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CUI: 10363046 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 4 indicators

DATANET SYSTEMS SRL

Registered: 25.03.1998 SFANTUL ELEFTERIE, 18, 50525 http://www.datanets.ro

Total revenue

506.63 Mn.

95 client authorities · paid between 2018 and 2026

Direct purchases

7.97 Mn.

180 purchases

Offline purchases

1.36 Mn.

30 purchases

Tenders

497.31 Mn.

157 contracts

Won without competition

38.2%

73 of 143 lots

National rate: 34.3%

Ranked 5,609 of 11,028

Won at the estimated value

0.0%

0 of 103 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.0%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 26,012 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 11
#03 New companies 0
#04 Captivity 0
#05 Single bidder 73
#07 Exact price match 0
#10 Concentration 2

#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 40; the other 28 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 362,939 — 126,377,965 126,740,904 25.0% 3.3% 16 2019–2026
UM 0929 CUI: 13624359 —— 106,032,167 106,032,167 20.9% 2.3% 2 2021–2022
MINISTERUL FINANTELOR CUI: 4221306 —— 48,565,773 48,565,773 9.6% 5.2% 9 2019–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 — 174,223 42,320,181 42,494,404 8.4% 4.6% 22 2018–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,209,699 — 39,302,038 40,511,737 8.0% 5.8% 47 2018–2026
UNITATEA MILITARA NR 02638 CUI: 4265965 —— 28,274,077 28,274,077 5.6% 9.3% 17 2023–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 1,146,639 269,702 15,088,727 16,505,068 3.3% 2.0% 10 2024–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,519,092 — 10,517,560 12,036,652 2.4% 1.4% 20 2018–2026
SOCIETATEA PENTRU SERVICII DE TELECOMUNICATII SI TEHNOLOGIA INFORMATIEI IN RETELE ELECTRICE DE TRANSPORTTELETRANS SA CUI: 15061510 —— 11,965,032 11,965,032 2.4% 33.5% 1 2025
ORAS MIOVENI CUI: 4318199 —— 11,845,844 11,845,844 2.3% 4.3% 1 2021
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 243,994 — 10,554,900 10,798,894 2.1% 1.9% 7 2022–2023
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 9,757,511 9,757,511 1.9% 0.8% 2 2019–2021
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 132,246 233,784 6,511,133 6,877,163 1.4% 0.1% 8 2021–2025
MINISTERUL JUSTITIEI CUI: 4265841 —— 5,143,986 5,143,986 1.0% 0.6% 1 2025
POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 41,247 — 5,024,102 5,065,349 1.0% 13.5% 7 2019–2024
AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 254,820 — 3,256,000 3,510,820 0.7% 0.7% 4 2021–2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 101,500 2,039,583 2,141,083 0.4% 0.6% 8 2018–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 57,633 67,709 2,004,063 2,129,405 0.4% 0.4% 23 2019–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 481,434 — 1,530,811 2,012,245 0.4% 0.9% 14 2018–2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 111,000 1,401,148 1,512,148 0.3% 0.0% 7 2019–2025
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 10,281 — 1,469,276 1,479,557 0.3% 2.4% 2 2024–2025
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 32,783 — 1,365,327 1,398,110 0.3% 0.4% 2 2019–2020
UNITATEA MILITARA 02415 CUI: 4183318 —— 1,297,861 1,297,861 0.3% 0.3% 1 2025
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 —— 1,007,025 1,007,025 0.2% 8.3% 1 2018
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 114,819 — 686,200 801,019 0.2% 2.0% 5 2018–2026

1-25 of 95 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
RASIROM RA CUI: 7061781 2 45,979,966 136,503,600 2 2022–2024
VODAFONE ROMANIA SA CUI: 8971726 1 44,543,667 133,631,002 1 2022
KONTRON SERVICES ROMANIA SRL CUI: 5175054 1 61,488,500 122,977,000 1 2021
ZONE CONSULTING IT SRL CUI: 43678130 1 7,766,831 23,300,492 1 2024
COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 1 7,766,831 23,300,492 1 2024
AEGERIA BUSINESS CONSULTING SRL CUI: 34891049 5 2,946,060 5,892,120 1 2026

