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CUI: 7061781 RA BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 5 indicators

RASIROM RA

Registered: 15.02.1995 STR. PINUL ALB, 3, 70000 https://www.rasirom.ro

Total revenue

389.86 Mn.

93 client authorities · paid between 2018 and 2026

Direct purchases

12.59 Mn.

369 purchases

Offline purchases

7.76 Mn.

286 purchases

Tenders

369.51 Mn.

109 contracts

Won without competition

60.0%

55 of 115 lots

National rate: 34.3%

Ranked 3,580 of 11,028

Won at the estimated value

1.0%

1 of 85 lots

National rate: 1.2%

Ranked 1,732 of 6,155

Dependence on the main client

27.3%

Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA

National median: 30.2%

Ranked 23,630 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 3
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 55
#07 Exact price match 1
#10 Concentration 3

#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 75; the other 63 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
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 233,158 65,500 106,296,602 106,595,260 27.3% 1.8% 28 2018–2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 — 73,867 78,453,375 78,527,242 20.1% 6.7% 9 2020–2026
UM 0929 CUI: 13624359 —— 47,160,970 47,160,970 12.1% 1.0% 4 2021–2025
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 22,112 77,757 33,970,000 34,069,869 8.7% 12.4% 9 2018–2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 226,465 — 15,246,998 15,473,463 4.0% 14.0% 6 2022–2026
MUNICIPIUL SIBIU CUI: 4270740 — 528,571 12,178,519 12,707,090 3.3% 0.6% 7 2019–2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 99,165 — 11,850,676 11,949,841 3.1% 0.6% 3 2020–2026
CAMERA DEPUTATILOR CUI: 4265795 — 825,003 10,754,894 11,579,897 3.0% 2.4% 41 2018–2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 2,332,333 1,218,384 7,089,239 10,639,956 2.7% 8.7% 116 2018–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 239,300 9,724,956 9,964,256 2.6% 0.4% 12 2020–2023
BANCA NATIONALA A ROMANIEI CUI: 361684 — 633,002 7,473,886 8,106,888 2.1% 0.9% 24 2022–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 276,967 1,464,205 5,509,142 7,250,314 1.9% 0.1% 20 2018–2026
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 6,800,987 6,800,987 1.7% 0.6% 1 2022
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 1,328,169 — 4,674,917 6,003,086 1.5% 2.0% 27 2018–2026
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 121,559 — 2,705,065 2,826,624 0.7% 3.0% 6 2020–2024
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 942,554 1,683,725 — 2,626,279 0.7% 0.5% 149 2018–2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 9,050 2,212,290 2,221,340 0.6% 0.6% 5 2018–2023
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 2,000,889 62,255 — 2,063,144 0.5% 1.5% 23 2018–2026
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 — 1,469 1,670,521 1,671,990 0.4% 1.8% 5 2024–2026
MINISTERUL FINANTELOR CUI: 4221306 188,900 821 1,343,823 1,533,544 0.4% 0.2% 4 2020–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 —— 1,436,299 1,436,299 0.4% 0.0% 1 2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 539,024 24,124 757,189 1,320,337 0.3% 0.2% 9 2019–2021
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 —— 932,608 932,608 0.2% 1.5% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 820,549 —— 820,549 0.2% 0.4% 1 2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 271,374 — 520,800 792,174 0.2% 0.2% 18 2018–2026

1-25 of 93 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
DATANET SYSTEMS SRL CUI: 10363046 2 45,979,966 136,503,600 2 2022–2024
VODAFONE ROMANIA SA CUI: 8971726 1 44,543,667 133,631,002 1 2022

