Skip to content

CUI: 5831590 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 5 indicators

PROSOFT SRL

Registered: 23.05.1994 REGIEI, 6D, ] https://www.ps.ro

Total revenue

122.71 Mn.

382 client authorities · paid between 2018 and 2026

Direct purchases

57.28 Mn.

2,702 purchases

Offline purchases

3.89 Mn.

194 purchases

Tenders

61.54 Mn.

194 contracts

Won without competition

77.4%

74 of 106 lots

National rate: 34.3%

Ranked 2,273 of 11,028

Won at the estimated value

1.8%

4 of 61 lots

National rate: 1.2%

Ranked 1,588 of 6,155

Dependence on the main client

23.5%

Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 27,528 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 16
#02 At the ceiling 15
#03 New companies 0
#04 Captivity 0
#05 Single bidder 74
#07 Exact price match 4
#10 Concentration 1

#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 48; the other 36 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
DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 —— 791,074 791,074 0.6% 10.9% 1 2025
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 491,238 39,900 220,800 751,938 0.6% 1.2% 25 2018–2026
JUDETUL TULCEA CUI: 4321607 694,562 —— 694,562 0.6% 0.0% 34 2019–2026
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 348,646 2,057 213,941 564,644 0.5% 4.2% 25 2018–2026
CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 518,118 43,240 — 561,358 0.5% 0.5% 14 2019–2026
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 445,310 96,000 — 541,310 0.4% 2.4% 12 2019–2026
JUDETUL PRAHOVA CUI: 2842889 540,000 —— 540,000 0.4% 0.0% 2 2026
ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA - ITI DELTA DUNARII CUI: 33273686 277,016 — 254,018 531,034 0.4% 12.0% 13 2019–2024
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 410,806 76,400 — 487,206 0.4% 0.2% 11 2020–2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 482,725 —— 482,725 0.4% 1.7% 12 2020–2026
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 310,650 168,607 — 479,257 0.4% 0.9% 22 2018–2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 469,884 —— 469,884 0.4% 0.4% 7 2024–2026
DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 469,200 —— 469,200 0.4% 3.4% 11 2020–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 449,672 18,392 — 468,064 0.4% 4.6% 27 2019–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 446,800 —— 446,800 0.4% 0.1% 6 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 80,400 — 350,402 430,802 0.4% 0.3% 11 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 413,200 —— 413,200 0.3% 0.3% 2 2025–2026
MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 92,000 — 315,300 407,300 0.3% 0.7% 6 2021–2024
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 383,480 —— 383,480 0.3% 0.6% 16 2019–2026
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 383,200 —— 383,200 0.3% 2.1% 3 2019
ORAS BUMBESTI - JIU CUI: 4666002 382,051 —— 382,051 0.3% 0.4% 16 2018–2026
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 293,490 70,275 — 363,765 0.3% 0.0% 14 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 303,550 59,400 — 362,950 0.3% 0.4% 17 2018–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 359,700 —— 359,700 0.3% 2.5% 2 2024–2025
JUDETUL IASI CUI: 4540712 2,380 348,000 — 350,380 0.3% 0.0% 10 2018–2025

26-50 of 382 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
NERA SYSTEM INTEGRATOR SRL CUI: 5196863 9 3,911,350 7,822,700 1 2025–2026
CONTROL ARHISOFT MANAGEMENT SRL CUI: 31657974 1 791,074 2,373,222 1 2025
CENTRUL DE CALCULATOARE SRL CUI: 15715771 1 791,074 2,373,222 1 2025
NANOTERRA SRL CUI: 27036642 1 975,000 1,950,000 1 2026

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41269912 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 72261000-2 25.09.2026 14,784
servicii de asistenta tehnica si mentenanta legislativa sistem informatic rusal
DA41241210 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 72261000-2 23.09.2026 9,900
servicii de utilizare si asistenta tehnica modul centralizare
DA41196295 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 72263000-6 21.09.2026 30,000
servicii de import automatizat in aplicatia prosys a sumelor din bugetele aprobate in generator
DA41207940 MUNICIPIUL CARACAL CUI: 4395175 48219500-1 17.09.2026 2,049
hpe networking instant on switch
DA41183817 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 30125100-2 15.09.2026 16,344
pachet toner imprimanta
DA41183751 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 30124500-9 15.09.2026 1,560
unitate de imagine pentru xerox phaser workcentre 6605
DA41122246 JUDETUL PRAHOVA CUI: 2842889 72261000-2 14.09.2026 270,000
platforma software pentru contabilitate si managementul bugetelor
DA41122436 JUDETUL PRAHOVA CUI: 2842889 48450000-7 14.09.2026 270,000
platforma software pentru managementul resurselor umane si salarizarii
DA41164750 MUNICIPIUL CARACAL CUI: 4395175 32420000-3 11.09.2026 3,900
echipament de retea - directia informatizare
DA41160569 COMUNA GRADINA CUI: 17093977 72611000-6 11.09.2026 7,200
servicii de asistenta tehnica si mentenanta legislativa pentru aplicatia prora

