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CUI: 2624809 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

ROMSYM DATA SRL

Registered: 20.08.1992 Registered office: STR. POPA NAN, 108A Website: http://www.romsym.ro

Total revenue

8.11 Mn.

99 client authorities · paid between 2018 and 2026

Direct purchases

3.64 Mn.

268 purchases

Offline purchases

691,690 RON

37 purchases

Tenders

3.78 Mn.

17 contracts

Won without competition

69.0%

13 of 18 lots

National rate: 34.3%

Ranked 2,893 of 11,028

Won at the estimated value

0.0%

0 of 15 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

11.2%

Main client: UNIVERSITATEA AUREL VLAICU ARAD

National median: 30.2%

Ranked 38,741 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 12 largest CPV groups, out of 26; the other 14 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
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 —— 905,700 905,700 11.2% 0.8% 2 2023
AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 —— 759,000 759,000 9.4% 4.4% 1 2019
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 22,725 — 624,700 647,425 8.0% 0.2% 4 2020–2025
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 1,600 — 556,000 557,600 6.9% 0.6% 5 2022–2024
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 349,352 — 180,668 530,020 6.5% 0.4% 12 2018–2026
INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436 423,331 —— 423,331 5.2% 9.9% 24 2018–2026
UM 02499 BUCURESTI CUI: 5129783 —— 342,000 342,000 4.2% 0.1% 2 2020–2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 269,297 —— 269,297 3.3% 0.0% 6 2021–2024
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 247,923 —— 247,923 3.1% 0.6% 1 2025
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 134,750 109,200 — 243,950 3.0% 0.1% 4 2021–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 220,355 16,653 — 237,008 2.9% 0.3% 8 2020–2026
UNIVERSITATEA DIN ORADEA CUI: 4287939 3,974 — 180,800 184,774 2.3% 0.1% 3 2020–2021
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 154,800 154,800 1.9% 0.0% 1 2023
UNIVERSITATEA DIN PETROSANI CUI: 4374849 145,442 —— 145,442 1.8% 0.2% 3 2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 125,519 — 125,519 1.6% 0.0% 4 2022–2025
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 112,354 —— 112,354 1.4% 0.3% 2 2019–2020
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 111,180 —— 111,180 1.4% 0.9% 9 2018–2025
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 110,628 —— 110,628 1.4% 0.1% 17 2019–2026
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 — 105,000 — 105,000 1.3% 0.0% 2 2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 40,719 61,612 — 102,331 1.3% 0.0% 5 2021–2025
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 37,502 44,960 — 82,462 1.0% 0.0% 6 2021–2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 59,065 22,626 — 81,691 1.0% 0.0% 9 2019–2025
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 75,979 —— 75,979 0.9% 0.2% 3 2023–2024
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 — 68,548 — 68,548 0.9% 0.0% 1 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 65,388 — 65,388 0.8% 0.0% 8 2019–2023

1-25 of 99 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
DA41224885 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 48900000-7 21.09.2026 121
Contract object: acrobat pro for teams all multiple platforms
DA41148454 INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436 48900000-7 09.09.2026 8,050
Contract object: achizitie diverse pachete software
DA41028316 OPERA COMICA PENTRU COPII CUI: 15263455 48900000-7 25.08.2026 5,409
Contract object: creative cloud pro for teams all
DA41012832 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 48460000-0 20.08.2026 9,720
Contract object: program minitab - pachet 35 licente
DA41004831 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 48000000-8 18.08.2026 2,677
Contract object: reactualizare licenta manageengine service desk plus standard edition-annual maintenance and support
DA40999632 INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436 48463000-1 17.08.2026 19,580
Contract object: achizitie software pentru statistica
DA40418781 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 48517000-5 18.05.2026 52,881
Contract object: subscriptii software
DA40197537 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 48900000-7 20.04.2026 2,215
Contract object: licente power bi pro - p1y - annual
DA40167085 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 72540000-2 09.04.2026 2,044
Contract object: adobe photoshop for teams subscription gov
DA40167110 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 72540000-2 09.04.2026 2,044
Contract object: adobe premiere pro for teams subscription gov

