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CUI: 8985098 SRL ALBA MUNICIPIUL BLAJ Flagged by 2 indicators

RADOF SOFT SRL

Registered: 17.10.1996 Registered office: B-DUL REPUBLICII, 14 A, 515400 Website: https://www.radofsoft.ro

Total revenue

7.20 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

5.13 Mn.

1,191 purchases

Offline purchases

153,568 RON

17 purchases

Tenders

1.92 Mn.

13 contracts

Won without competition

88.7%

11 of 13 lots

National rate: 34.3%

Ranked 1,473 of 11,028

Won at the estimated value

1.3%

1 of 10 lots

National rate: 1.2%

Ranked 1,676 of 6,155

Dependence on the main client

54.0%

Main client: MUNICIPIUL BLAJ

National median: 30.2%

Ranked 6,827 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
#10 Concentration 0

#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 53; the other 41 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL BLAJ CUI: 4563007 2,412,253 76,452 1,399,609 3,888,314 54.0% 0.8% 481 2018–2026
SPITALUL MUNICIPAL BLAJ CUI: 4934679 2,417,131 67,067 519,978 3,004,176 41.7% 3.7% 641 2018–2026
COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 160,000 —— 160,000 2.2% 2.3% 26 2018–2020
SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 66,751 —— 66,751 0.9% 1.8% 7 2018–2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 22,442 —— 22,442 0.3% 1.3% 3 2024–2025
LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 15,427 —— 15,427 0.2% 0.8% 10 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 12,929 —— 12,929 0.2% 0.0% 2 2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 2,012 10,049 — 12,061 0.2% 0.0% 10 2021
CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 10,361 —— 10,361 0.1% 0.2% 17 2019–2024
LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 3,452 —— 3,452 0.1% 0.1% 4 2020–2026
SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 2,625 —— 2,625 0.0% 0.0% 14 2018–2026
SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 1,542 —— 1,542 0.0% 0.1% 3 2018–2020
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 652 —— 652 0.0% 0.1% 3 2018–2022

1-13 of 13 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41269902 MUNICIPIUL BLAJ CUI: 4563007 34913000-0 28.09.2026 5,565
Contract object: achizitie releu , placa de baza pentru sistemul de semaforizare
DA41269922 MUNICIPIUL BLAJ CUI: 4563007 30125100-2 28.09.2026 680
Contract object: achizitie tonere directia de asistenta sociala
DA41269946 MUNICIPIUL BLAJ CUI: 4563007 30125100-2 28.09.2026 160
Contract object: achizitie toner imprimanta palat cultural
DA41214531 MUNICIPIUL BLAJ CUI: 4563007 30125000-1 21.09.2026 90
Contract object: achizitie drum unit stare civila
DA41217443 SPITALUL MUNICIPAL BLAJ CUI: 4934679 98300000-6 21.09.2026 14,997
Contract object: servicii instalatii de climatizare
DA41217680 SPITALUL MUNICIPAL BLAJ CUI: 4934679 39717200-3 21.09.2026 14,163
Contract object: aparat de aer conditionat tesla 12000 btu
DA41150446 LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 30125000-1 11.09.2026 620
Contract object: 30125000-1 piese si accesorii pentru fotocopiatoare (rev.2)
DA41131744 MUNICIPIUL BLAJ CUI: 4563007 30125000-1 09.09.2026 230
Contract object: achizitie drum unit casierie
DA41131778 MUNICIPIUL BLAJ CUI: 4563007 30125100-2 09.09.2026 143
Contract object: achizitie tonere impozite si taxe
DA41131793 MUNICIPIUL BLAJ CUI: 4563007 30237000-9 09.09.2026 30
Contract object: achizitie tastatura impozite si taxe

