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CUI: 16538538 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 4 indicators

ONE SOFTWARE SRL

Registered: 22.06.2004 Registered office: SPITALULUI, 7, 100144 Website: https://www.onesoftware.ro

Total revenue

21.44 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

3.62 Mn.

77 purchases

Offline purchases

659,200 RON

13 purchases

Tenders

17.16 Mn.

49 contracts

Won without competition

20.5%

10 of 22 lots

National rate: 34.3%

Ranked 7,597 of 11,028

Won at the estimated value

4.5%

3 of 11 lots

National rate: 1.2%

Ranked 1,350 of 6,155

Dependence on the main client

24.8%

Main client: MINISTERUL FINANTELOR

National median: 30.2%

Ranked 26,218 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

#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 14; the other 2 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
MINISTERUL FINANTELOR CUI: 4221306 —— 5,319,599 5,319,599 24.8% 0.6% 1 2022
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 124,800 3,401,055 3,525,855 16.4% 0.6% 34 2022–2026
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 1,587,375 — 1,778,000 3,365,375 15.7% 5.4% 27 2018–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 62,974 534,400 2,228,688 2,826,062 13.2% 0.7% 17 2018–2026
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 —— 1,260,111 1,260,111 5.9% 5.8% 2 2023–2025
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 —— 929,961 929,961 4.3% 0.1% 1 2026
MONETARIA STATULUI RA CUI: 427304 462,400 — 295,000 757,400 3.5% 1.5% 12 2020–2026
INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 193,621 — 549,799 743,420 3.5% 8.3% 2 2022–2025
COMPANIA DE APA ORADEA SA CUI: 54760 287,400 — 442,270 729,670 3.4% 0.1% 3 2021–2025
MUNICIPIUL BUCURESTI CUI: 4267117 —— 380,227 380,227 1.8% 0.0% 1 2020
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 —— 312,219 312,219 1.5% 0.2% 1 2023
APA-CANAL ILFOV SA CUI: 25709173 312,175 —— 312,175 1.5% 0.0% 10 2022–2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 277,200 —— 277,200 1.3% 0.0% 7 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 199,500 —— 199,500 0.9% 0.1% 7 2018–2026
DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 —— 189,432 189,432 0.9% 0.3% 1 2025
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 78,572 — 72,987 151,559 0.7% 0.0% 3 2018–2025
AEROCLUBUL ROMANIEI CUI: 4266944 86,800 —— 86,800 0.4% 0.0% 3 2023–2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 60,000 —— 60,000 0.3% 0.0% 4 2022–2026
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 12,000 —— 12,000 0.1% 0.0% 1 2024
COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 4,500 —— 4,500 0.0% 0.1% 2 2025

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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
METAMINDS SA CUI: 34770594 2 6,249,560 19,678,640 2 2022–2026
PHOENIX IT SRL CUI: 16578664 1 5,319,599 15,958,797 1 2022
EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 1 929,961 3,719,843 1 2026
TRENCADIS CORP SRL CUI: 20415754 1 929,961 3,719,843 1 2026
ITC INSTITUTUL PENTRU TEHNICA DE CALCUL SA CUI: 3025921 2 1,446,924 3,274,074 2 2020–2023
FIDA SOLUTIONS SRL CUI: 15974040 1 380,227 1,140,680 1 2020

1-6 of 6 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40921266 AEROCLUBUL ROMANIEI CUI: 4266944 72267000-4 31.07.2026 10,000
Contract object: servicii mentenanta si suport tehnic one dm - abonament lunar
DA40770553 MONETARIA STATULUI RA CUI: 427304 31644000-2 07.07.2026 48,000
Contract object: asigurare mentenanta soft salarizare pe o perioada de 1 an
DA40556310 MONETARIA STATULUI RA CUI: 427304 98390000-3 04.06.2026 4,000
Contract object: actualizare a aplicatiei de scanare documente de acces
DA40544812 APA-CANAL ILFOV SA CUI: 25709173 72212422-3 04.06.2026 15,000
Contract object: servicii dezvoltare bazate pe one framework - sistem ticket it web
DA39809801 MONETARIA STATULUI RA CUI: 427304 98390000-3 12.02.2026 35,000
Contract object: configurare instanta noua, licenta instanta nou create
DA39687163 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 72600000-6 22.01.2026 36,000
Contract object: achizitie mentenanta oneerp program informatic pentru resurse umane
DA39654825 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 72267000-4 15.01.2026 12,000
Contract object: abonament aplicatie one dm
DA39649515 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 72267000-4 15.01.2026 39,600
Contract object: gazduire si mentenanta portal clienti
DA39590066 COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 72267000-4 19.12.2025 1,200
Contract object: directa
DA38868217 APA-CANAL ILFOV SA CUI: 25709173 72265000-0 16.09.2025 18,375
Contract object: servicii dezvoltare bazate pe one framework - formularfeedbackweb

