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CUI: 17073406 SRL BIHOR MUNICIPIUL ORADEA

ETUSOFT SRL

Registered: 23.12.2004 SOVATA, 1C https://www.etusoft.com

Total revenue

100,390 RON

9 client authorities · paid between 2021 and 2026

Direct purchases

65,830 RON

14 purchases

Offline purchases

34,560 RON

6 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 7 largest CPV groups, out of 7; 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
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 33,800 —— 33,800 33.7% 0.1% 1 2025
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 250 19,900 — 20,150 20.1% 0.1% 2 2021–2026
CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 16,900 —— 16,900 16.8% 1.0% 7 2021–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 14,300 — 14,300 14.2% 0.0% 2 2023–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 8,200 —— 8,200 8.2% 0.0% 1 2021
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 5,400 —— 5,400 5.4% 0.1% 1 2025
LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 1,280 —— 1,280 1.3% 0.0% 3 2024–2025
COMUNA TAMASEU CUI: 15297903 — 200 — 200 0.2% 0.0% 1 2023
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 160 — 160 0.2% 0.0% 2 2025

1-9 of 9 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
DA40522274 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 72413000-8 02.06.2026 3,500
gazduire site 150 gb si mentenanta
DA40249399 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 79341000-6 27.04.2026 250
servicii de publicare anunt intr-un ziar de circulatie locala - regiunea nord-vest
DA39568175 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 72611000-6 18.12.2025 440
servicii de gazduire, mentenanta site si prelungire domeniu
DA39367377 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 72268000-1 25.11.2025 33,800
furnizare aplicatie software dedicata pentru registratura
DA39354136 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 79342200-5 24.11.2025 5,400
servicii de promovare on-line si realizare campanie facebook ads
DA37862083 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 72413000-8 10.04.2025 3,330
gazduire site 150 gb si mentenanta
DA37102882 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 72611000-6 05.12.2024 440
servicii de gazduire, mentenanta site si prelungire domeniu tnsoc.ro
DA35189484 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 72611000-6 06.03.2024 400
servicii de gazduire, mentenanta site si prelungire domeniu tnsoc.ro
DA35154868 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 72413000-8 29.02.2024 3,400
gazduire site 150 gb si mentenanta
DA32687870 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 72413000-8 01.03.2023 3,400
gazduire site 150 gb si mentenanta perioada martie-decembrie 2023

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2390579 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 72263000-6 24.02.2025 80
serviciu de gestionare/descarcare facturi din spv pentru luna februarie
DAN2363855 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 72263000-6 17.01.2025 80
serviciu de gestionare/descarcare facturi din spvpentru luna ianuarie 2025
DAN2317089 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 72413000-8 20.11.2024 2,500
servicii de realizare si asigurare mentenanta site web - act aditional la ctr.565/2023
DAN2049892 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 72413000-8 21.11.2023 11,800
servicii de realizare si asigurare mentenanta site web
DAN1852832 COMUNA TAMASEU CUI: 15297903 22200000-2 30.01.2023 200
servicii de publicitate
DAN1575926 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 48613000-8 06.12.2021 19,900
aplicatie pentru gestionarea datelor cu caracter personal
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/17073406
  • /api/v1/suppliers/17073406/revenue
  • /api/v1/suppliers/17073406/scores
  • /api/v1/suppliers/17073406/benchmarks
  • /api/v1/red-flags/by-supplier/17073406
  • /api/v1/suppliers/17073406/years
  • /api/v1/suppliers/17073406/cpv
  • /api/v1/suppliers/17073406/clients
  • /api/v1/suppliers/17073406/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API