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CUI: 15058256 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

ORACLE ROMANIA SRL

Registered: 03.12.2002 PIPERA, 46D-46E-48 https://www.oracle.com

Total revenue

68.00 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

2.30 Mn.

88 purchases

Offline purchases

622,602 RON

35 purchases

Tenders

65.08 Mn.

22 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

73.0%

Main client: UM 0296 BUCURESTI

National median: 30.2%

Ranked 2,451 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 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 14; the other 2 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 0296 BUCURESTI CUI: 14381010 — 20,441 49,622,423 49,642,864 73.0% 66.8% 20 2019–2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 —— 14,481,551 14,481,551 21.3% 11.8% 2 2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 23,003 975,000 998,003 1.5% 0.1% 2 2019–2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 459,796 337,353 — 797,149 1.2% 0.0% 5 2024–2026
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 450,630 —— 450,630 0.7% 0.3% 16 2018–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 361,142 —— 361,142 0.5% 0.0% 17 2019–2026
COMPANIA APA BRASOV SA CUI: 1096128 188,980 21,196 — 210,176 0.3% 0.0% 8 2019–2026
ACET SA CUI: 713519 123,287 10,074 — 133,361 0.2% 0.0% 8 2018–2026
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 122,500 —— 122,500 0.2% 0.3% 1 2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 102,052 — 102,052 0.2% 0.0% 2 2020–2021
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 101,165 —— 101,165 0.2% 0.0% 3 2021–2022
MUNICIPIUL GALATI CUI: 3814810 97,826 —— 97,826 0.1% 0.0% 4 2019–2021
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 92,934 —— 92,934 0.1% 0.0% 1 2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 69,106 —— 69,106 0.1% 0.0% 4 2023–2026
AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 68,145 —— 68,145 0.1% 2.2% 8 2018–2026
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 50,616 2,761 — 53,377 0.1% 0.0% 5 2018–2026
ARHIVELE NATIONALE CUI: 6563755 46,313 —— 46,313 0.1% 0.1% 2 2024–2025
APA SERV VALEA JIULUI SA CUI: 7392416 — 46,020 — 46,020 0.1% 0.0% 4 2020–2021
VITAL SA CUI: 9710087 27,659 —— 27,659 0.0% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 15,679 8,921 — 24,600 0.0% 0.0% 3 2024–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 8,287 8,643 — 16,930 0.0% 0.0% 6 2022–2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 — 10,346 — 10,346 0.0% 0.0% 8 2018–2025
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 3,339 6,697 — 10,036 0.0% 0.0% 3 2024–2025
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 — 8,053 — 8,053 0.0% 0.0% 1 2019
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 5,512 2,479 — 7,991 0.0% 0.1% 6 2018–2025

1-25 of 29 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
DA41036825 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 72261000-2 24.08.2026 92,934
servicii de suport tehnic licente oracle
DA41028686 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 72261000-2 21.08.2026 17,025
servicii de suport tehnic licente oracle
DA40987341 ACET SA CUI: 713519 72261000-2 13.08.2026 37,624
servicii de suport tehnic licente oracle
DA40983488 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 71356300-1 13.08.2026 9,213
reinnoire suport tehnic linux oracle (21539584)
DA40977005 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 71356300-1 12.08.2026 82,976
servicii de suport tehnic licente oracle
DA40977013 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 71356300-1 12.08.2026 28,442
servicii de suport tehnic licente oracle
DA40807791 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 72261000-2 15.07.2026 19,319
servicii de suport tehnic licente oracle
DA40740917 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 72611000-6 06.07.2026 165,200
servicii de mentenata licente oracle database enterprise edition
DA40761506 VITAL SA CUI: 9710087 72261000-2 06.07.2026 27,659
servicii de suport tehnic licente oracle
DA40314549 COMPANIA APA BRASOV SA CUI: 1096128 72611000-6 05.05.2026 43,254
reinnoire suport tehnic oracle