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2673486 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 48451000-4 02.02.2026 258,000
Contract object: platforma software pentru managementul resurselor umane din cadrul autoritatii nationale pentru administrare si reglementare in comunicatii
DAN2341666 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 72267000-4 18.12.2024 42,000
Contract object: servicii suport aplicatie parc auto ancom-01.01.2025-31.12.2025
DAN2084033 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 72267000-4 08.01.2024 40,800
Contract object: contract servicii suport aplicatie parc auto ancom 2024
DAN1837246 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 72267000-4 10.01.2023 38,400
Contract object: contract-servicii de suport pentru aplicatia de gestionare a informatiilor legate de activitatea de administrare a parcului auto al ancom
DAN1837234 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 72267000-4 10.01.2023 92,800
Contract object: contract de servicii de intretinere software sistem de colectare ,prelucrare si raportare a datelor statistice aferente furnizorilor de servicii de telecomunicatii existent-sscpds pe baza de abonament lunar
DAN1625925 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 72267000-4 03.02.2022 30,800
Contract object: act aditional nr. 1-servicii de suport aplicatie gestionare parc auto ancom-februarie-decembrie 2022
DAN1613724 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 72262000-9 14.01.2022 124,800
Contract object: servicii de suport it pentru proiectarea unui modul de management al investitiilor derulate de mdlpa prin pnrr, ca parte a sistemului integrat de management al activitatilor de investitii, control si integritate in cadrul ministerului dezvoltarii, lucrarilor publice si administratiei
DAN1604301 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 72267000-4 04.01.2022 2,800
Contract object: contract servicii suport aplicatie-parc auto ancom-ianuarie 2022
DAN1464257 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 72267000-4 10.05.2021 19,200
Contract object: act aditional nr. 4-servicii de suport pentru aplicatia de gestionare a informatiilor legate de activitatea de administrare a parcului auto al ancom-mai-decembrie 2021
DAN1455763 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 72267000-4 20.04.2021 2,400
Contract object: act aditional 3- servicii suport aplicatie parc auto-aprilie 2021

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1155065 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 72000000-5 23.09.2026 241,854,838
Contract object: achizitia serviciilor pentru migrarea unor aplicatii in cloud-ul privat guvernamental al romaniei: <br>(1).lotul nr. 1 - servicii de migrare a aplicatiilor in cloud-ul privat guvernamental al romaniei<br>(2).lotul nr. 2 - servicii de evaluare de securitate cibernetica
CAN1090363 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 72267000-4 23.09.2026 1,884,420
Contract object: achizitie servicii de suport it pentru dezvoltare si mentenanta evolutiva a sistemului integrat de management al activitatilor de investitii, control si integritate din cadrul mdlpa aferente modulului de management al investitiilor derulate de catre mdlpa prin pnrr
CAN1173220 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 72267000-4 21.09.2026 158,130
Contract object: achizitie servicii de suport it aferente modulului de gestiune a proiectelor si programelor, implementat prin intermediul one erp
CAN1174144 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 72261000-2 14.09.2026 963,000
Contract object: servicii de mentenanta si suport tehnic pentru aplicatii utilizate la nivelul aacr
CAN1086220 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 72267000-4 05.06.2026 1,056,375
Contract object: achizitie servicii de suport it aferente sistemului integrat de management al activitatilor de investitii, control si integritate la nivelul ministerului dezvoltarii, lucrarilor publice si administratiei
CAN1160448 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 72267000-4 08.01.2026 480,000
Contract object: servicii de mentenanta si suport tehnic pentru aplicatii utilizate la nivelul aacr.
CAN1155095 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 72232000-0 30.09.2025 193,414
Contract object: servicii de dezvoltare software a unui modul in aplicatia one erp destinat gestiunii litigiilor si fluxurilor de lucru din cadrul directiei juridice a fondului de garantare a asiguratilor
CAN1152764 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 72267000-4 22.08.2025 302,130
Contract object: achizitie servicii de suport it pentru extinderea sistemului de management al investitiilor derulate prin investitii.mdlpa.ro
SCNA1124497 DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 48451000-4 21.08.2025 189,432
Contract object: achizitionarea unei solutii profesionale pentru managementul resurselor umane
CAN1107125 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 72212463-2 08.07.2023 1,485,792
Contract object: contract de servicii avand ca obiect prestarea de servicii de dezvoltare software in scopul extinderii functionalitatilor sistemului de colectare, prelucrare si raportare a datelor statistice aferente furnizorilor de servicii de telecomunicatii existent, denumit in continuare sistem sau sscpds, (cod cpv 72212463-2), in conformitate cu cerintele minime obligatorii prevazute in sectiunea ii: cs.
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/16538538
  • /api/v1/suppliers/16538538/revenue
  • /api/v1/suppliers/16538538/scores
  • /api/v1/suppliers/16538538/benchmarks
  • /api/v1/red-flags/by-supplier/16538538
  • /api/v1/suppliers/16538538/years
  • /api/v1/suppliers/16538538/cpv
  • /api/v1/suppliers/16538538/clients
  • /api/v1/suppliers/16538538/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API