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

DOCUMENT IMAGING SYSTEMS SRL

Registered: 14.04.2011 Registered office: MIHAI EMINESCU, POET, 102-104 Website: 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
#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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 —— 1,461,886 1,461,886 23.3% 0.9% 16 2020–2022
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 —— 958,913 958,913 15.3% 0.7% 8 2020–2024
MUZEUL NATIONAL AL BANATULUI CUI: 2490952 —— 851,352 851,352 13.6% 2.4% 2 2023
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 274,826 316,573 — 591,399 9.4% 0.1% 8 2018–2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 —— 335,150 335,150 5.4% 0.2% 3 2020–2022
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 213,180 114,800 — 327,980 5.2% 0.5% 8 2018–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 58,600 — 185,840 244,440 3.9% 0.0% 2 2021–2022
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 223,685 —— 223,685 3.6% 0.4% 6 2018–2021
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 139,003 —— 139,003 2.2% 0.0% 2 2019–2023
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 108,255 —— 108,255 1.7% 0.2% 2 2018
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 —— 105,000 105,000 1.7% 0.0% 1 2021
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 89,480 —— 89,480 1.4% 0.7% 3 2018–2026
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 34,237 50,490 — 84,727 1.4% 0.1% 3 2023–2026
CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 84,690 —— 84,690 1.4% 2.4% 2 2022
TERMOFICARE ORADEA SA CUI: 31952982 — 70,305 — 70,305 1.1% 0.0% 1 2018
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 69,420 69,420 1.1% 0.0% 1 2024
UNITATEA MILITARA NR01836 CUI: 27036839 67,914 —— 67,914 1.1% 0.0% 1 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 67,200 —— 67,200 1.1% 1.2% 1 2023
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 63,855 —— 63,855 1.0% 0.0% 3 2018–2022
UM 02154 CONSTANTA CUI: 7249751 54,880 —— 54,880 0.9% 0.2% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 —— 41,760 41,760 0.7% 0.0% 1 2024
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 40,000 —— 40,000 0.6% 0.0% 1 2021
ASOCIATIA ANCE EUROPE CUI: 33461450 39,375 —— 39,375 0.6% 13.0% 1 2023
COMUNA GLINA CUI: 4420767 — 26,984 — 26,984 0.4% 0.0% 1 2025
INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 23,640 —— 23,640 0.4% 3.5% 1 2024

1-25 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.

Association partners
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
Latest direct purchases
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
Contract object: servicii de prelucrare arhivistica, legatorie (materiale incluse)
DA40785262 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 79995100-6 08.07.2026 38,400
Contract object: servicii de prelucrare arhivistica si de legatorie a documentelor
DA40275082 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 92512100-4 29.04.2026 8,580
Contract object: 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
Contract object: servicii depozitare arhiva
DA39842173 MUNICIPIUL SUCEAVA CUI: 4244792 79995100-6 16.02.2026 6,750
Contract object: 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
Contract object: servicii de preluare si distrugere confidentiala a documentelor
DA39623342 OPERA COMICA PENTRU COPII CUI: 15263455 79995100-6 08.01.2026 767
Contract object: servicii depozitare
DA37911197 OPERA COMICA PENTRU COPII CUI: 15263455 72512000-7 15.04.2025 2,997
Contract object: servicii depozitare
DA36407777 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 79995100-6 30.08.2024 31,980
Contract object: 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
Contract object: servicii de prelucrare arhivistica - legare ua si selectionare sortare ordonare pachete

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2724129 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 79995100-6 06.04.2026 139,965
Contract object: servicii de arhivare
DAN2656606 COMUNA GLINA CUI: 4420767 79995100-6 15.01.2026 26,984
Contract object: servicii de prelucrare arhiva fizica si legatorie
DAN2396866 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 79995100-6 04.03.2025 59,340
Contract object: servicii de arhivare
DAN2370806 MUNICIPIUL SUCEAVA CUI: 4244792 79995100-6 28.01.2025 3,936
Contract object: servicii de prelucrare arhivistica
DAN2285348 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 48611000-4 08.10.2024 3,135
Contract object: licenta assure id local
DAN2243292 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 79995100-6 07.08.2024 8,160
Contract object: servicii de arhivare
DAN2127311 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 79995100-6 06.03.2024 44,840
Contract object: contract de servicii arhivistice
DAN2065870 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 79995100-6 13.12.2023 5,650
Contract object: 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
Contract object: servicii de arhivare digitala-procesare si scanare dosare
DAN1742210 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 79995100-6 23.08.2022 33,900
Contract object: servicii de prelucrare arhivistica si de legatorie a documentelor- cod cpv: 79995100-6, nr. 21.678/10.08.2022

Latest tenders won

See all
Latest tenders won
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
Contract object: servicii de arhivare
SCNA1106982 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 79995100-6 05.07.2024 41,760
Contract object: 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
Contract object: servicii arhivistice pentru fondul arhivistic al a.s.f
SCNA1083929 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 39133000-3 16.03.2023 401,760
Contract object: vitrine din metal - 18 bucati
SCNA1083928 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 39133000-3 16.03.2023 449,592
Contract object: 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
Contract object: 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
Contract object: 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 object: 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 object: 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 object: 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