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CUI: 21788662 SRL SIBIU MUNICIPIUL SIBIU

SOFTESS 21 SRL

Registered: 22.05.2007 Registered office: STR. VALEA AURIE, 3, 2400 Website: https://www.softess21.ro

Total revenue

3.58 Mn.

186 client authorities · paid between 2018 and 2026

Direct purchases

2.32 Mn.

595 purchases

Offline purchases

1.26 Mn.

216 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

11.3%

Main client: AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII

National median: 30.2%

Ranked 38,648 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 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 12 largest CPV groups, out of 21; the other 9 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
CAMERA DEPUTATILOR CUI: 4265795 — 32,325 — 32,325 0.9% 0.0% 5 2022–2024
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 31,175 —— 31,175 0.9% 0.0% 34 2018–2026
JUDETUL ALBA CUI: 4562583 28,270 —— 28,270 0.8% 0.0% 5 2019–2023
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 25,340 —— 25,340 0.7% 0.2% 4 2022
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 24,480 —— 24,480 0.7% 0.1% 10 2018–2024
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 24,464 — 24,464 0.7% 0.0% 10 2021–2026
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 24,451 —— 24,451 0.7% 0.0% 4 2023–2026
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 — 24,357 — 24,357 0.7% 0.0% 1 2023
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 24,053 —— 24,053 0.7% 0.0% 1 2026
UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 23,920 —— 23,920 0.7% 0.3% 3 2022
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 23,346 —— 23,346 0.7% 0.0% 7 2023–2026
INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 22,280 —— 22,280 0.6% 0.4% 2 2022–2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 21,890 —— 21,890 0.6% 0.0% 1 2024
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 20,348 — 20,348 0.6% 0.0% 3 2021–2025
UNITATEA MILITARA 02523 CUI: 4183253 20,340 —— 20,340 0.6% 0.0% 2 2023
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 19,868 —— 19,868 0.6% 0.0% 3 2020–2026
UM 02512 BUCURESTI CUI: 4316090 19,136 —— 19,136 0.5% 0.0% 9 2019–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 18,980 —— 18,980 0.5% 0.0% 8 2018–2025
UNITATEA MILITARA 02630 CUI: 12071099 18,958 —— 18,958 0.5% 0.1% 2 2025
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 17,986 —— 17,986 0.5% 0.0% 2 2022–2023
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 17,810 —— 17,810 0.5% 0.1% 7 2020–2026
UNITATEA MILITARA NR0520 CUI: 4358096 16,744 —— 16,744 0.5% 0.2% 1 2024
JUDETUL SALAJ CUI: 4494764 16,547 —— 16,547 0.5% 0.0% 9 2024–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 15,740 —— 15,740 0.4% 0.1% 3 2021–2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 15,331 —— 15,331 0.4% 0.0% 1 2023

26-50 of 186 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
DA41291007 UM 02499 BUCURESTI CUI: 5129783 48761000-0 29.09.2026 1,455
Contract object: semp - symantec endpoint protection manager
DA41290970 UM 02499 BUCURESTI CUI: 5129783 48700000-5 29.09.2026 2,460
Contract object: classify it software
DA41257195 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 48218000-9 28.09.2026 24,053
Contract object: pachet software
DA41134049 AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 48515000-1 08.09.2026 1,990
Contract object: pachet licente zoom pentru facilitarea intalnirilor online 12 luni
DA41120382 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 48900000-7 07.09.2026 10,970
Contract object: suita software integrata de modelare moleculara, chimie cuantica si simulare spectroscopica
DA41071419 INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 48900000-7 28.08.2026 4,990
Contract object: mentenanta gms modflow gms-l2302, gms-l2303 maintenance expires 31 august, 2027
DA41067980 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 48900000-7 28.08.2026 7,710
Contract object: licente software pentru am ps
DA41028858 SPITALUL MUNICIPAL CAREI CUI: 4038636 48761000-0 21.08.2026 1,890
Contract object: reinnoire licenta eset antivirus pentru server eset
DA41027462 CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 48510000-6 20.08.2026 950
Contract object: achizitie servicii licenta zoom pro 1 an
DA41004070 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 79132000-8 18.08.2026 995
Contract object: certificat ssl tip wildcard pentru site-ul www.ddbra.ro

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2847710 UM 0296 BUCURESTI CUI: 14381010 79132000-8 04.09.2026 3,250
Contract object: reinnoire certificat ssl rocsc.ro
DAN2823167 MI-UM 0251F BUCURESTI CUI: 4192782 72261000-2 03.08.2026 1,270
Contract object: achizitie de subscriptie pentru asistent ai - chatgpt plus sau echivalent
DAN2822938 MI-UM 0251F BUCURESTI CUI: 4192782 72261000-2 03.08.2026 2,390
Contract object: achizitie subscriptie prezi plus (reinnoire pentru 12 luni)
DAN2812796 JUDETUL HARGHITA CUI: 4245763 30211300-4 20.07.2026 2,400
Contract object: acces si reinnoire acces la platforme online, <br>cod cpv suplimentar: fg01-2, de acces
DAN2812748 JUDETUL HARGHITA CUI: 4245763 30211300-4 20.07.2026 3,440
Contract object: acces si reinnoire acces la platforme online, <br>cod cpv suplimentar: fg01-2, de acces
DAN2812666 JUDETUL HARGHITA CUI: 4245763 30211300-4 20.07.2026 1,490
Contract object: acces si reinnoire acces la platforme online, <br>cod cpv suplimentar: fg01-2, de acces
DAN2812457 JUDETUL HARGHITA CUI: 4245763 30211300-4 20.07.2026 2,590
Contract object: acces si reinnoire acces la platforme online, <br>cod cpv suplimentar: fg01-2, de acces
DAN2784657 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 48218000-9 19.06.2026 3,500
Contract object: servicii de acces baza de date haynes pro
DAN2784566 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 48218000-9 19.06.2026 1,890
Contract object: servicii de acces baza de date partslink24
DAN2782130 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 48222000-0 17.06.2026 10,940
Contract object: licente gazduire web si securitate servere
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/21788662
  • /api/v1/suppliers/21788662/revenue
  • /api/v1/suppliers/21788662/scores
  • /api/v1/suppliers/21788662/benchmarks
  • /api/v1/red-flags/by-supplier/21788662
  • /api/v1/suppliers/21788662/years
  • /api/v1/suppliers/21788662/cpv
  • /api/v1/suppliers/21788662/clients
  • /api/v1/suppliers/21788662/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API