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CUI: 10672947 SRL DOLJ SAT CARCEA, COMUNA CARCEA Flagged by 1 indicators

DATASOFT SRL

Registered: 08.06.1998 FANTANA DE PIATRA, 7, 207206 https://www.allaudio.ro

Total revenue

1.57 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

583,204 RON

45 purchases

Offline purchases

111,044 RON

3 purchases

Tenders

879,460 RON

2 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

79.9%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA

National median: 30.2%

Ranked 1,557 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 2
#07 Exact price match 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 11 largest CPV groups, out of 11; the other 0 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
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 377,586 — 879,460 1,257,046 79.9% 0.5% 29 2018–2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 110,400 — 110,400 7.0% 0.0% 1 2025
COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 57,000 —— 57,000 3.6% 0.5% 1 2019
CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 51,650 —— 51,650 3.3% 2.2% 2 2026
CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 22,756 —— 22,756 1.5% 0.4% 1 2024
CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 15,705 —— 15,705 1.0% 0.2% 1 2021
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 12,000 —— 12,000 0.8% 0.0% 1 2021
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 10,084 —— 10,084 0.6% 0.0% 1 2024
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 7,612 —— 7,612 0.5% 0.0% 1 2025
SINAIA FOREVER SRL CUI: 27249969 7,389 —— 7,389 0.5% 0.1% 1 2024
MUNICIPIUL VASLUI CUI: 3337532 4,685 —— 4,685 0.3% 0.0% 2 2025
TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 4,600 —— 4,600 0.3% 0.1% 1 2023
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 2,352 —— 2,352 0.2% 0.0% 1 2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 2,315 —— 2,315 0.2% 0.0% 1 2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 2,100 —— 2,100 0.1% 0.0% 1 2023
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 1,891 —— 1,891 0.1% 0.0% 1 2022
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 1,882 —— 1,882 0.1% 0.0% 1 2022
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 1,597 —— 1,597 0.1% 0.0% 1 2024
ORASUL TAUTII MAGHERAUS CUI: 3627170 — 500 — 500 0.0% 0.0% 1 2019
TERMOFICARE NAPOCA SA CUI: 201330 — 144 — 144 0.0% 0.0% 1 2022

1-20 of 20 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
DA41130713 CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 32341000-5 08.09.2026 3,997
microfon wireless shure blx24/sm58
DA41028410 CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 48952000-6 21.08.2026 47,653
sistem de sonorizare
DA39007966 MUNICIPIUL VASLUI CUI: 3337532 32351300-1 03.10.2025 1,107
achizitie echipament audio pentru desfasurare eveniment fantasia 30
DA38341145 MUNICIPIUL VASLUI CUI: 3337532 32342410-9 16.06.2025 3,578
achizitie sistem audio portabil pentru ateliere pregatire festival hora din strabuni
DA37827334 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 32342412-3 04.04.2025 7,612
boxa activa cu acumulator si microfon 2 buc
DA36978005 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 32324000-0 21.11.2024 5,125
televizor tcl qled contract cercetare 26/530/2
DA36953250 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 32342412-3 19.11.2024 3,655
boxa wifi + suport tv + presenter contract cercetare 26/530/2
DA36646616 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 32342412-3 04.10.2024 10,084
sistem bose s1 pro + (proiect acute)
DA36243555 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 32342412-3 05.08.2024 2,352
soundbar bose tv
DA36239726 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 32341000-5 05.08.2024 11,345
microfon sala sedinte

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2599390 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32342410-9 10.11.2025 110,400
sistem de sunet si pupitru vorbitor amfiteatru.
DAN1753872 TERMOFICARE NAPOCA SA CUI: 201330 32351000-8 14.09.2022 144
kit casti
DAN1081318 ORASUL TAUTII MAGHERAUS CUI: 3627170 80530000-8 20.03.2019 500
curs cadru tehnic psi pop romeo paulin

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1069359 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 32232000-8 10.05.2022 445,950
achizitie sistem distributie audio-video
SCNA1068122 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 32232000-8 13.04.2022 433,510
achizitie echipamente multimedia
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/10672947
  • /api/v1/suppliers/10672947/revenue
  • /api/v1/suppliers/10672947/scores
  • /api/v1/suppliers/10672947/benchmarks
  • /api/v1/red-flags/by-supplier/10672947
  • /api/v1/suppliers/10672947/years
  • /api/v1/suppliers/10672947/cpv
  • /api/v1/suppliers/10672947/clients
  • /api/v1/suppliers/10672947/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API