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CUI: 15110168 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 3 indicators

ANGELOSOFT COMPUTERS SRL

Registered: 20.12.2002 STIRBEI VODA, 7A https://www.angelosoft.ro

Total revenue

13.15 Mn.

239 client authorities · paid between 2018 and 2026

Direct purchases

5.11 Mn.

775 purchases

Offline purchases

627,597 RON

69 purchases

Tenders

7.41 Mn.

17 contracts

Won without competition

91.8%

11 of 17 lots

National rate: 34.3%

Ranked 1,273 of 11,028

Won at the estimated value

17.8%

4 of 14 lots

National rate: 1.2%

Ranked 813 of 6,155

Dependence on the main client

41.0%

Main client: UNITATEA MILITARA 01961

National median: 30.2%

Ranked 12,836 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#07 Exact price match 4
#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 48; the other 36 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
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 15,940 —— 15,940 0.1% 0.1% 1 2021
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 15,360 —— 15,360 0.1% 0.2% 1 2022
MUNICIPIUL BUCURESTI CUI: 4267117 15,235 —— 15,235 0.1% 0.0% 1 2018
SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606 14,425 —— 14,425 0.1% 1.1% 2 2021–2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 14,357 —— 14,357 0.1% 0.0% 2 2019–2021
MUNICIPIUL OLTENITA CUI: 4294103 13,712 —— 13,712 0.1% 0.0% 11 2021–2022
MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 13,658 —— 13,658 0.1% 1.1% 1 2024
ASOCIATIA GRUPUL LOCAL PENTRU PROMOVAREA DEZVOLTARII INTEGRATE A ZONEI PESCARESTI A JUDETULUI BRAILA CUI: 28961840 13,585 —— 13,585 0.1% 2.3% 1 2021
ASOCIATIA GIURGIU - TRADITIA PESCUITULUI DUNAREAN CUI: 28852690 13,585 —— 13,585 0.1% 3.2% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 13,277 —— 13,277 0.1% 0.0% 1 2018
MUNICIPIUL ONESTI CUI: 4353250 13,004 —— 13,004 0.1% 0.0% 1 2024
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 12,540 —— 12,540 0.1% 0.0% 1 2021
INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 12,530 —— 12,530 0.1% 0.2% 1 2020
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 11,930 —— 11,930 0.1% 0.0% 1 2021
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 11,884 —— 11,884 0.1% 0.1% 2 2019
SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 11,298 —— 11,298 0.1% 0.3% 4 2018–2019
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 11,076 —— 11,076 0.1% 0.0% 3 2021
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 10,696 —— 10,696 0.1% 0.0% 2 2025–2026
COMUNA ALMAJ CUI: 4553674 10,489 —— 10,489 0.1% 0.0% 2 2025–2026
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 9,973 —— 9,973 0.1% 0.0% 2 2018–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 9,920 — 9,920 0.1% 0.0% 1 2021
MUNICIPIUL PLOIESTI CUI: 2844855 9,898 —— 9,898 0.1% 0.0% 1 2018
UNITATEA MILITARA 01512 CUI: 4241117 — 9,850 — 9,850 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 — 9,793 — 9,793 0.1% 1.0% 13 2023–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 9,774 —— 9,774 0.1% 0.0% 2 2019–2021

76-100 of 239 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
DA41265594 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 30213100-6 28.09.2026 250
adaptor de retea usb 3.0 la rj45 viteza 10/100/1000 mbps
DA41110349 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 32351300-1 03.09.2026 404
eset nod32 antivirus innoire 2ani/ 4 statii
DA41071429 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 30125100-2 29.08.2026 3,180
achizitie cartuse imprimante
DA41017246 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 31156000-4 19.08.2026 1,632
sursa ups eaton 700va cu management usb, shucko
DA41017360 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 30125100-2 19.08.2026 111
achizitie cartus compatibil hp 283x xl
DA41003786 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 30213300-8 18.08.2026 6,988
echipament it - laptop - 2 buc - conf contract de achizitie publica nr 256
DA41003080 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 32351300-1 17.08.2026 19,261
materiale amenajare studio tv - fb
DA40959428 UNITATEA MILITARA 02494 CUI: 5253314 32324000-0 07.08.2026 39,640
televizor samsung led 43 inch, diagonala 108-suport de perete pentru televizor led, 43 inch vesa 20
DA40884574 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 38651000-3 27.07.2026 4,288
aparat de fotografiat mirrorless canon + accesorii
DA40856197 AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 30213300-8 21.07.2026 142,988
echipamente hardware

