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CUI: 22743081 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 5 indicators

SYSDOM PROIECTE SRL

Registered: 14.11.2007 GEORGE CALINESCU, 42 https://www.sysdom.ro

Total revenue

184.66 Mn.

125 client authorities · paid between 2018 and 2026

Direct purchases

6.61 Mn.

513 purchases

Offline purchases

1.07 Mn.

39 purchases

Tenders

176.98 Mn.

103 contracts

Won without competition

52.6%

51 of 90 lots

National rate: 34.3%

Ranked 4,204 of 11,028

Won at the estimated value

0.0%

1 of 66 lots

National rate: 1.2%

Ranked 2,056 of 6,155

Dependence on the main client

20.5%

Main client: CONSILIUL NATIONAL AL AUDIOVIZUALULUI

National median: 30.2%

Ranked 30,632 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 1
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 51
#07 Exact price match 1
#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 44; the other 32 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
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 —— 608,700 608,700 0.3% 0.7% 1 2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 608,077 —— 608,077 0.3% 0.0% 37 2018–2025
COMUNA SUPLACU DE BARCAU CUI: 5431705 —— 600,300 600,300 0.3% 1.4% 1 2024
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 —— 569,940 569,940 0.3% 0.4% 1 2022
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 130,974 — 403,960 534,934 0.3% 0.2% 29 2018–2024
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 —— 489,000 489,000 0.3% 0.5% 1 2019
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 465,014 —— 465,014 0.3% 0.0% 2 2022–2023
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 255,698 32,433 62,400 350,531 0.2% 1.1% 20 2018–2024
CERTSIGN SA CUI: 18288250 —— 340,899 340,899 0.2% 24.1% 2 2020–2022
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 —— 327,148 327,148 0.2% 0.1% 4 2018–2022
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 249,180 —— 249,180 0.1% 2.2% 31 2022–2025
DIRECTIA REGIONALA DE STATISTICA A MUNICIPIULUI BUCURESTI CUI: 4283589 234,075 —— 234,075 0.1% 11.6% 8 2019–2020
TRIBUNALUL JUDETEAN MURES CUI: 4323110 210,586 —— 210,586 0.1% 0.8% 6 2020–2021
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 — 173,048 — 173,048 0.1% 0.0% 2 2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 143,800 —— 143,800 0.1% 0.0% 2 2021–2024
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 143,601 — 143,601 0.1% 0.0% 5 2018–2024
UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 —— 117,365 117,365 0.1% 0.3% 1 2020
CURTEA DE APEL CRAIOVA CUI: 17015316 95,760 —— 95,760 0.1% 2.4% 1 2020
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 10,752 — 75,490 86,242 0.1% 0.0% 2 2018
JUDETUL DOLJ CUI: 4417150 85,880 —— 85,880 0.1% 0.0% 9 2019–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 79,500 79,500 0.0% 0.0% 1 2018
ICEBERG PLUS SRL CUI: 17090857 79,171 —— 79,171 0.0% 23.1% 5 2022–2024
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 74,785 —— 74,785 0.0% 0.0% 4 2021–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 54,684 —— 54,684 0.0% 0.0% 5 2020–2025
TRIBUNALUL TELEORMAN CUI: 4469078 50,914 1,570 — 52,484 0.0% 1.2% 27 2019–2026

26-50 of 125 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
AROBS SYSTEMS SRL CUI: 46034001 1 37,893,779 75,787,558 1 2026
KONTRON SERVICES ROMANIA SRL CUI: 5175054 1 14,673,500 29,347,000 1 2022
TDE - TERRITORIAL DATA ELABORATION SRL CUI: 13485099 1 6,321,484 18,964,452 1 2025
GISCAD SRL CUI: 8763440 1 6,321,484 18,964,452 1 2025
MULTI DATA SOFT SRL CUI: 14252334 1 9,087,112 18,174,223 1 2025
ICEBERG PLUS SRL CUI: 17090857 2 2,843,265 6,996,195 2 2022–2025
ERNST & YOUNG SRL CUI: 1551105 1 1,309,665 3,928,995 1 2022

1-7 of 7 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
DA41295202 CURTEA DE APEL TARGU MURES CUI: 17688240 32420000-3 30.09.2026 4,233
fortinet fortigate-50g
DA41260571 TRIBUNALUL OLT CUI: 4394943 30237000-9 24.09.2026 398
sursa 180w fujitsu esprimo d538 d738 d958 p558 p758 p958
DA41245776 TRIBUNALUL BUZAU CUI: 4646960 31682530-4 23.09.2026 398
sursa 180w fujitsu esprimo d538 d738 d958 p558 p758 p958
DA40873385 TRIBUNALUL PRAHOVA CUI: 2998315 31682530-4 23.07.2026 1,260
sursa fujitsu 180w
DA40806157 TRIBUNALUL MEHEDINTI CUI: 4426654 31682530-4 13.07.2026 380
sursa 180w fujitsu esprimo d738
DA40788743 AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 48760000-3 09.07.2026 36,000
achizitie licenta netwrix endpoint protector
DA40781718 AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 30233132-5 08.07.2026 20,460
unitate hdd pentru storage
DA40723845 TRIBUNALUL OLT CUI: 4394943 30237000-9 30.06.2026 740
sursa 180w fujitsu esprimo d538 d738 d958 p558 p758 p958
DA40613635 AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 48514000-4 12.06.2026 11,500
achizitie licenta bitdefender gravityzone
DA40613724 AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 48710000-8 12.06.2026 17,500
achizitie licenta veeam data platform