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2787153 SPITALUL MUNICIPAL BLAJ CUI: 4934679 32323500-8 23.06.2026 7,661
Contract object: lucrari de instalare sistem camere supravechere video
DAN2736846 SPITALUL MUNICIPAL BLAJ CUI: 4934679 45453100-8 22.04.2026 11,220
Contract object: lucrari de amenajare si dotare camera tehnica spital vechi
DAN2724370 SPITALUL MUNICIPAL BLAJ CUI: 4934679 45453100-8 06.04.2026 4,747
Contract object: lucrari de inlocuire si reparatii echipamente supraveghere exterioara si bariera spital vechi
DAN2630823 SPITALUL MUNICIPAL BLAJ CUI: 4934679 45453100-8 16.12.2025 16,088
Contract object: refacere infrastructura cabluri prin ingropare
DAN1914670 SPITALUL MUNICIPAL BLAJ CUI: 4934679 45453100-8 04.05.2023 20,646
Contract object: lucrari retea date, telefonie, tv laborator
DAN1914638 SPITALUL MUNICIPAL BLAJ CUI: 4934679 45312100-8 04.05.2023 6,705
Contract object: lucrari instalatii semnalizare incendiu
DAN1601664 UNIVERSITATEA BABES BOLYAI CUI: 4305849 51300000-5 31.12.2021 807
Contract object: servicii montaj retea wireless hol si aula 6
DAN1601663 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32422000-7 31.12.2021 1,210
Contract object: componente de retea
DAN1601662 UNIVERSITATEA BABES BOLYAI CUI: 4305849 51300000-5 31.12.2021 779
Contract object: servicii montaj retea wireless aula3 si aula 4
DAN1601661 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32422000-7 31.12.2021 1,227
Contract object: componente de retea

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1122008 SPITALUL MUNICIPAL BLAJ CUI: 4934679 48820000-2 25.06.2025 519,978
Contract object: furnizare echipamente hardware in cadrul proiectului guvernanta digitala ehealth si interoperabilitate in cadrul spitalului municipal blaj - pnrr-componenta c7- transformare digitala.
SCNA1098572 MUNICIPIUL BLAJ CUI: 4563007 30213300-8 01.02.2024 227,785
Contract object: achizitie dotari (echipamente it si electronice) pentru obiectivul de investitie construire biblioteca municipala blaj componenta a in cadrul proiectului imbunatatirea calitatii vietii populatiei in municipiul blaj por/2018/13/13.1/1/7 regiuni cod smis 123156
SCNA1072459 MUNICIPIUL BLAJ CUI: 4563007 30213100-6 06.07.2022 111,290
Contract object: achizitie dotari pentru pentru obiectivul de investitie extindere, reabilitare si dotare cresa la nivelul municipiului blaj cod smis 121077
SCNA1064209 MUNICIPIUL BLAJ CUI: 4563007 48624000-8 04.01.2022 129,769
Contract object: achizitie active necorporale pentru obiectivul de investitie extindere, reabilitare si dotare scoala gimnaziala simion barnutiu, structura i m moldovan si structura p p aaron cod smis 121064
SCNA1060129 MUNICIPIUL BLAJ CUI: 4563007 39150000-8 26.10.2021 598,923
Contract object: achizitie dotari pentru obiectivul de investitie extindere, reabilitare si dotare scoala gimnaziala simion barnutiu, structura i m moldovan si structura p p aaron cod smis 121064
SCNA1046155 MUNICIPIUL BLAJ CUI: 4563007 30191100-5 23.11.2020 238,877
Contract object: echipamente si servicii pentru stocarea arhivei electronice
SCNA1046154 MUNICIPIUL BLAJ CUI: 4563007 30190000-7 23.11.2020 89,737
Contract object: achizitie echipamente pentru centrul de inovare si imaginatie civica
CAN1021159 MUNICIPIUL BLAJ CUI: 4563007 32581000-9 04.09.2019 59,400
Contract object: achizitie 11 access point-uri wi-fi de exterior
CAN1021155 MUNICIPIUL BLAJ CUI: 4563007 72000000-5 04.09.2019 197,000
Contract object: achizitie servicii informatice si de comunicatii pentru functionarea unui sistem cu 100 de beaconi fizici de exterior si 20 virtuali in spatiile publice din municipiul blaj
CAN1021151 MUNICIPIUL BLAJ CUI: 4563007 32581000-9 04.09.2019 5,200
Contract object: achizitie 4 acces -pointuri wi-fi de interior.
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/8985098
  • /api/v1/suppliers/8985098/revenue
  • /api/v1/suppliers/8985098/scores
  • /api/v1/suppliers/8985098/benchmarks
  • /api/v1/red-flags/by-supplier/8985098
  • /api/v1/suppliers/8985098/years
  • /api/v1/suppliers/8985098/cpv
  • /api/v1/suppliers/8985098/clients
  • /api/v1/suppliers/8985098/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API