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861517 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 31527260-6 23.09.2026 7,408
sisteme de iluminare perimetrala la fata locului, in cadrul proiectului flame
DAN2790717 SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 30125100-2 26.06.2026 66
consumabile pentru imprimante
DAN2722848 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 30231000-7 03.04.2026 9,444
afisaje digitale profesionale pentru imbunttirea culturii de securitate<br>cr # 45788
DAN2716135 SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 30125100-2 30.03.2026 661
cartuse toner si unitati drum
DAN2716123 SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 30125100-2 30.03.2026 479
cartuse toner
DAN2716118 SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 48761000-0 30.03.2026 193
licenta antivirus pentru protectia sistemelor informatice
DAN2615328 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32340000-8 28.11.2025 600
echipament si accesorii fotografice - set microfoane lavaliera wireless
DAN2615327 MINISTERUL AFACERILOR INTERNE CUI: 4267095 38650000-6 28.11.2025 2,220
echipament si accesorii fotografice - trepied profesional
DAN2577048 UM 02154 CONSTANTA CUI: 7249751 38651000-3 15.10.2025 48,488
camera foto profesionala sony
DAN2559219 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32333000-6 29.09.2025 998
achizitie de echipament si accesorii fotografice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132991 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 39230000-3 11.06.2026 125,800
materiale specifice de uz criminalistic, in cadrul proiectului alert, finantat in cadrul programului interreg vi-a next romania-ucraina 2021-2027
SCNA1132842 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 39230000-3 15.05.2026 111,570
materiale specifice de uz criminalistic, in cadrul proiectului flame control joint initiative, finantat in cadrul programului interreg vi-a next romania-ucraina 2021-2027
CAN1162676 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 38651000-3 16.02.2026 120,481
achizitie sistem de transmisie/receptie tv mobil, pentru proiectul ,,universitatea din craiova - noi orizonturi in era digitala prin pnrr, cod proiect - 686692395, contract nr. 14054/16.09.2022, finantat prin pnrr/2022/c15/medu/i16
CAN1162670 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 30200000-1 16.02.2026 413,919
achizitie sistem de transmisie/receptie studioul tele universitatea tv, pentru proiectul ,,universitatea din craiova - noi orizonturi in era digitala prin pnrr, cod proiect - 686692395, contract nr. 14054/16.09.2022, finantat prin pnrr/2022/c15/medu/i16
CAN1162667 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 38651000-3 16.02.2026 645,052
achizitie sistem de transmisie/receptie tv laborator didactic a.i.cuza, nr.13 pentru proiectul ,,universitatea din craiova - noi orizonturi in era digitala prin pnrr, cod proiect - 686692395, contract nr. 14054/16.09.2022, finantat prin pnrr/2022/c15/medu/i16
SCNA1126432 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 92111210-7 03.11.2025 8,788
achizitionarea serviciilor de comunicare pentru realizarea de materiale publicitare in cadrul proiectului accelerating eu mission on net-zero transition through community-led innovation-smartform).
SCNA1116704 COMUNA ISALNITA CUI: 4553283 30200000-1 30.01.2025 446,516
achizitionare echipamente digitale pentru dotarea salilor de clasa, a laboratorului de informatica, a laboratorului de biologie si a cabinetelor scolare pentru dotarea scolilor din comuna isalnita in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat din comuna isalnita, judetul dolj, cod f-pnnr-dotari-2023-5412
CAN1135676 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 32333200-8 25.10.2024 86,645
achizitia de echipamente de inregistrare si birotica
SCNA1073826 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 38651000-3 01.08.2022 30,600
lotul 1 achizitia unui complet dslr pentru fotografierea urmelor in laborator si lotul 2 achizitia unui complet pentru fotografierea in detaliu a urmelor descoperite la fata locului., in cadrul proiectului intarirea cooperarii transfrontaliere prin dezvoltarea unui concept comun de investigare complexa a locului faptei, finantat in cadrul programului operational comun romania - rep. moldova
CAN1075163 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 38600000-1 17.03.2022 180,838
instrumente de capturare ornitofauna si instrumente optice
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/15110168
  • /api/v1/suppliers/15110168/revenue
  • /api/v1/suppliers/15110168/scores
  • /api/v1/suppliers/15110168/benchmarks
  • /api/v1/red-flags/by-supplier/15110168
  • /api/v1/suppliers/15110168/years
  • /api/v1/suppliers/15110168/cpv
  • /api/v1/suppliers/15110168/clients
  • /api/v1/suppliers/15110168/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API