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862573 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 72263000-6 24.09.2026 62
servicii de implementare raport informatic
DAN2852755 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 72261000-2 14.09.2026 500
servicii de asistenta tehnica pentru programul rusal -modul resurse umane-iulie 2026
DAN2838916 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 72317000-0 25.08.2026 3,380
servicii gazduire cloud
DAN2824674 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 72261000-2 05.08.2026 500
prosoft ++ servicii de asistenta tehnica
DAN2820951 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 79211000-6 30.07.2026 12,880
servicii de transfer contabilitate si gestiune de la sursa a la sursa g
DAN2815055 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 72267000-4 22.07.2026 8,294
servicii de asistenta tehnica si mentenanta pentru aplicatia rusal (resurse umane si salarizare).
DAN2815043 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 72267000-4 22.07.2026 10,450
servicii de utilizare si asistenta tehnica modul centralizare: modul principal si modul secundar.
DAN2807721 MUNICIPIUL CONSTANTA CUI: 4785631 72267000-4 14.07.2026 23,100
serviciul de mentenanta, asistenta tehnica si actualizare pentru aplicatia informatica pentru biroul registrul agricol
DAN2798308 COMUNA GLAVILE CUI: 2573853 72263000-6 03.07.2026 3,000
servicii de generare rapoarte din aplicatia de impozite si taxe locale
DAN2761818 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 72261000-2 21.05.2026 500
servicii de asistenta tehnica pentru programul rusal -modul resurse umane

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1167133 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 72267000-4 25.09.2026 314,942
servicii de asistenta, suport tehnic si actualizari legislative pentru sistemul informatic integrat pentru activitatea afm
CAN1157475 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 72212450-8 23.09.2026 1,677,250
dezvoltare aplicatii software la cerere pentru sistemul informatic pentru managementul resurselor umane si salarizarii, existent in primaria sectorului 3
CAN1173674 SECRETARIATUL DE STAT PENTRU CULTE CUI: 26429279 72230000-6 01.09.2026 375,200
contract de prestari servicii
CAN1173474 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 71356200-0 28.08.2026 120,000
achizitia de servicii de asistenta tehnica pentru programul informatic de evidenta contabila prosys necesar directiei generale cooperare teritoriala europeana
CAN1157477 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 72212211-1 24.07.2026 2,495,500
dezvoltare aplicatii software la cerere pentru sistemul informatic integrat pentru politia locala sector 3 existent in primaria sectorului 3 a municipiului bucuresti
CAN1170778 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 72261000-2 02.07.2026 64,000
servicii de mentenanta programului informatic proachizitii program de evidenta informatica pentru modulul achizitii
CAN1170761 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 72261000-2 02.07.2026 39,600
servicii de mentenanta programului informatic-modul rusal
CAN1157473 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 72611000-6 15.05.2026 1,171,200
servicii de asistenta tehnica pentru sistemul informatic integrat existent in cadrul primariei sectorului 3 si al politiei locale sector 3
CAN1160290 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 72212330-1 19.03.2026 826,250
dezvoltare aplicatii software la cerere - extensie platforma de monitorizare lucrari d.a.d.p
CAN1161441 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 72261000-2 20.01.2026 400,776
asistenta tehnica pentru sistemele informatice prosys si rusal pentru modulele deschideri, repartizare credite bugetare, cfp, centralizare si e-factura
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/5831590
  • /api/v1/suppliers/5831590/revenue
  • /api/v1/suppliers/5831590/scores
  • /api/v1/suppliers/5831590/benchmarks
  • /api/v1/red-flags/by-supplier/5831590
  • /api/v1/suppliers/5831590/years
  • /api/v1/suppliers/5831590/cpv
  • /api/v1/suppliers/5831590/clients
  • /api/v1/suppliers/5831590/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API