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2810345 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 72611000-6 16.07.2026 165,200
licente oracle
DAN2755715 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 72261000-2 14.05.2026 3,043
servicii de suport tehnic licente oracle
DAN2682301 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 72000000-5 13.02.2026 8,921
servicii suport primavera risk analysis - application user perpetual - 1 utilizator, pana la data de 26.03.2027
DAN2634345 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 72267000-4 18.12.2025 3,605
servicii mentenanta si suport tehnic oracle
DAN2596960 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 72610000-9 06.11.2025 172,153
servicii de mentenanta licente oracle
DAN2550007 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 72267000-4 17.09.2025 1,629
serviciu mentenanta licente oracle database standard edition one - named user plus perpetual - 10 buc. - 12 luni (08.01.2026-07.01.2027)
DAN2295161 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 72267000-4 21.10.2024 1,508
serviciu mentenanta licente oracle database standard edition one - named user plus perpetual - 10 buc. - 12 luni (08.01.2025-07.01.2026)
DAN2111305 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 72267000-4 08.02.2024 3,092
servicii supor ttehnic licenta oracle-12 luni
DAN2097597 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 48517000-5 22.01.2024 2,960
update software licence& suport - oracle database standard edition one named use plus perpetual - full use - reinnoire licenta
DAN2097592 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 48517000-5 22.01.2024 1,528
update software licence& suport - oracle database standard edition one named use plus perpetual - full use - reinnoire licenta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168164 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 72267000-4 20.05.2026 2,068,793
contract subsecvent nr 1 la acordul cadru nr. 76 din 30.04.2026 pentru prestare servicii de mentenanta a produselor software oracle
CAN1167028 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 72267000-4 05.05.2026 12,412,758
acord cadru de prestare de servicii de mentenanta pentru produsele software oracle
CAN1161752 UM 0296 BUCURESTI CUI: 14381010 72267000-4 27.01.2026 1,001,435
contract subsecvent nr 5 la acordul cadru nr. 453 din 26.04.2023, pentru servicii de mentenanta a produselor software oracle
CAN1145094 UM 0296 BUCURESTI CUI: 14381010 72267000-4 10.04.2025 3,004,308
contract subsecvent nr 4 la acordul cadru nr. 453 din 26.04.2023, pentru servicii de mentenanta a produselor software oracle
CAN1134755 UM 0296 BUCURESTI CUI: 14381010 72267000-4 08.10.2024 751,077
contract subsecvent nr 3 la acordul cadru nr. 453 din 26.04.2023, pentru servicii de mentenanta a produselor software oracle
CAN1121002 UM 0296 BUCURESTI CUI: 14381010 72267000-4 13.02.2024 3,318,708
contract subsecvent nr 2 la acordul cadru nr. 453 din 26.04.2023, pentru servicii de mentenanta a produselor software oracle
CAN1102312 UM 0296 BUCURESTI CUI: 14381010 72267000-4 28.04.2023 13,274,833
acord cadru pentru servicii de mentenanta a produselor software oracle
CAN1102313 UM 0296 BUCURESTI CUI: 14381010 72267000-4 28.04.2023 2,949,963
contract subsecvent nr 1 la acordul cadru nr. 453 din 26.04.2023, pentru servicii de mentenanta a produselor software oracle
CAN1097919 UM 0296 BUCURESTI CUI: 14381010 72267000-4 18.02.2023 708,173
contract subsecvent nr. 4 la acordul cadru nr. 364 din 27.11.2020 pentru prestarea de servicii de mentenanta pentru produsele software oracle
CAN1097917 UM 0296 BUCURESTI CUI: 14381010 72267000-4 18.02.2023 704,400
contract subsecvent nr. 5 la acordul-cadru nr. 344/25.05.2020 pentru prestarea de servicii de mentenanta pentru produsele software oracle
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/15058256
  • /api/v1/suppliers/15058256/revenue
  • /api/v1/suppliers/15058256/scores
  • /api/v1/suppliers/15058256/benchmarks
  • /api/v1/red-flags/by-supplier/15058256
  • /api/v1/suppliers/15058256/years
  • /api/v1/suppliers/15058256/cpv
  • /api/v1/suppliers/15058256/clients
  • /api/v1/suppliers/15058256/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API