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CUI: 38481203 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

SOFT DEVICE GROUP SRL

Registered: 13.11.2017 DEM RADULESCU, 65, 240425

Total revenue

4.79 Mn.

70 client authorities · paid between 2018 and 2026

Direct purchases

3.97 Mn.

248 purchases

Offline purchases

823,334 RON

36 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

14.8%

Main client: MUNICIPIUL MEDGIDIA

National median: 30.2%

Ranked 36,063 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 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
COMUNA BUCOV CUI: 2843531 61,793 —— 61,793 1.3% 0.1% 3 2019–2022
COMUNA TULUCESTI CUI: 3553307 54,300 —— 54,300 1.1% 0.1% 5 2020–2026
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 50,000 —— 50,000 1.0% 0.2% 2 2025–2026
COMUNA STEFAN VODA CUI: 4133000 49,600 —— 49,600 1.0% 0.1% 6 2018–2025
COMUNA ALIMAN CUI: 7453130 49,600 —— 49,600 1.0% 0.1% 3 2020–2024
COMUNA BAIA CUI: 4794109 43,400 —— 43,400 0.9% 0.1% 4 2021–2024
COMUNA SMIRDIOASA CUI: 4920541 40,999 2,300 — 43,299 0.9% 0.1% 6 2024
COMUNA ISVOARELE CUI: 16462227 42,400 —— 42,400 0.9% 0.5% 3 2019–2024
COMUNA TOMESTI CUI: 4357864 34,800 —— 34,800 0.7% 0.1% 5 2024
COMUNA CHILIA VECHE CUI: 4508738 34,000 —— 34,000 0.7% 0.1% 2 2022
LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 33,000 —— 33,000 0.7% 0.7% 5 2022–2026
COMUNA MIHAI VITEAZU CUI: 4860016 — 28,800 — 28,800 0.6% 0.1% 1 2024
COMUNA COMANA CUI: 7778337 27,000 —— 27,000 0.6% 0.1% 3 2018–2021
COMUNA VALEA MARE CUI: 12126500 26,893 —— 26,893 0.6% 0.1% 2 2021
COMUNA CARBUNESTI CUI: 2845176 24,999 —— 24,999 0.5% 0.2% 4 2018–2020
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 21,600 —— 21,600 0.5% 4.0% 2 2024–2026
COMUNA VALEA ARGOVEI CUI: 4445338 20,500 —— 20,500 0.4% 0.0% 3 2019
LICEUL TEHNOLOGIC PONTICA CUI: 4701061 18,600 —— 18,600 0.4% 0.5% 3 2025
LICEUL TEORETIC NEGRU-VODA CUI: 4618447 16,800 —— 16,800 0.4% 0.4% 2 2026
COMUNA CALINESTI CUI: 6491845 16,000 —— 16,000 0.3% 0.0% 1 2023
COMUNA NENCIULESTI CUI: 15711982 15,000 —— 15,000 0.3% 0.0% 2 2018–2022
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 — 14,735 — 14,735 0.3% 3.2% 16 2020–2025
SCOALA GIMNAZIALA CUI: 29080490 14,200 —— 14,200 0.3% 1.3% 3 2022–2025
LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 13,200 —— 13,200 0.3% 0.3% 2 2026
COMUNA HAMCEARCA CUI: 4793987 13,000 —— 13,000 0.3% 0.1% 2 2022

26-50 of 70 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
DA41068380 COMUNA CERNA CUI: 4794052 48000000-8 01.09.2026 10,000
sistem informatic infoprim-modul impozite si taxe cu platforma de plati online ghiseul.ro
DA40510666 ORAS OVIDIU CUI: 4301359 72261000-2 29.05.2026 38,500
asistenta sistem informatic infoprim, oras ovidiu
DA40354136 COMUNA TULUCESTI CUI: 3553307 72261000-2 11.05.2026 15,600
servicii mentenanta si asistenta software infoprim
DA40314363 LICEUL TEORETIC NEGRU-VODA CUI: 4618447 48000000-8 05.05.2026 8,000
sistem informatic infoprim - modul executie bugetara
DA40314541 LICEUL TEORETIC NEGRU-VODA CUI: 4618447 72261000-2 05.05.2026 8,800
asistenta sistem informatic infoprim unitati subordonate
DA40291116 COMUNA DOR MARUNT CUI: 3796730 72261000-2 04.05.2026 18,400
asistenta sistem informatic infoprim
DA40209176 COMUNA CORNETU CUI: 4364470 72261000-2 21.04.2026 48,000
asistenta sistem informatic infoprim
DA40112066 COMUNA IRATOSU CUI: 3519534 72261000-2 01.04.2026 27,000
servicii de asistenta tehnica si mentenanta, module program informatic integrat infoprim
DA40002760 SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 72261000-2 13.03.2026 6,000
asistenta sistem informatic infoprim unitati subordonate
DA39825027 SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 72261000-2 14.02.2026 7,200
asistenta sistem informatic infoprim unitati subordonate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2726994 MUNICIPIUL MEDGIDIA CUI: 4301456 72261000-2 08.04.2026 120,000
servicii de mentenanta lunara pentru primaria medgidia a programului software infoprim pentru modulele executie bugetara , salarizare, registru agricol, impozite si taxe, ghiseul.ro si dgdpp medgidia pentru modulele executie bugetara si salarizare
DAN2545507 COMUNA FANTANELE CUI: 17749029 98390000-3 11.09.2025 10,000
servicii introducere si prelucrare date mijloace fixe
DAN2532939 ORAS OVIDIU CUI: 4301359 72261000-2 21.08.2025 24,500
servicii de asistenta tehnica si mentenanta software program informatic infoprim
DAN2505602 ORAS OVIDIU CUI: 4301359 72261000-2 14.07.2025 40,000
servicii de asistenta tehnica si mentenanta software ale programului informatic integrat infoprim
DAN2463605 COMUNA FANTANELE CUI: 17749029 98390000-3 27.05.2025 10,000
introducerea si prelucrarea datelor in aplicatia infoprim
DAN2454637 MUNICIPIUL MEDGIDIA CUI: 4301456 72261000-2 15.05.2025 96,000
servicii de mentenanta lunara pentru primaria municipiului medgidia a programului software infoprim pentru modulele: executie bugetara, salarizare, registrul agricol, impozote si taxe, ghiseul.ro si dgdpp medgidia pentru modulele executie bugetara si salarizare
DAN2393535 COMUNA SMIRDIOASA CUI: 4920541 72212900-8 27.02.2025 2,300
serviciu software de contabilitate
DAN2355489 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 48000000-8 10.01.2025 595
program informatic
DAN2353954 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 48000000-8 09.01.2025 595
program informatic
DAN2337584 COMUNA MIHAI VITEAZU CUI: 4860016 72261000-2 16.12.2024 28,800
servicii de asistenta tehnica si mentenanta software a programului informatic integrat infoprim executie bugetara - cf ctr 17282/16.12.2024
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/38481203
  • /api/v1/suppliers/38481203/revenue
  • /api/v1/suppliers/38481203/scores
  • /api/v1/suppliers/38481203/benchmarks
  • /api/v1/red-flags/by-supplier/38481203
  • /api/v1/suppliers/38481203/years
  • /api/v1/suppliers/38481203/cpv
  • /api/v1/suppliers/38481203/clients
  • /api/v1/suppliers/38481203/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API