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CUI: 43450394 SRL BIHOR MUNICIPIUL ORADEA

CORE SOFTWARE SOLUTIONS SRL

Registered: 15.12.2020 GALILEO GALILEI, 12, 410452 https://www.core-software.ro

Total revenue

267,760 RON

209 client authorities · paid between 2021 and 2026

Direct purchases

239,830 RON

341 purchases

Offline purchases

27,930 RON

60 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: MONITORUL OFICIAL RA

National median: 30.2%

Ranked 39,436 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
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 — 206 — 206 0.1% 0.0% 1 2023
COMUNA CAPLENI CUI: 3963625 200 —— 200 0.1% 0.0% 1 2025
RASIROM RA CUI: 7061781 198 —— 198 0.1% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 198 —— 198 0.1% 0.0% 1 2023
LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 198 —— 198 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 178 —— 178 0.1% 0.0% 2 2025
SECOM SA CUI: 1605884 168 —— 168 0.1% 0.0% 1 2024
ASOCIATIA GAL CONFLUENTE NORDICE CUI: 31412737 167 —— 167 0.1% 0.0% 1 2025
INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 164 —— 164 0.1% 0.0% 1 2026
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 159 —— 159 0.1% 0.0% 1 2024
TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 156 —— 156 0.1% 0.0% 1 2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 151 —— 151 0.1% 0.0% 1 2025
INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 151 —— 151 0.1% 0.0% 4 2024
SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 150 —— 150 0.1% 0.0% 1 2024
ORASUL CEHU SILVANIEI CUI: 4291859 144 —— 144 0.1% 0.0% 3 2024–2025
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 142 —— 142 0.1% 0.0% 2 2024
MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 141 —— 141 0.1% 0.0% 1 2023
COMUNA POPLACA CUI: 4270724 — 139 — 139 0.1% 0.0% 1 2022
CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 139 —— 139 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 134 —— 134 0.1% 0.1% 1 2023
VITAL SA CUI: 9710087 133 —— 133 0.1% 0.0% 1 2025
ORAS CURTICI CUI: 3519402 128 —— 128 0.1% 0.0% 1 2023
SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 124 —— 124 0.1% 0.0% 1 2026
CENTRUL CULTURAL TOPLITA CUI: 4245194 124 —— 124 0.1% 0.0% 1 2024
URBIS SERVCONSTRUCT SRL CUI: 26454388 75 46 — 121 0.1% 0.0% 3 2023–2026

151-175 of 209 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
DA41304888 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 48900000-7 30.09.2026 26
windows 10 pro + office pro plus 2021
DA41222320 COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 48310000-4 21.09.2026 45
office pro plus 2024
DA41222427 COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 48900000-7 21.09.2026 660
adobe photoshop elements 26 + premiere elements 26 windows/mac - 1 utilizator / abonament 3 ani
DA41216555 SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 48310000-4 18.09.2026 135
office pro plus 2024
DA41212684 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 48900000-7 18.09.2026 161
windows 11 pro + office pro plus 2021
DA41192124 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 72260000-5 16.09.2026 901
windows server sql standard 2022 16-core
DA41143024 INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 48983000-2 09.09.2026 164
visual studio pro 2026 enterprise
DA41117726 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 48310000-4 07.09.2026 455
office pro plus 2021 - activare prin telefon / alternativa
DA41117800 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 48620000-0 07.09.2026 16
windows 11 pro retail
DA41096764 ORASUL JIMBOLIA CUI: 2502763 48310000-4 03.09.2026 2,250
office pro plus 2024

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816081 FILIALA PATRONATULUI ROMAN DIN JUDETUL HARGHITA CUI: 29529841 48300000-1 23.07.2026 1,634
licenta office 331988
DAN2811933 MUNICIPIUL BACAU CUI: 4278337 48624000-8 17.07.2026 14,648
licente windows 11 pro oem
DAN2766084 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 48310000-4 27.05.2026 40
office 2021 pro plus x 2 buc.
DAN2766068 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 48310000-4 27.05.2026 61
office 2021 pro plus x 3 buc
DAN2764816 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 48315000-9 26.05.2026 21
achizitie licenta microsoft office
DAN2687263 FEDERATIA ROMANA DE HALTERE CUI: 4204054 48624000-8 20.02.2026 20
office pro plus 2021
DAN2675980 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 48315000-9 05.02.2026 21
achizitie licenta microsoft office
DAN2656265 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 48600000-4 15.01.2026 62
pachete software pentru baze de date si operare
DAN2576922 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 48310000-4 15.10.2025 899
pachete software pentru creare de documente
DAN2552959 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 48315000-9 22.09.2025 86
achizitie licente microsoft office - 4 bucati
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/43450394
  • /api/v1/suppliers/43450394/revenue
  • /api/v1/suppliers/43450394/scores
  • /api/v1/suppliers/43450394/benchmarks
  • /api/v1/red-flags/by-supplier/43450394
  • /api/v1/suppliers/43450394/years
  • /api/v1/suppliers/43450394/cpv
  • /api/v1/suppliers/43450394/clients
  • /api/v1/suppliers/43450394/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API