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CUI: 19753247 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

ENTERPRISE BUSINESS SYSTEMS SRL

Registered: 14.12.2006 FLOREASCA, 169A https://www.ebsystems.ro

Total revenue

19.50 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

2.80 Mn.

58 purchases

Offline purchases

215,647 RON

6 purchases

Tenders

16.49 Mn.

7 contracts

Won without competition

31.0%

4 of 7 lots

National rate: 34.3%

Ranked 6,385 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

35.2%

Main client: MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII

National median: 30.2%

Ranked 16,691 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 4
#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 17; the other 5 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
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 —— 6,872,632 6,872,632 35.2% 1.1% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 17,267 3,914,125 3,931,392 20.2% 0.0% 2 2019–2020
UNITATEA MILITARA NR01836 CUI: 27036839 —— 2,390,000 2,390,000 12.3% 0.0% 1 2019
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 21,820 — 1,956,870 1,978,690 10.1% 0.1% 2 2026
APA-CANAL 2000 SA CUI: 13009001 721,333 —— 721,333 3.7% 0.1% 8 2024–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 2,303 — 598,000 600,303 3.1% 0.4% 2 2019–2023
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 —— 558,900 558,900 2.9% 1.4% 1 2021
APA CANAL SIBIU SA CUI: 2684940 373,953 —— 373,953 1.9% 0.0% 5 2022–2026
AQUATIM SA CUI: 3041480 230,919 45,900 — 276,819 1.4% 0.0% 5 2019–2026
ACET SA CUI: 713519 267,581 —— 267,581 1.4% 0.0% 6 2025–2026
COMPANIA DE APA ORADEA SA CUI: 54760 199,427 30,000 — 229,427 1.2% 0.0% 6 2023–2026
TELECOMUNICATII CFR SA CUI: 15034095 29,025 — 197,000 226,025 1.2% 1.1% 2 2018–2024
COMPANIA AQUASERV SA CUI: 10755074 216,173 —— 216,173 1.1% 0.0% 1 2025
COMPANIA APA BRASOV SA CUI: 1096128 136,035 80,000 — 216,035 1.1% 0.0% 6 2018–2023
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 170,702 —— 170,702 0.9% 0.0% 11 2018–2026
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 128,226 —— 128,226 0.7% 0.4% 3 2022–2023
COMPANIA DE APA OLT SA CUI: 21307548 120,053 —— 120,053 0.6% 0.0% 1 2022
APA-CTTA SA CUI: 1755482 106,776 —— 106,776 0.6% 0.0% 1 2024
MUNICIPIUL SIBIU CUI: 4270740 32,239 42,480 — 74,719 0.4% 0.0% 6 2018–2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44,884 —— 44,884 0.2% 0.0% 1 2020

1-20 of 20 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
DA41278027 ACET SA CUI: 713519 79511000-9 28.09.2026 3,037
licente de openscape sbc dedicata operatorului nou vodafone pentru sip trunk cu 16 canale simultane
DA41209836 APA CANAL SIBIU SA CUI: 2684940 79511000-9 17.09.2026 18,400
chirie si mentenanta centrala telefonica
DA41010262 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 34913000-0 18.08.2026 21,820
alimentator yalink 5v/2a/yealink power-over-ethernet ylpoe30
DA40974061 ACET SA CUI: 713519 32552000-7 11.08.2026 2,280
aparate telefonice ip
DA40707640 APA-CANAL 2000 SA CUI: 13009001 64212100-6 25.06.2026 149,829
servicii de asigurarea transmiterii de sms-uri bulk din sistemul de automatizare call center
DA40513298 APA CANAL SIBIU SA CUI: 2684940 50334120-2 02.06.2026 240,753
modernizarea infrastructurii de telefonie si implementarea unei solutii integrate voip
DA40433208 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 50334130-5 20.05.2026 23,100
service, operare si administrare centrala telefonica siemens hipath 4000
DA40352374 APA-CANAL 2000 SA CUI: 13009001 72200000-7 11.05.2026 50,976
optimizarea infrastructurii omnichannel contact center prin integrare cu ai
DA39887787 APA-CANAL 2000 SA CUI: 13009001 72212900-8 24.02.2026 139,800
servicii de mentenanta si suport tehnic call center
DA39678191 ACET SA CUI: 713519 32552000-7 20.01.2026 10,600
telefon ip openscape desk phone cp110

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836027 COMPANIA DE APA ORADEA SA CUI: 54760 50334130-5 20.08.2026 30,000
servicii de mentenanta open scape contact center entreprise
DAN2713946 AQUATIM SA CUI: 3041480 50334400-9 26.03.2026 45,900
servicii de mentenanta call-center
DAN1932442 COMPANIA APA BRASOV SA CUI: 1096128 50334400-9 31.05.2023 80,000
intretinere si consultanta pentru solutia de comunicatii unificate din cadrul call centerul-ui companiei apa brasov
DAN1389028 MUNICIPIUL SIBIU CUI: 4270740 50334110-9 28.12.2020 30,000
servicii de instalare, intretinere si reparare centrala telefonica private de tip pbx
DAN1169795 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31321210-7 15.10.2019 17,267
cablu fibra optica - srcf craiova
DAN1048875 MUNICIPIUL SIBIU CUI: 4270740 50334110-9 28.12.2018 12,480
servicii de instalare, intretinere si reparare centrala telefonica privata de tip pbx

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133528 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 32540000-0 29.05.2026 1,956,870
centrala telefonica volp
SCNA1069464 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 45231600-1 20.12.2023 6,872,632
proiectarea si executia obiectivului de investitii dezvoltarea infrastructurii de comunicatii romanesti, in cadrul proiectului infrastructura de comunicatii - cominf, cod ems-eni - cominf/3.1/1.
CAN1040392 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 45231600-1 27.04.2023 3,914,125
lucrari de reintregire retea magistrala cu fibra optica pe tronsonul malnas bai- siculeni (proiectare si executie) -srcf brasov
CAN1068918 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 32545000-5 17.12.2021 558,900
furnizare extindere sistem call center
CAN1027176 UNITATEA MILITARA NR01836 CUI: 27036839 32342450-1 14.01.2020 2,390,000
acord-cadru pentru furnizarea de inregistratoare voce usb 8-16 canale
SCNA1024330 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 32546100-3 02.10.2019 598,000
livrare si punere in functiune a unui sistem de comunicatii de tip enterprise cu facilitati de redundanta geografica
SCNA1007962 TELECOMUNICATII CFR SA CUI: 15034095 32424000-1 12.11.2018 197,000
concentratoare telefonice feroviare
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/19753247
  • /api/v1/suppliers/19753247/revenue
  • /api/v1/suppliers/19753247/scores
  • /api/v1/suppliers/19753247/benchmarks
  • /api/v1/red-flags/by-supplier/19753247
  • /api/v1/suppliers/19753247/years
  • /api/v1/suppliers/19753247/cpv
  • /api/v1/suppliers/19753247/clients
  • /api/v1/suppliers/19753247/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API