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CUI: 20722546 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

DOCUMENT IMAGING SYSTEMS SRL

Registered: 14.04.2011 MIHAI EMINESCU, POET, 102-104 https://www.docsys.ro

Total revenue

6.26 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

1.67 Mn.

50 purchases

Offline purchases

586,709 RON

15 purchases

Tenders

4.01 Mn.

33 contracts

Won without competition

28.5%

7 of 24 lots

National rate: 34.3%

Ranked 6,654 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

23.3%

Main client: INSPECTORATUL DE STAT IN CONSTRUCTII -ISC

National median: 30.2%

Ranked 27,705 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 7
#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 9 largest CPV groups, out of 9; the other 0 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 COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 13,970 —— 13,970 0.2% 0.1% 1 2018
MUNICIPIUL ALEXANDRIA CUI: 4652660 12,443 —— 12,443 0.2% 0.0% 1 2019
MUNICIPIUL SUCEAVA CUI: 4244792 6,750 3,936 — 10,686 0.2% 0.0% 2 2025–2026
UNITATEA MILITARA 02587 CUI: 4267028 9,900 —— 9,900 0.2% 0.0% 2 2022
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 8,580 —— 8,580 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 8,400 —— 8,400 0.1% 0.2% 1 2019
UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 6,213 —— 6,213 0.1% 0.1% 1 2018
COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 5,262 —— 5,262 0.1% 0.1% 1 2018
MUNICIPIUL CRAIOVA CUI: 4417214 4,625 —— 4,625 0.1% 0.0% 1 2022
OPERA COMICA PENTRU COPII CUI: 15263455 4,339 —— 4,339 0.1% 0.0% 3 2025–2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 3,135 — 3,135 0.1% 0.0% 1 2024
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 2,498 —— 2,498 0.0% 0.0% 2 2018–2019
CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 953 —— 953 0.0% 0.0% 1 2020
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 — 486 — 486 0.0% 0.0% 1 2019

26-39 of 39 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DISTRISTOC COMPREST SRL CUI: 18527411 5 356,873 713,745 1 2022–2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41001736 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 79995100-6 17.08.2026 34,237
servicii de prelucrare arhivistica, legatorie (materiale incluse)
DA40785262 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 79995100-6 08.07.2026 38,400
servicii de prelucrare arhivistica si de legatorie a documentelor
DA40275082 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 92512100-4 29.04.2026 8,580
servicii de distrugere documente selectionate din cadrul ministerului mediului, apelor si padurilor
DA40272892 OPERA COMICA PENTRU COPII CUI: 15263455 79995100-6 29.04.2026 575
servicii depozitare arhiva
DA39842173 MUNICIPIUL SUCEAVA CUI: 4244792 79995100-6 16.02.2026 6,750
servicii de prelucrare arhivistica, legatorie (materiale incluse)
DA39687422 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 92512100-4 21.01.2026 6,600
servicii de preluare si distrugere confidentiala a documentelor
DA39623342 OPERA COMICA PENTRU COPII CUI: 15263455 79995100-6 08.01.2026 767
servicii depozitare
DA37911197 OPERA COMICA PENTRU COPII CUI: 15263455 72512000-7 15.04.2025 2,997
servicii depozitare
DA36407777 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 79995100-6 30.08.2024 31,980
servicii de prelucrare arhivistica si de legatorie a documentelor din arhiva ins(2024)
DA36407006 INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 79995100-6 30.08.2024 23,640
servicii de prelucrare arhivistica - legare ua si selectionare sortare ordonare pachete

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2724129 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 79995100-6 06.04.2026 139,965
servicii de arhivare
DAN2656606 COMUNA GLINA CUI: 4420767 79995100-6 15.01.2026 26,984
servicii de prelucrare arhiva fizica si legatorie
DAN2396866 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 79995100-6 04.03.2025 59,340
servicii de arhivare
DAN2370806 MUNICIPIUL SUCEAVA CUI: 4244792 79995100-6 28.01.2025 3,936
servicii de prelucrare arhivistica
DAN2285348 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 48611000-4 08.10.2024 3,135
licenta assure id local
DAN2243292 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 79995100-6 07.08.2024 8,160
servicii de arhivare
DAN2127311 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 79995100-6 06.03.2024 44,840
contract de servicii arhivistice
DAN2065870 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 79995100-6 13.12.2023 5,650
servicii arhivistice a documentelor elaborate in cadrul proiectului reconect - adaptare la schimbare - mecanism integrat de anticipare, monitorizare, evaluare a pietei muncii si educatiei, cofinantat din fondul social european prin programul operational capital uman 2014-2020
DAN2055824 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 79999100-4 29.11.2023 40,443
servicii de arhivare digitala-procesare si scanare dosare
DAN1742210 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 79995100-6 23.08.2022 33,900
servicii de prelucrare arhivistica si de legatorie a documentelor- cod cpv: 79995100-6, nr. 21.678/10.08.2022

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1133349 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 79995100-6 16.09.2024 69,420
servicii de arhivare
SCNA1106982 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 79995100-6 05.07.2024 41,760
acord-cadru prestari servicii arhivare pentru statiunea campulung moldovenesc pentru 12 luni
CAN1042049 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 79995100-6 30.04.2024 1,315,785
servicii arhivistice pentru fondul arhivistic al a.s.f
SCNA1083929 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 39133000-3 16.03.2023 401,760
vitrine din metal - 18 bucati
SCNA1083928 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 39133000-3 16.03.2023 449,592
vitrine din metal cu instalatie integrata pentru controlul mediului - 14 bucati
SCNA1041625 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 79995100-6 10.06.2022 335,150
servicii de arhivare fizica a documentelor si de evidenta electronica a documentelor arhivate
SCNA1067998 INSTITUTUL CLINIC FUNDENI CUI: 4204003 30237450-8 11.04.2022 299,530
echipamente it in cadrul proiectului pocu 128106roccas i-dezvoltarea si implementarea la nivel national a cadrului organizatoric necesar initierii screeningului in cancerul colorectal
CAN1072965 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 79995100-6 14.02.2022 28,635
contract subsecvent nr. 3 la acordul - cadru de prestari servicii de prelucrare arhivistica pentru arhiva i.r.c. nord - est - 24 luni nr. 48/13.07.2020
CAN1072879 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 79995100-6 11.02.2022 30,011
contract subsecvent nr. 3 la acordul-cadru de prestari servicii de prelucrare arhivistica pentru arhiva irc sud-muntenia -24 luni nr. 50/13.07.2020
CAN1072827 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 79995100-6 10.02.2022 30,005
contract subsecvent nr. 3 la acordul-cadru de prestari servicii de prelucrare arhivistica pentru arhiva irc vest - 24 luni nr. 49/13.07.2020
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/20722546
  • /api/v1/suppliers/20722546/revenue
  • /api/v1/suppliers/20722546/scores
  • /api/v1/suppliers/20722546/benchmarks
  • /api/v1/red-flags/by-supplier/20722546
  • /api/v1/suppliers/20722546/years
  • /api/v1/suppliers/20722546/cpv
  • /api/v1/suppliers/20722546/clients
  • /api/v1/suppliers/20722546/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API