1-6 of 6 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
DA41227681 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 32232000-8 21.09.2026 24,151
achizitie sistem de videoconferinta pentru proiect ecofit-hard - robg00349
DA41168158 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 72212731-2 11.09.2026 269,702
servicii actualizare automata certificate acme
DA41109185 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 72900000-9 04.09.2026 1,658
servicii de protectie informatica, configurare si management pentru echipamentul cisco firepowe
DA40974177 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 72261000-2 11.08.2026 46,968
s00154 - servicii de suport tehnic (mentenanta) pentru pachete software de management retea solarwin
DA40549032 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 64224000-2 04.06.2026 39,105
s00110 - solutie conferinta cisco webex meetings
DA40279601 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 48219500-1 29.04.2026 268,745
pachet licentiere platforma infosim stablenet
DA40232458 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 64224000-2 23.04.2026 1,174
abonament anual webex cisco business
DA40101447 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 48515000-1 31.03.2026 5,500
servicii teleconferinta webex 5 useri
DA40100624 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 48517000-5 31.03.2026 1,240
abonament anual platforma cisco webex
DA40067095 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 32424000-1 24.03.2026 2,540
pd0124a19- achizitie de surse alimentare echipamente retea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860944 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 72212731-2 22.09.2026 269,702
servicii actualizare automata certificate acme
DAN2647706 UM 0296 BUCURESTI CUI: 14381010 30192900-0 08.01.2026 29,130
dispozitive alimentare acces point
DAN2640262 AGENTIA SPATIALA ROMANA CUI: 8236709 32413100-2 23.12.2025 64,191
furnizare firewall proiect sol16
DAN2631453 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 48222000-0 16.12.2025 11,599
pachet cisco identity srvice engine essentials subscription 400 endpoints 360 luni
DAN2567479 AGENTIA SPATIALA ROMANA CUI: 8236709 32420000-3 06.10.2025 81,595
switch de retea, proiect solutii 16 - 16sol(t16)
DAN2567478 AGENTIA SPATIALA ROMANA CUI: 8236709 32420000-3 06.10.2025 7,307
switch de management solutii 16 - 16sol(t16)/2024
DAN2460344 BANCA NATIONALA A ROMANIEI CUI: 361684 32420000-3 22.05.2025 130,922
routere acces la rci pentru participantii la sep-lot.5
DAN2441793 CAMERA DEPUTATILOR CUI: 4265795 64224000-2 29.04.2025 25,250
servicii de video-conferinta la distanta, pentru 32 video-conferinte simultan, pe perioada 01.05.2025 - 01.05.2026
DAN2406870 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 48730000-4 18.03.2025 194,122
subscriptii si suport solutie fortianalyzer-cr 43692
DAN2153293 CAMERA DEPUTATILOR CUI: 4265795 64224000-2 08.04.2024 23,200
achizitie servicii de video-conferinta la distanta pentru 30 utilizatori-1set, pentru perioada 01.05.2024-01.05.2025

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1110977 UNITATEA MILITARA NR 02638 CUI: 4265965 32413100-2 30.09.2026 101,851,935
acord-cadru furnizare routere de retea
SCNA1135520 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 64200000-8 20.08.2026 18,800
solutie virtuala de management centralizat pentru infrastructura wireless a ub acord-cadru 36 luni
CAN1113932 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50312300-8 19.08.2026 9,950,000
servicii de suport tehnic pentru reteaua operationala romatsa si reteaua administrativa romatsa
CAN1173017 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 48821000-9 19.08.2026 82,008
furnizare server blade
CAN1172981 BANCA NATIONALA A ROMANIEI CUI: 361684 48000000-8 18.08.2026 5,180,982
subscriptii, licente si servicii de suport pentru infrastructura de comunicatii audio-video
CAN1141563 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32232000-8 30.07.2026 1,023,241
acord-cadru pentru achizitia in comun de terminale de videoconferinta si licente inrolare terminale de videoconferinta in s.n.v. a m.a.i.
CAN1171237 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 48820000-2 13.07.2026 2,318,089
servere de retea - hria
CAN1169401 BANCA NATIONALA A ROMANIEI CUI: 361684 32420000-3 11.06.2026 2,711,607
infrastructura comunicatii - lot 3: switch-uri lan
CAN1153324 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 32420000-3 28.05.2026 1,621,370
echipamente pentru infrastructura retea it&c - acord cadru 24 luni
CAN1157037 MINISTERUL JUSTITIEI CUI: 4265841 32420000-3 30.04.2026 5,143,986
achizitionarea, instalarea si configurarea infrastructurii hardware si software-ul de baza necesare pentru implementarea unui sistem de telefonie voip
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/10363046
  • /api/v1/suppliers/10363046/revenue
  • /api/v1/suppliers/10363046/scores
  • /api/v1/suppliers/10363046/benchmarks
  • /api/v1/red-flags/by-supplier/10363046
  • /api/v1/suppliers/10363046/years
  • /api/v1/suppliers/10363046/cpv
  • /api/v1/suppliers/10363046/clients
  • /api/v1/suppliers/10363046/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API