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CUI: 565757 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

PROSOFT SRL

Registered: 23.04.1991 EMIL REBREANU, 347, 420098

Total revenue

1.04 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

916,934 RON

220 purchases

Offline purchases

123,497 RON

62 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

21.9%

Main client: COMUNA SIEU MAGHERUS

National median: 30.2%

Ranked 29,219 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 15; the other 3 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA SIEU MAGHERUS CUI: 4426972 227,677 —— 227,677 21.9% 0.3% 82 2018–2024
COMUNA BISTRITA BIRGAULUI CUI: 4347437 218,302 —— 218,302 21.0% 0.4% 26 2018–2026
ORAS NASAUD CUI: 4347887 35,700 116,740 — 152,440 14.7% 0.1% 62 2018–2026
COMUNA JOSENII BARGAULUI CUI: 4347429 111,829 6,457 — 118,286 11.4% 0.2% 18 2018–2024
ORAS BECLEAN CUI: 4548821 91,800 —— 91,800 8.8% 0.0% 4 2019–2022
ORAS SINGEORZ-BAI CUI: 4347321 73,689 —— 73,689 7.1% 0.0% 9 2018–2023
COMUNA MILAS CUI: 4427099 26,900 —— 26,900 2.6% 0.3% 24 2019–2024
COMUNA SANT CUI: 4512313 22,075 —— 22,075 2.1% 0.0% 3 2019–2020
COMUNA URIU CUI: 4512380 21,600 —— 21,600 2.1% 0.1% 1 2019
COMUNA CICEU-GIURGESTI CUI: 4512372 21,013 —— 21,013 2.0% 0.1% 12 2018–2023
COMUNA TEACA CUI: 4548899 11,576 300 — 11,876 1.1% 0.0% 9 2018–2024
LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 11,400 —— 11,400 1.1% 0.3% 1 2022
SPITALUL ORASENESC BECLEAN CUI: 4512208 10,800 —— 10,800 1.0% 0.0% 2 2025–2026
SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 9,097 —— 9,097 0.9% 1.2% 9 2019–2020
SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 9,000 —— 9,000 0.9% 0.2% 1 2019
SCOALA GIMNAZIALA NR7 BISTRITA CUI: 29885385 7,569 —— 7,569 0.7% 0.5% 9 2020
CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 3,737 —— 3,737 0.4% 2.8% 2 2019
SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 2,320 —— 2,320 0.2% 0.3% 5 2018–2020
COMUNA MAIERU CUI: 4512305 400 —— 400 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 300 —— 300 0.0% 0.0% 1 2020
COMUNA LESU CUI: 4512275 150 —— 150 0.0% 0.0% 1 2019

1-21 of 21 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40524818 COMUNA BISTRITA BIRGAULUI CUI: 4347437 48900000-7 02.06.2026 27,000
prestari servicii it - intretinere aplicatii prosoft
DA40523618 SPITALUL ORASENESC BECLEAN CUI: 4512208 48900000-7 02.06.2026 5,400
prestari servicii it - intretinere aplicatii prosoft
DA37968968 SPITALUL ORASENESC BECLEAN CUI: 4512208 48900000-7 25.04.2025 5,400
prestari servicii it - intretinere aplicatii prosoft
DA37881054 COMUNA BISTRITA BIRGAULUI CUI: 4347437 48900000-7 11.04.2025 27,000
prestari servicii it - intretinere aplicatii prosoft
DA35578445 COMUNA TEACA CUI: 4548899 48517000-5 25.04.2024 450
eset nod32 antivirus 1 pc 12 luni
DA35385567 COMUNA SIEU MAGHERUS CUI: 4426972 30125100-2 02.04.2024 2,965
cartus oem pantum 411,cilindrul pantum,reparatie xerox workcenter 7120 (inlocuire adf),xerox phaser
DA35043988 COMUNA JOSENII BARGAULUI CUI: 4347429 48517000-5 19.02.2024 1,848
monitor si licenta
DA35017199 COMUNA BISTRITA BIRGAULUI CUI: 4347437 48000000-8 19.02.2024 27,000
prestari servicii it-intretinere,actualizare,consultanta aplicatii contabile uat bistrita birgaului
DA35002017 COMUNA MILAS CUI: 4427099 48517000-5 08.02.2024 1,200
eset nod32 antivirus 1 pc 12 luni
DA34760305 COMUNA SIEU MAGHERUS CUI: 4426972 48517000-5 21.12.2023 2,250
eset nod32 antivirus 1 pc 12 luni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835572 ORAS NASAUD CUI: 4347887 72500000-0 19.08.2026 1,550
servicii informatice
DAN2835569 ORAS NASAUD CUI: 4347887 72500000-0 19.08.2026 1,550
servicii informatice
DAN2835567 ORAS NASAUD CUI: 4347887 72500000-0 19.08.2026 1,550
servicii informatice
DAN2789012 ORAS NASAUD CUI: 4347887 72500000-0 25.06.2026 1,550
servicii informatice
DAN2789009 ORAS NASAUD CUI: 4347887 72500000-0 25.06.2026 1,550
servicii informatice
DAN2789005 ORAS NASAUD CUI: 4347887 72500000-0 25.06.2026 1,550
servicii informatice
DAN2788998 ORAS NASAUD CUI: 4347887 72500000-0 25.06.2026 1,876
servicii informatice
DAN2723980 ORAS NASAUD CUI: 4347887 72500000-0 06.04.2026 1,550
servicii informatice
DAN2723966 ORAS NASAUD CUI: 4347887 72500000-0 06.04.2026 1,550
servicii informatice
DAN2723964 ORAS NASAUD CUI: 4347887 72500000-0 06.04.2026 1,550
servicii informatice
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/565757
  • /api/v1/suppliers/565757/revenue
  • /api/v1/suppliers/565757/scores
  • /api/v1/suppliers/565757/benchmarks
  • /api/v1/red-flags/by-supplier/565757
  • /api/v1/suppliers/565757/years
  • /api/v1/suppliers/565757/cpv
  • /api/v1/suppliers/565757/clients
  • /api/v1/suppliers/565757/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API