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CUI: 9601390 SRL TIMIȘ SAT MOSNITA NOUA, COMUNA MOSNITA NOUA

SOFA SOFT SRL

Registered: 01.07.1997 FLORENTINA, 16, 307285 https://www.autoid.ro

Total revenue

772,211 RON

159 client authorities · paid between 2018 and 2026

Direct purchases

768,997 RON

350 purchases

Offline purchases

3,214 RON

4 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

17.7%

Main client: SPITALUL CLINIC DR CI PARHON IASI

National median: 30.2%

Ranked 33,509 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 19; the other 7 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
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 1,647 —— 1,647 0.2% 0.0% 1 2025
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 1,640 —— 1,640 0.2% 0.1% 3 2020
BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 1,610 —— 1,610 0.2% 0.0% 2 2024–2025
SPITALUL MUNICIPAL CODLEA CUI: 4317550 1,590 —— 1,590 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 1,500 —— 1,500 0.2% 0.1% 1 2020
INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 1,450 —— 1,450 0.2% 0.0% 1 2026
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 1,450 —— 1,450 0.2% 0.0% 1 2025
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 1,400 —— 1,400 0.2% 0.0% 1 2020
SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 1,371 —— 1,371 0.2% 0.0% 1 2022
CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 1,350 —— 1,350 0.2% 0.0% 2 2020
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 1,250 —— 1,250 0.2% 0.0% 1 2026
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 1,163 —— 1,163 0.2% 0.0% 1 2019
SPITALUL ORASENESC MIOVENI CUI: 4318202 1,163 —— 1,163 0.2% 0.0% 1 2019
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 1,112 —— 1,112 0.1% 0.0% 1 2022
TRIBUNALUL ARAD CUI: 3519798 1,100 —— 1,100 0.1% 0.0% 1 2020
INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 1,100 —— 1,100 0.1% 0.0% 1 2020
TRIBUNALUL JUDETEAN CUI: 4584867 1,100 —— 1,100 0.1% 0.0% 1 2020
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 1,100 —— 1,100 0.1% 0.0% 1 2020
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 1,099 —— 1,099 0.1% 0.0% 1 2018
COMUNA TAMASI CUI: 4455250 1,098 —— 1,098 0.1% 0.0% 1 2025
COMUNA BACESTI CUI: 3337621 1,098 —— 1,098 0.1% 0.0% 1 2025
ORASUL PANTELIMON CUI: 4420759 1,098 —— 1,098 0.1% 0.0% 1 2025
COMUNA REBRICEA CUI: 3394228 1,098 —— 1,098 0.1% 0.0% 1 2025
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 1,015 —— 1,015 0.1% 0.0% 4 2018–2025
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 1,015 —— 1,015 0.1% 0.0% 1 2025

76-100 of 159 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
DA41191842 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 38520000-6 16.09.2026 966
scaner coduri de bare 1d si 2d honeywell xenon xp 1950ghd-2usb-r
DA41123322 SPITALUL ORASENESC DETA CUI: 2503408 30192300-4 07.09.2026 486
zebra ribbon ; etichete autocolante 40x30 hartie
DA41098958 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 30232110-8 03.09.2026 855
imprimanta coduri de bare cu transfer termic zebra zd220t, 203 dpi, zpl, port de comunicare usb.
DA40971185 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 30192300-4 12.08.2026 58
ribbon pentru imprimare
DA40969292 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 30192300-4 12.08.2026 174
ribbon pentru imprimare
DA40943839 COMUNA CORBEANCA CUI: 4611538 30125000-1 05.08.2026 403
consumabile - role termice pentru imprimanta zebra
DA40935721 MUNICIPIUL TIMISOARA CUI: 14756536 30216100-7 04.08.2026 29,134
furnizare pad-uri + cititoare cei
DA40837493 SPITALUL DE PEDIATRIE CUI: 4318075 30192300-4 20.07.2026 725
800132-002 zebra ribbon pentru imprimare cu ceara 56.9mmx74m - 12 role / cutie / pret - per rola.
DA40830458 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 48000000-8 15.07.2026 6,632
achizitionare licente antivirus - reinnoire 1 pachet -48 unitati
DA40798462 COMUNA CORBEANCA CUI: 4611538 30232100-5 14.07.2026 6,543
imprimante portabile pt sistemul integrat de generare, gestionare si plata a pv-urilor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2606502 PUBLITRANS 2000 SA CUI: 13008995 44400000-4 18.11.2025 553
diverse produse - 1 buc.
DAN2457635 MUNICIPIUL FETESTI CUI: 4365077 30237450-8 20.05.2025 2,290
tableta grafica (pad de semnatura electronica)
DAN2414661 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 34913000-0 27.03.2025 118
kit repartii sistem ribbon
DAN1581633 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31000000-6 13.12.2021 253
baterie pocket
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/9601390
  • /api/v1/suppliers/9601390/revenue
  • /api/v1/suppliers/9601390/scores
  • /api/v1/suppliers/9601390/benchmarks
  • /api/v1/red-flags/by-supplier/9601390
  • /api/v1/suppliers/9601390/years
  • /api/v1/suppliers/9601390/cpv
  • /api/v1/suppliers/9601390/clients
  • /api/v1/suppliers/9601390/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API