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CUI: 17474653 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

INTERNET COMMUNICATION SYSTEMS SRL

Registered: 12.04.2005 Registered office: POET TEODOR NECULUTA, 24 Website: https://www.icomm.ro

Total revenue

8.63 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

8.08 Mn.

793 purchases

Offline purchases

104,946 RON

24 purchases

Tenders

444,978 RON

4 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

52.4%

Main client: ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI

National median: 30.2%

Ranked 7,394 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 49; the other 37 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 4,073,119 4,200 444,978 4,522,297 52.4% 0.5% 341 2018–2026
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 2,099,738 —— 2,099,738 24.3% 3.1% 267 2018–2026
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 782,450 81,729 — 864,179 10.0% 1.6% 59 2018–2026
GRADINITA NR 7 CUI: 4952500 257,538 —— 257,538 3.0% 2.3% 67 2018–2026
AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 186,333 18,330 — 204,663 2.4% 3.0% 23 2019–2026
UNITATEA MILITARA 02605 CUI: 4221110 147,165 —— 147,165 1.7% 0.2% 18 2018–2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU ILUMINAT PUBLIC BUCURESTI CUI: 39299030 107,640 687 — 108,327 1.3% 27.6% 6 2018–2019
ASOCIATIA GRUPUL DE ACTIUNE LOCALA - TARGOVISTEA EGALITATII DE SANSE CUI: 38507818 64,514 —— 64,514 0.8% 16.1% 2 2018
COMUNA DARMANESTI CUI: 4402540 58,812 —— 58,812 0.7% 0.1% 1 2020
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 50,564 —— 50,564 0.6% 0.0% 2 2021–2024
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 46,934 —— 46,934 0.5% 0.3% 11 2019–2026
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 42,470 —— 42,470 0.5% 0.1% 2 2022–2023
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 38,313 —— 38,313 0.4% 0.0% 3 2024–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 33,600 —— 33,600 0.4% 0.1% 2 2022–2023
ASOCIATIA DANTES - DEZVOLTARE ANTREPRENORIAT CUI: 33851313 20,811 —— 20,811 0.2% 3.0% 2 2023
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 20,150 —— 20,150 0.2% 0.0% 1 2018
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 13,696 —— 13,696 0.2% 0.2% 6 2018–2019
PERLYS SPORT SRL CUI: 41015416 10,898 —— 10,898 0.1% 10.7% 1 2020
COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 7,600 —— 7,600 0.1% 0.0% 1 2020
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 5,505 —— 5,505 0.1% 0.0% 1 2022
LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 4,500 —— 4,500 0.1% 0.1% 1 2018
COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 2,884 —— 2,884 0.0% 0.0% 1 2019
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 1,300 —— 1,300 0.0% 0.0% 2 2024–2025
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 870 —— 870 0.0% 0.0% 1 2022

1-24 of 24 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41284923 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 72415000-2 29.09.2026 4,400
Contract object: servicii de administrare, mentenanta si asistenta tehnica it pentru website-ul www.assmb.ro
DA41284182 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 64216120-0 29.09.2026 5,600
Contract object: serv inchiriere si intretinere serverecu spatii de stocare pentru e-mailuri si domeniu www.assmb.ro
DA41284044 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 64216120-0 29.09.2026 1,120
Contract object: servicii de gazduire si intretinere server cu spatiu de stocare pentru domeniul cabinetescolare.ro
DA41284722 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 72212710-9 29.09.2026 15,000
Contract object: servicii de back-up pentru serverele din sediile assmb
DA41127648 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 30232110-8 08.09.2026 16,900
Contract object: multifunctional canon imagerunner c3326i
DA41127439 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 31154000-0 08.09.2026 4,100
Contract object: ups 3000va/ 3000w
DA41066856 GRADINITA NR 7 CUI: 4952500 48761000-0 28.08.2026 960
Contract object: pachet licente antivirus
DA41065386 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 72212710-9 27.08.2026 15,000
Contract object: servicii de back-up pentru serverele din sediile assmb
DA41064411 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 64216120-0 27.08.2026 5,600
Contract object: servicii de inchiriere si intretinere spatiu de stocare pentru e-mail-uri si domeniu assmb.ro
DA41064204 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 64216120-0 27.08.2026 1,120
Contract object: servicii gazduire si intretinere server cu spatiu de stocare pt. domeniul cabinetescolare.ro cu mail

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2849923 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 32342410-9 09.09.2026 925
Contract object: ra 2713 mixer audio profesional si materiale de conectare
DAN2657847 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 34913000-0 16.01.2026 2,060
Contract object: ra 4498 piese de schimb echipament informatic
DAN2582818 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 35125000-6 21.10.2025 5,115
Contract object: ra 3844 camere video si dvr pentru sistemul de supraveghere
DAN2516107 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 34913000-0 28.07.2025 1,340
Contract object: ra 2606 piese de schimb pc, upgrade
DAN2515315 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 32413100-2 25.07.2025 2,059
Contract object: switch central pentru rack
DAN2369759 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 31154000-0 27.01.2025 1,170
Contract object: ra 241 baterii pentru ups
DAN2369724 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 35125000-6 27.01.2025 930
Contract object: ra 240 dvr pentru sistemul de supraveghere
DAN2369710 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 35125000-6 27.01.2025 930
Contract object: ra 149 dvr pentru sistemul de supraveghere
DAN2325177 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 72413000-8 02.12.2024 10,500
Contract object: ra 4439 pagina web www.bucurestizoo.ro
DAN2321033 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 48820000-2 26.11.2024 39,800
Contract object: ra 4030 server pentru sistemul intern de gestionare a datelor (back-up) - anunt publicitar nr. 4267/11.11.2024

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1062952 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33100000-1 20.09.2021 176,400
Contract object: furnizare de echipamente, aparatura si dotari medicale in cadrul proiectului stop - covid in cadrul spitalelor assmb, cod my smis 139420
CAN1043707 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 72611000-6 27.10.2020 141,056
Contract object: servicii de mentenanta it hardware pentru statiile de lucru (pc/laptop) din cadrul cabinetelor scolare de medicina generala si stomatologie, respectiv servicii de asistenta tehnica informatica
CAN1043391 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 30213300-8 22.10.2020 87,922
Contract object: furnizare, instalare si sa configurare echipamente it, pentru administratia spitalelor si serviciilor medicale bucuresti
CAN1038706 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 72611000-6 07.08.2020 39,600
Contract object: servicii de gazduire, administrare, mentenanta, asistenta tehnica it pentru website-ul www.assmb.ro.
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/17474653
  • /api/v1/suppliers/17474653/revenue
  • /api/v1/suppliers/17474653/scores
  • /api/v1/suppliers/17474653/benchmarks
  • /api/v1/red-flags/by-supplier/17474653
  • /api/v1/suppliers/17474653/years
  • /api/v1/suppliers/17474653/cpv
  • /api/v1/suppliers/17474653/clients
  • /api/v1/suppliers/17474653/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API