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833507 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 32413100-2 17.08.2026 52,150
echipament fortinet fortigate - 200g
DAN2799004 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 48761000-0 06.07.2026 86,524
licenta fortinet
DAN2777847 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 48761000-0 11.06.2026 86,524
licenta fortinet
DAN2450417 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30233132-5 12.05.2025 16,784
achizitie 8 buc. hdd sas 2,4tb 10krpm,2,5 fujitsu, conform comenzii nr. 357062/4
DAN2410735 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30233132-5 21.03.2025 34,195
achizitie hdd 900 gb fujitsu =4 buc si hdd 2,4tb fujitsu =11 buc , conform comenzii nr. 355759/2. achizitia este prevazuta in cadrul proiectului mentenanta cots-intretinerea unor produse software cost din infrastructura n.sis romania
DAN2343827 MUNICIPIUL BISTRITA CUI: 4347569 30233132-5 20.12.2024 8,055
furnizarea de echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software
DAN2324593 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 32422000-7 29.11.2024 7,084
piese de schimb pentru echipamente tip server si storage - loturile nr. 5 si 6
DAN2290456 JUDETUL HARGHITA CUI: 4245763 30200000-1 14.10.2024 2,925
echipament si accesorii pentru computer - hdd-uri ptr server
DAN2094606 JUDETUL HARGHITA CUI: 4245763 30200000-1 17.01.2024 2,380
echipamente si accesorii pentru computer
DAN2072800 MINISTERUL AFACERILOR INTERNE CUI: 4267095 48222000-0 21.12.2023 212,000
subscriptie si suport pentru echipamentele de securitate de tip web application - forti web 400e

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170183 CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 72212900-8 25.06.2026 75,787,558
servicii de dezvoltare a sistemului informatic integrat pentru digitalizare pentru eficientizare si o mai buna comunicare in domeniul audiovizual - deca (smis 335283)
CAN1129069 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50312000-5 21.04.2026 554,357
acord-cadru de prestari servicii de reparatii echipamente it de tip server, storage (server de stocare date), echipamente de comunicatii si ups-uri aflate in dotarea curtii de conturi a romaniei
CAN1146589 VITAL SA CUI: 9710087 42961200-2 04.12.2025 18,964,452
mm-f-02 - furnizare echipamente scada
CAN1156930 MUNICIPIUL ONESTI CUI: 4353250 30213300-8 05.11.2025 693,459
echipamente tehnologice pentru laboratoarele de informatica in cadrul proiectului: asigurare dotari pentru salile de clasa preuniversitare, laboratoarele si atelierele scolare din unitatile de invatamant din municipiul onesti, cod f-pnrr-dotari-2023-2064
CAN1156085 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 32424000-1 23.10.2025 16,230,696
furnizarea si instalarea de echipamente informatice pentru infrastructura centru de date rogen in cadrul proiectului: dezvoltarea cercetarii genomice in romania (rogen)
CAN1155253 MINISTERUL FINANTELOR CUI: 4221306 30232100-5 06.10.2025 18,174,223
2025_pap_pnrr_r1_031 solutie tehnologica de imprimare, scanare, procesare si stocare de mare capacitate pentru unitatea de imprimare rapida, inclusiv servicii aferente de livrare, instalare, configurare, testare, punere in functiune, instruire si garantie
CAN1154713 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 30213300-8 24.09.2025 2,067,735
achizitia de dotari in vederea implementarii proiectului de investitie reabilitarea, modernizarea, consolidarea, extinderea si echiparea infrastructurii educationale universitare in cadrul universitatii tehnice de constructii bucuresti - facultatea de cai ferate, drumuri, poduri si facultatea de geodezie - corp c22 - tronson d+p+5, cod proiect: smis 328168
CAN1152451 JUDETUL BIHOR CUI: 4244997 39162100-6 18.08.2025 3,273,078
achizitia de dotari pentru scoli, prin fondurile puse la dispozitie de unitatea executiva pentru finantarea invatamantului superior, a cercetarii, dezvoltarii si inovarii in cadrul proiectului de finantare dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din judetul bihor
CAN1152393 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 48000000-8 14.08.2025 3,067,200
infrastructura pentru platforma living lab-infrastructura digitala de cdi pentru abordarea tehnologiilor avansate
CAN1149700 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 30213100-6 26.06.2025 368,504
furnizarea de echipamente it (laptopuri, videoproiector, acces point, multifunctionale, sistem videoconferinta) in cadrul proiectului sprijin pentru consolidarea capacitatii administrative a autoritatilor publice centrale in elaborarea si implementarea proiectelor finantate in cadrul pcidif 2021-2027, cod smis 318785/ 2.039
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/22743081
  • /api/v1/suppliers/22743081/revenue
  • /api/v1/suppliers/22743081/scores
  • /api/v1/suppliers/22743081/benchmarks
  • /api/v1/red-flags/by-supplier/22743081
  • /api/v1/suppliers/22743081/years
  • /api/v1/suppliers/22743081/cpv
  • /api/v1/suppliers/22743081/clients
  • /api/v1/suppliers/22743081/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API