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CUI: 10119778 SRL BUCUREȘTI BUCURESTI SECTORUL 2

ROMSYS SERV SRL

Registered: 14.12.2007 Registered office: STR. EDUCATIEI, 20 Website: https://www.sys.ro

Total revenue

1.79 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.76 Mn.

372 purchases

Offline purchases

27,537 RON

38 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

70.1%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA

National median: 30.2%

Ranked 2,952 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 35; the other 23 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 1,233,574 17,642 — 1,251,216 70.1% 7.1% 279 2018–2026
LICEUL TEORETIC CA ROSETTI CUI: 4203920 135,102 —— 135,102 7.6% 2.1% 31 2021–2026
SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 64,392 —— 64,392 3.6% 1.4% 7 2021–2025
SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 52,921 —— 52,921 3.0% 0.9% 11 2024–2026
INSTITUTUL DE BIOCHIMIE CUI: 4183270 47,588 —— 47,588 2.7% 0.5% 13 2018–2026
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 42,693 1,050 — 43,743 2.5% 0.4% 15 2018–2023
SCOALA GIMNAZIALA NR116 CUI: 32577261 33,614 —— 33,614 1.9% 1.9% 1 2024
SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 32,508 —— 32,508 1.8% 0.6% 4 2018–2021
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 31,616 —— 31,616 1.8% 0.1% 2 2022
SCOALA GIMNAZIALA NR2 CUI: 33375678 24,673 —— 24,673 1.4% 0.4% 6 2021
ASOCIATIA CIVITAS - IMPREUNA PENTRU COMUNITATE CUI: 39075823 23,205 —— 23,205 1.3% 3.7% 1 2021
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 690 8,845 — 9,535 0.5% 0.1% 24 2023–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 8,850 —— 8,850 0.5% 0.1% 2 2023
STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 6,215 —— 6,215 0.4% 0.1% 3 2019–2020
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 5,892 —— 5,892 0.3% 0.0% 3 2020
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 5,880 —— 5,880 0.3% 0.0% 1 2025
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 5,165 —— 5,165 0.3% 0.0% 1 2026
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 1,000 —— 1,000 0.1% 0.0% 2 2019–2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 999 —— 999 0.1% 0.0% 1 2018
JUDETUL CALARASI CUI: 4294030 994 —— 994 0.1% 0.0% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 630 —— 630 0.0% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 352 —— 352 0.0% 0.0% 1 2023

1-22 of 22 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
DA41109765 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 30237000-9 04.09.2026 400
Contract object: sursa 180w hp prodesk 400 g5
DA41020779 CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 30213300-8 19.08.2026 5,165
Contract object: all-in-one lenovo u7 256v 16gb ram ssd512gb win11 pro
DA40743547 LICEUL TEORETIC CA ROSETTI CUI: 4203920 72700000-7 01.07.2026 4,000
Contract object: liceul teoretic ,,c.a.rosetti
DA40739565 SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 30125100-2 01.07.2026 465
Contract object: toner xerox 7220 black
DA40629511 INSTITUTUL DE BIOCHIMIE CUI: 4183270 30141200-1 15.06.2026 3,590
Contract object: inspiron 5430 aio - 23.8 u7 16gb ssd1tb win11 pro
DA40526506 LICEUL TEORETIC CA ROSETTI CUI: 4203920 72500000-0 02.06.2026 7,750
Contract object: liceul teoretic ,,c.a.rosetti
DA40248248 LICEUL TEORETIC CA ROSETTI CUI: 4203920 72500000-0 27.04.2026 1,550
Contract object: liceul teoretic ,,c.a.rosetti
DA40187350 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 48219000-6 16.04.2026 650
Contract object: (nce) microsoft 365 business standard
DA40174366 SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 72500000-0 15.04.2026 4,000
Contract object: abonament lunar mentenanta retea it 8luni
DA40069867 LICEUL TEORETIC CA ROSETTI CUI: 4203920 72500000-0 25.03.2026 1,550
Contract object: liceul teoretic ,,c.a.rosetti

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2776051 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 50321000-1 09.06.2026 150
Contract object: servicii de diagnosticare laptop hp (cf. fisa de service din 05.06.2026)
DAN2693813 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 50323000-5 03.03.2026 520
Contract object: servicii depanare pc (statie grafica) si upc legrand
DAN2684914 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 50321000-1 18.02.2026 750
Contract object: servicii de reparare laptop lenovo 15 g2 itl sn: mp1ypt4h constand in:<br>- inlocuit capac, tastatura, touch pad, balamale si ornament balamale (piese + manopera);<br>- testare.
DAN2679607 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 50321000-1 10.02.2026 400
Contract object: servicii de reparare laptop hp 250 g6 sn cnd8104nzl - inlocuit balamale si capac display (piese + manopera)
DAN2679593 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 50321000-1 10.02.2026 550
Contract object: servicii de reparare laptop lenovo15 g2itl sn mp1ypszp - inlocuit capac superior si tastatura (palmrest) (piese + manopera) si curatare hardware
DAN2543386 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 50323100-6 08.09.2025 199
Contract object: depanare imprimanta color cexmark
DAN2445893 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 50312000-5 06.05.2025 3,697
Contract object: serviciu reparatie unitate pc rn 146
DAN2434462 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 50321000-1 16.04.2025 189
Contract object: servicii de reparare laptop lenovo ideapad 520s (seria mp19jgud)<br>operatii efectuate:<br> - refacere prinderi palmrest cu bicomponent;<br>- curatare hardware.
DAN2429300 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 50321000-1 09.04.2025 525
Contract object: servicii de reparare laptop lenovo 15 g2 itl <br>operatii efectuate:<br>- inlocuire capac display - piese si manopera;<br>- curatare hardware.
DAN2384487 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 50321000-1 17.02.2025 378
Contract object: servicii de reparare laptop acer aspire e5-575g - (inlocuire display si refacere prinderi capac display - piese si manopera)
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/10119778
  • /api/v1/suppliers/10119778/revenue
  • /api/v1/suppliers/10119778/scores
  • /api/v1/suppliers/10119778/benchmarks
  • /api/v1/red-flags/by-supplier/10119778
  • /api/v1/suppliers/10119778/years
  • /api/v1/suppliers/10119778/cpv
  • /api/v1/suppliers/10119778/clients
  • /api/v1/suppliers/10119778/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API