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CUI: 11972420 SRL BUCUREȘTI BUCURESTI SECTORUL 2

KADIS COMMUNICATION SRL

Registered: 20.07.1999 HELIADE INTRE VII, 8, 23383 https://www.datalink.ro

Total revenue

735,228 RON

221 client authorities · paid between 2018 and 2026

Direct purchases

731,704 RON

619 purchases

Offline purchases

3,524 RON

15 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

14.3%

Main client: DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 36,460 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 29; the other 17 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
UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 4,385 —— 4,385 0.6% 0.1% 8 2023–2026
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 4,149 —— 4,149 0.6% 0.0% 4 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 3,902 —— 3,902 0.5% 0.0% 3 2024–2025
TRIBUNALUL IASI CUI: 4981212 3,728 —— 3,728 0.5% 0.0% 2 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 3,566 —— 3,566 0.5% 0.0% 5 2023
UNITATEA MILITARA 02052 CUI: 4515190 3,260 —— 3,260 0.4% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 3,184 —— 3,184 0.4% 0.1% 1 2024
UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 3,021 —— 3,021 0.4% 0.1% 1 2021
COMUNA MARGINENI CUI: 4591627 3,014 —— 3,014 0.4% 0.0% 2 2021
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 3,000 —— 3,000 0.4% 0.0% 1 2026
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 2,977 —— 2,977 0.4% 0.0% 1 2026
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 2,894 —— 2,894 0.4% 0.0% 1 2019
INSPECTIA JUDICIARA CUI: 30246121 2,886 —— 2,886 0.4% 0.0% 2 2026
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 2,795 —— 2,795 0.4% 0.1% 1 2018
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 2,653 —— 2,653 0.4% 0.0% 3 2020–2026
SCOALA GIMNAZIALA DOBRA CUI: 29059677 2,611 —— 2,611 0.4% 0.1% 2 2020–2024
UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 2,597 —— 2,597 0.4% 0.0% 7 2024–2025
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 2,595 —— 2,595 0.4% 0.0% 2 2026
UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 2,531 —— 2,531 0.3% 0.1% 12 2024–2026
COMUNA GHELINTA CUI: 4201945 2,504 —— 2,504 0.3% 0.0% 1 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 2,478 — 2,478 0.3% 0.0% 3 2024
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 2,453 —— 2,453 0.3% 0.0% 1 2024
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 2,361 —— 2,361 0.3% 0.1% 2 2020
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 2,281 —— 2,281 0.3% 0.0% 1 2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 2,188 —— 2,188 0.3% 0.0% 2 2025–2026

26-50 of 221 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
DA41222122 RATBV SA CUI: 1102556 19520000-7 21.09.2026 1,201
coliere de plastic
DA41199259 UNITATEA MILITARA NR 01704 CUI: 4283546 32424000-1 16.09.2026 26,705
cablu cat5e utp, cablu cat5e ftp, cablu telefonic
DA41185316 UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 39151100-6 15.09.2026 590
ventilator 2 fan cu termostat digital + intr 1u premium
DA41159490 CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 32521000-1 11.09.2026 360
cablu cat5e, utp lancomm, rola 305m
DA41156578 INSTITUTUL DE BIOCHIMIE CUI: 4183270 44423000-1 10.09.2026 150
bara de alimentare pdu 9 prize schuko cu intrerupator,al stecher c14
DA41130265 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 32420000-3 08.09.2026 643
pachet retelistica
DA41127908 CURTEA DE APEL ALBA IULIA CUI: 17683900 32551000-0 08.09.2026 366
cablu cat5e, utp datalink pass fluke
DA41101617 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 44322000-3 04.09.2026 320
ventilator 1 fan
DA41099299 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 44322000-3 03.09.2026 55
set 100 buc conectori rj45 ez pass through, ftp cat6, datalink, od: 1.20 mm
DA41090460 UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 31500000-1 02.09.2026 1,288
rack 9u

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2776813 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 44321000-6 10.06.2026 339
cablu cat5e utp datalink pass fluke
DAN2237586 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 32421000-0 30.07.2024 1,184
achizitie produse informatice pentru desfasurarea activitatii de administrare retele calculatoare
DAN2186015 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 32422000-7 22.05.2024 650
produse birotica pentru desfasurarea activitatii de administrare retele de calculatoare
DAN2108516 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 32422000-7 05.02.2024 644
produse birotica pentru desfasurarea activitatii de administrare retele de calculatoare
DAN2095406 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 30237200-1 18.01.2024 76
conector
DAN1897935 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 31340000-1 07.04.2023 3
mufa canal - 20 buc.
DAN1897912 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 44321000-6 07.04.2023 33
canal de cablu - 12 buc.
DAN1850557 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 31340000-1 26.01.2023 4
mufa
DAN1850532 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 31340000-1 26.01.2023 44
canal
DAN1355223 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30237000-9 20.10.2020 85
cablu utp - central sntfc
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/11972420
  • /api/v1/suppliers/11972420/revenue
  • /api/v1/suppliers/11972420/scores
  • /api/v1/suppliers/11972420/benchmarks
  • /api/v1/red-flags/by-supplier/11972420
  • /api/v1/suppliers/11972420/years
  • /api/v1/suppliers/11972420/cpv
  • /api/v1/suppliers/11972420/clients
  • /api/v1/suppliers/11972420/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API