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CUI: 42113307 SRL BUCUREȘTI BUCURESTI SECTORUL 2 New company Flagged by 3 indicators

SDG INNOVATIVE SOFTWARE SRL

Registered: 16.01.2020 MOSILOR, 158

This supplier won its first public contract 55 days after registration. See the case in indicator #03

Total revenue

5.09 Mn.

75 client authorities · paid between 2020 and 2026

Direct purchases

4.68 Mn.

372 purchases

Offline purchases

413,904 RON

81 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

10.1%

Main client: ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE

National median: 30.2%

Ranked 39,434 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 1
#02 At the ceiling 1
#03 New companies 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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 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
GRADINITA NR 248 CUI: 4382507 29,401 —— 29,401 0.6% 0.3% 3 2023–2025
SCOALA GIMNAZIALA NR 181 CUI: 20769280 24,325 —— 24,325 0.5% 0.3% 1 2024
SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 16,000 5,000 — 21,000 0.4% 0.3% 3 2021–2026
COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 20,800 —— 20,800 0.4% 0.1% 1 2026
SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 — 18,000 — 18,000 0.4% 0.3% 1 2024
SCOALA GIMNAZIALA NR150 CUI: 4736060 16,200 —— 16,200 0.3% 0.2% 2 2022–2023
SCOALA GIMNAZIALA NR 192 CUI: 20769239 16,000 —— 16,000 0.3% 0.2% 2 2020–2021
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET A JUDETULUI ILFOV CUI: 9558494 15,500 —— 15,500 0.3% 8.3% 3 2023–2026
TEATRUL TINERETULUI METROPOLIS CUI: 4659366 12,600 —— 12,600 0.3% 0.1% 2 2026
SCOALA GIMNAZIALA URUGUAY CUI: 20745779 7,500 3,000 — 10,500 0.2% 0.1% 5 2025
COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 7,500 —— 7,500 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 7,500 —— 7,500 0.2% 0.0% 5 2025
COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 4,500 1,500 — 6,000 0.1% 0.0% 4 2025
CAMINUL PENTRU PERSOANE VARSTNICE AL MUNICIPIULUI BUCURESTI - ACADEMICIAN NICOLAE CAJAL CUI: 28831450 6,000 —— 6,000 0.1% 0.2% 1 2021
SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 6,000 —— 6,000 0.1% 0.1% 4 2025
SCOALA GIMNAZIALA NR 6 CUI: 20769298 4,500 —— 4,500 0.1% 0.0% 3 2025
SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 1,500 3,000 — 4,500 0.1% 0.0% 3 2025
SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 4,500 —— 4,500 0.1% 0.0% 3 2025
SCOALA GIMNAZIALA NR 5 CUI: 20736738 4,500 —— 4,500 0.1% 0.1% 3 2025
SCOALA GIMNAZIALA NR167 CUI: 32108141 4,132 —— 4,132 0.1% 0.2% 1 2026
SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 1,500 2,000 — 3,500 0.1% 0.1% 3 2025
SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 2,500 1,000 — 3,500 0.1% 0.1% 3 2025
GRADINITA NR122 CUI: 4754856 3,000 —— 3,000 0.1% 0.0% 2 2025
COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 — 2,300 — 2,300 0.1% 0.0% 1 2023
DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 1,500 —— 1,500 0.0% 0.3% 1 2024

51-75 of 75 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
DA41278597 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET A JUDETULUI ILFOV CUI: 9558494 72212443-6 28.09.2026 1,000
servicii de asistenta lunara pentru software contabilitate bugetara
DA41258265 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 72261000-2 28.09.2026 7,500
utilizare, asistenta si actualizare program informatic contabilitate bugetara infoprim
DA41149341 OPERA COMICA PENTRU COPII CUI: 15263455 72261000-2 14.09.2026 1,050
asistare in utilizarea modulelor infoprim in vederea mentinerii in functiune a sistemului informatic
DA41086930 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 72261000-2 01.09.2026 2,101
servicii de asistenta pentru software contabilitate
DA41075660 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 72212443-6 31.08.2026 4,000
servicii asistenta software contabilitate
DA41080297 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET A JUDETULUI ILFOV CUI: 9558494 72212443-6 31.08.2026 1,000
soft contabilitate
DA40955576 OPERA COMICA PENTRU COPII CUI: 15263455 72261000-2 07.08.2026 2,101
asistare in utilizarea modulelor infoprim in vederea mentinerii in functiune a sistemului informatic
DA40902283 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 72261000-2 30.07.2026 2,101
servicii de asistenta pentru software contabilitate
DA40899175 SCOALA GIMNAZIALA NR167 CUI: 32108141 72600000-6 28.07.2026 4,132
servicii de asistenta tehnica intocmire ddfo - documente de fundamentare si ordonantare conform ordi
DA40886762 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 72212443-6 27.07.2026 2,000
servicii de intretinere program de contabilitate si salarizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864469 SCOALA GIMNAZIALA NR 183 CUI: 20745710 72265000-0 25.09.2026 2,500
servicii de asistenta si actualizare sistem infoprim
DAN2837375 SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 72261000-2 21.08.2026 5,000
servicii de mentenanta, asistenta si actualizare software pentru activitatea financiar contabila
DAN2836736 SCOALA GIMNAZIALA NR 183 CUI: 20745710 72212219-7 20.08.2026 2,500
servicii asistenta si actualizare programe software - infoprim- iulie
DAN2820852 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 72268000-1 30.07.2026 9,000
servicii de asistenta pentru software pentru utilizarea modulelor de contabilitate primara bugetara utilizata in cadrul institutiei camin nicolae cajal
DAN2816596 SCOALA GIMNAZIALA NR 183 CUI: 20745710 72267000-4 23.07.2026 2,500
servicii de asistenta si actualizare programe informatice - infoprim- iunie
DAN2805147 SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 72000000-5 10.07.2026 6,000
servicii de mentenanta, asistenta si actualizare software pentru activitatea financiar contabila mai-august 2026
DAN2788880 SCOALA DE ARTA BUCURESTI CUI: 4193060 48440000-4 25.06.2026 1,250
servicii de asistenta si actualizare programe informatice servicii<br>aferante luni 01-15.06.2026
DAN2788869 SCOALA DE ARTA BUCURESTI CUI: 4193060 48440000-4 25.06.2026 1,250
servicii de asistenta si actualizare programe informatice servicii aferante luni 15-30.08.2026
DAN2784234 SCOALA GIMNAZIALA NR 183 CUI: 20745710 72261000-2 18.06.2026 2,500
servicii de asistenta infoprim - mai 2026
DAN2776346 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 72000000-5 10.06.2026 10,800
servicii de mentenanta, asistenta si actualizare software pentru activitatea financiar contabila
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/42113307
  • /api/v1/suppliers/42113307/revenue
  • /api/v1/suppliers/42113307/scores
  • /api/v1/suppliers/42113307/benchmarks
  • /api/v1/red-flags/by-supplier/42113307
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42113307/years
  • /api/v1/suppliers/42113307/cpv
  • /api/v1/suppliers/42113307/clients
  • /api/v1/suppliers/42113307/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API