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CUI: 28598894 BUCUREȘTI BUCURESTI 71 Indicators

DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA

Registered: 20.10.2021 ITALIANA, 22, 20976 https://www.dnsc.ro

Total spending

63.56 Mn.

193 suppliers · spent between 2018 and 2026

Direct purchases

6.21 Mn.

623 purchases

Offline purchases

30,464 RON

1 purchases

Tenders

57.32 Mn.

29 procedures · 62 contracts

Single-bidder rate

61.8%

102 lots

National rate: 40.9%

Ranked 1,022 of 5,138

DSI index

9.8%

6.24 Mn. of 63.56 Mn. without a tender

National median: 33.4%

Ranked 3,885 of 4,323

HHI

4,118

0 of 2 markets concentrated

National median: 1,961

Ranked 421 of 3,055

In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 248 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 63
#06 Single-bidder rate 61.8%
#07 Exact price match 5
#08 Year-end 0
#09 DSI index 9.8%
#10 Concentration 1

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 80; the other 68 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 KONTRON SERVICES ROMANIA SRL CUI: 5175054 —— 24,197,000 24,197,000 38.1% 1
2 METAMINDS SA CUI: 34770594 17,292 — 15,981,674 15,998,966 25.2% 6
3 PRAGMA COMPUTERS SRL CUI: 3164881 129,120 — 3,961,096 4,090,216 6.4% 34
4 FELIX TELECOM SRL CUI: 2354144 —— 2,859,999 2,859,999 4.5% 1
5 TEMA ENERGY SA CUI: 14389359 111,054 — 2,378,814 2,489,868 3.9% 9
6 STREAM NETWORKS SRL CUI: 9911870 660,271 — 510,102 1,170,373 1.8% 20
7 MIDA SOFT BUSINESS SRL CUI: 16005870 168,106 — 972,127 1,140,233 1.8% 6
8 DENDRIO INNOVATIONS SRL CUI: 27895927 —— 1,066,285 1,066,285 1.7% 4
9 DELTAMED SRL CUI: 9434372 —— 1,020,000 1,020,000 1.6% 2
10 QUICK TRAVEL SRL CUI: 25883438 774,832 —— 774,832 1.2% 216

The share is taken of the 63.56 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41295805 ANOTHER DISTRIBUTION COMPANY SRL CUI: 42726549 48780000-9 30.09.2026 5,900
adv1549204_achizitia unei licente adobe creative cloud pro plus
DA41288868 CHECK COMPUTER SRL CUI: 42878059 30125000-1 29.09.2026 725
unitate de cilindru canon exv49
DA41271854 EVIDENT GROUP SRL CUI: 3645710 42964000-1 28.09.2026 25,999
produse birotica
DA41270128 STREAM NETWORKS SRL CUI: 9911870 30213100-6 25.09.2026 5,289
oferta adv1546827 achizitia 1 laptop in cadrul proiectului 5g-tactic
DA41266657 INTERBUG INSURANCE BROKER DE ASIGURARE SRL CUI: 14117907 66516100-1 25.09.2026 9,048
polite de asigurare rca - parc auto dnsc (4 vehicule)
DA41267031 QUICK TRAVEL SRL CUI: 25883438 60420000-8 25.09.2026 3,980
etkt bucuresti-strassbourg-bucuresti 13oct-17oct2026
DA41266972 QUICK TRAVEL SRL CUI: 25883438 60420000-8 25.09.2026 2,900
etkt bucuresti-barcelona-bucuresti 13oct-15oct2026
DA41230318 QUARTZ MATRIX SRL CUI: 5150840 48780000-9 22.09.2026 18,500
licenta pentru solutia sprout social professional
DA41234957 QUICK TRAVEL SRL CUI: 25883438 60420000-8 22.09.2026 1,650
etkt bucuresti-dublin-bucuresti 07oct-10oct2026
DA41217294 QUICK TRAVEL SRL CUI: 25883438 60420000-8 18.09.2026 1,500
etkt bucuresti-dublin-bucuresti 06oct-10oct2026

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1099774 GUARDO AM TRADING SA CUI: 8887120 90910000-9 02.05.2019 30,464
servicii de curatenie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1166861 licitatie deschisa 34144000-8 05.05.2026 2,859,999
3 (trei) laboratoare mobile echipate it, in cadrul pnrr componenta 7: transformare digitala - investitia 15: crearea de noi competente de securitate cibernetica pentru societate si economie - contract de finantare nr. 760011/30.12.2022, cod proiect: cf 1/17.11.2022 (masura 184)
CAN1160025 licitatie deschisa 48218000-9 24.12.2025 222,599
achizitie de licente software
SCNA1124662 procedura simplificata 48211000-0 26.08.2025 341,837
achizitia unei platforme de acces la surse de tip threat intelligence si/sau threat hunting
CAN1152761 licitatie deschisa 48218000-9 22.08.2025 551,680
achizitie licente software
SCNA1124497 procedura simplificata 48451000-4 21.08.2025 189,432
achizitionarea unei solutii profesionale pentru managementul resurselor umane
SCNA1114515 procedura simplificata 48224000-4 03.12.2024 231,000
achizitia privind furnizarea si implementarea unui portal web si a unei aplicatii mobile pentru proiectul romanian cyber care health
CAN1136059 licitatie deschisa 79418000-7 04.11.2024 187,600
servicii de consultanta in domeniul achizitiilor publice - aferente realizarii implementarii masurilor 183 si 184 din investitia i15 a componentei c7 a planului national de redresare si rezilienta (pnrr) al romaniei
CAN1134965 licitatie deschisa 48000000-8 15.10.2024 571,851
achizitie de licente software aferente mentinerii capacitatii operationale a directoratului national de securitate cibernetica
CAN1131286 licitatie deschisa 30213100-6 07.08.2024 393,000
statii de lucru mobile cu accesorii tip i si ii
SCNA1103543 procedura simplificata 31711100-4 10.05.2024 277,200
achizitie a 150 de pachete de senzori
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/28598894
  • /api/v1/authorities/28598894/spend
  • /api/v1/authorities/28598894/scores
  • /api/v1/authorities/28598894/benchmarks
  • /api/v1/authorities/28598894/county
  • /api/v1/red-flags/by-authority/28598894
  • /api/v1/authorities/28598894/years
  • /api/v1/authorities/28598894/cpv
  • /api/v1/authorities/28598894/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API