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2744355 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 48983000-2 30.04.2026 2,728
Contract object: subscriptie 1 an team viewer business 1 utilizator
DAN2601854 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 72610000-9 12.11.2025 19,430
Contract object: licente thinkcell
DAN2510791 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 48190000-6 21.07.2025 1,256
Contract object: licenta maxqda analitics pro academia
DAN2471268 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 48219300-9 05.06.2025 31,450
Contract object: servicii de acces la subscriptie la aplicatia patch manager plus
DAN2457257 MUNICIPIUL ZALAU CUI: 4291786 72211000-7 20.05.2025 2,267
Contract object: reinnoirii subscriptiei pentru programul informatic adobe premiere pro video, program specializat in prelucrari video
DAN2399428 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 48983000-2 07.03.2025 1,964
Contract object: subscriptie teamviewer business pt 1 utilizator
DAN2275407 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 72267000-4 30.09.2024 4,926
Contract object: servicii de mentenanta pentru pachetul de licente rhino - proiect emship 610523
DAN2261758 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 72212218-0 10.09.2024 21,265
Contract object: licente thinkcell
DAN2171031 MUNICIPIUL ZALAU CUI: 4291786 72211000-7 26.04.2024 2,267
Contract object: reinnoirea subscriptiei pentru programul informatic adobe premiere pro video, program specializat in prelucrari video, pe o perioada de 12 luni
DAN2162542 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 48219300-9 17.04.2024 31,450
Contract object: servicii de acces pentru o perioada de un an de zile la subscriptie la aplicatia patch manager plus.

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1132480 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 48463000-1 24.04.2026 257,100
Contract object: furnizare licente pe baza de abonament in cadrul proiectului snspa - smart university finantat prin pnrr, cod proiect 1306985308
SCNA1128481 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 72540000-2 04.12.2025 4,969
Contract object: servicii de reinnoire a licentei ideal administration (6 licente)
CAN1150870 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 38300000-8 18.07.2025 969,700
Contract object: furnizare de echipamente si software pentru dotarea laboratorului de tehnologii digitale pentru neurostiinte cognitive
CAN1126593 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 30200000-1 22.05.2024 1,888,964
Contract object: achizitionarea aparaturii it si active necorporale necesare dotarii centrului de cercetare in bio-eco-economie sustenabila poc-448/1/1/2021 cod smis 128019
SCNA1104101 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 30200000-1 17.05.2024 516,018
Contract object: achizitionarea aparaturii it si active necorporale necesare dotarii centrului de cercetare in bio-eco-economie sustenabila poc-448/1/1/2021 cod smis 128019 -
CAN1115688 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 48000000-8 15.11.2023 1,113,717
Contract object: diverse softuri - pnrr
SCNA1091755 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 48190000-6 26.09.2023 210,031
Contract object: lot 1- unitati pc desktop; lot 2 - computere de birou aio; lot 3 - laptopuri 15.6 inch; lot 4-laptop 16.2 inch; lot 5-monitoare 27 inch; lot 6-acces.pt. computere; lot 7 - licente soft morild ship&bridge vr simulator sau echiv; lot 8-licente digitale rulesmaster pro 4 lan server sau echiv; lot 9-upgrade si suport tehnic pt licenta academica ansys academic research mechanical and cfd(5 tasks)
CAN1097538 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 48210000-3 10.02.2023 57,900
Contract object: software suport pentru cercetare industriala, in conformitate cu arhitectura stabilita in cadrul proiectului cymarop cod mysmis 151003
CAN1096961 UNITATEA MILITARA 01512 CUI: 4241117 30213000-5 02.02.2023 2,651,022
Contract object: pnrr - contracte furnizare echipamente informatice
CAN1091362 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 48822000-6 13.11.2022 1,492,021
Contract object: lot 1-echipamente hardware, lot 2-software de baza, lot 3-software de laborator si monitorizare, lot 4-software pentru cercetare industrial, in conformitate cu arhitectura stabilita in cadrul proiectului cymarop cod mysmis 151003
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/2624809
  • /api/v1/suppliers/2624809/revenue
  • /api/v1/suppliers/2624809/scores
  • /api/v1/suppliers/2624809/benchmarks
  • /api/v1/red-flags/by-supplier/2624809
  • /api/v1/suppliers/2624809/years
  • /api/v1/suppliers/2624809/cpv
  • /api/v1/suppliers/2624809/clients
  • /api/v1/suppliers/2624809/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API