1-2 of 2 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
DA40942841 OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 31625100-4 05.08.2026 1,550
detector de fum conventional
DA40935265 AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 50610000-4 04.08.2026 6,137
servicii de mentenanta a sistemelor de securitate instalate la compartimentul documente clasificate
DA40884441 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 50610000-4 27.07.2026 11,190
servicii de interventii de constatare pentru sistem electronic de securitate
DA40884400 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 50610000-4 27.07.2026 20,775
servicii de mentenanta pentru sistem electronic de securitate
DA40701610 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 98390000-3 25.06.2026 1,310
servicii constatare defectiune sistem securitate onpcsb cf oferta
DA40680661 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50421200-4 25.06.2026 11,371
revizie tehnica anuala pentru adani bv100100m - aparat de control cu raze x
DA40694807 SENATUL ROMANIEI CUI: 4284070 30000000-9 25.06.2026 37,558
achizitie sistem tempest clasa a compus din statie de lucru si imprimanta a4 alb/negru
DA40563692 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 50610000-4 05.06.2026 115,655
servicii de intretinere si reparatii pentru sistemele de control acces
DA40426635 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 50610000-4 19.05.2026 10,300
servicii de demontare - montare usa si si sistem de control acces
DA40318536 AUTORITATEA VAMALA ROMANA CUI: 45789320 79930000-2 06.05.2026 91,195
servicii de proiectare de specialitate pentru intocmire documentatie tehnica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836830 BANCA NATIONALA A ROMANIEI CUI: 361684 73431000-2 21.08.2026 46,372
reparatii sisteme si dispozitive de supraveghere si securitate sedii bnr cluj
DAN2821398 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 30172000-5 31.07.2026 12,220
sistem de identificare si control acces pentru salariatii cntee transelectrica sa
DAN2812253 BANCA NATIONALA A ROMANIEI CUI: 361684 71313000-5 20.07.2026 18,999
dezafectarea unei instalatii radiologice de control bagaje
DAN2752488 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 32342000-2 11.05.2026 16,460
ad 69 - incinte izolate fonic
DAN2746049 BANCA NATIONALA A ROMANIEI CUI: 361684 73431000-2 04.05.2026 20,780
reparatii dispozitive si sisteme de supraveghere si securitate sedii bnr
DAN2745313 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 50610000-4 30.04.2026 32,106
servicii intretinere si reparare sistem de securitate in perimetrul documentelor clasificate mai-decembrie 2026
DAN2741616 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 50610000-4 28.04.2026 2,560
servicii intretinere si reparare sistem de securitate in perimetrul documentelor clasificate luna aprilie 2026
DAN2731864 MINISTERUL FINANTELOR CUI: 4221306 30233180-6 16.04.2026 821
2026_a1_033 stickuri usb
DAN2710717 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42961100-1 24.03.2026 5,216
servicii demontare si remontare sistem control acces snn et 5-cr 46491
DAN2709444 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 50610000-4 23.03.2026 2,560
servicii intretinere si reparare sistem de securitate in perimetrul documentelor clasificate luna martie 2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159827 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 48900000-7 09.09.2026 53,986,425
acord cadru de furnizare echipamente hardware si produse software
CAN1172169 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 45222300-2 29.07.2026 1,789,417
extindere sistem de securitate perimetral zona midia (550ml) si integrarea in centrul operational de comanda si control - executie
CAN1171643 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 32441300-9 16.07.2026 53,776,963
acord cadru privind furnizarea de produse avand ca obiect ,,autospeciale monitorizare retele de comunicatii in cadrul instrumentului safe
CAN1171636 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 35711000-1 16.07.2026 1,470,000
acord cadru privind furnizarea de produse avand ca obiect ,,centrul de comanda mobil (autoutilitara) in cadrul instrumentului safe
CAN1169439 BANCA NATIONALA A ROMANIEI CUI: 361684 50610000-4 11.06.2026 2,676,425
servicii de verificare si intretinere a sistemelor de securitate - sedii b.n.r.
CAN1168004 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 50610000-4 18.05.2026 1,147,962
servicii de intretinere (verificari lunare si revizii tehnice semestriale) si reparatii post garantie pentru componentele sistemului de control acces al persoanelor, bazat pe tehnologia biometrica si turnicheti, in punctele de control al accesului si de securitate aihcb
CAN1167812 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 51610000-1 18.05.2026 16,094,998
modernizarea, dezvoltarea software personalizata, instruire, intretinere si reparatii in perioada de garantie si post garantie pentru sistemul electronic de control acces electronic al cnab
CAN1167761 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 35120000-1 13.05.2026 33,970,000
contract de achizitie publica avand ca obiect proiectarea si furnizarea sistemelor de securitate pentru curtea de conturi a romaniei si conectarea la dispeceratele teritoriale ale jandarmeriei romane
CAN1102461 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50610000-4 18.03.2026 1,102,028
servicii de intretinere sistem protectie fizica din cadrul fcn pitesti
CAN1162723 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 42961100-1 16.02.2026 129,051
turnicheti de interior bridge, bidirectionali cu unitate centrala si module de control acces aferente
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/7061781
  • /api/v1/suppliers/7061781/revenue
  • /api/v1/suppliers/7061781/scores
  • /api/v1/suppliers/7061781/benchmarks
  • /api/v1/red-flags/by-supplier/7061781
  • /api/v1/suppliers/7061781/years
  • /api/v1/suppliers/7061781/cpv
  • /api/v1/suppliers/7061781/clients
  • /api/v1/suppliers/7061781/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API