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CUI: 12511050 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 5 indicators

2M DIGITAL SRL

Registered: 17.12.1999 MAHATMA GANDHI, 1, 11407 https://www.2mdigital.ro

Total revenue

40.71 Mn.

97 client authorities · paid between 2018 and 2026

Direct purchases

6.76 Mn.

490 purchases

Offline purchases

1.05 Mn.

34 purchases

Tenders

32.89 Mn.

110 contracts

Won without competition

31.0%

49 of 73 lots

National rate: 34.3%

Ranked 6,380 of 11,028

Won at the estimated value

8.9%

4 of 48 lots

National rate: 1.2%

Ranked 1,119 of 6,155

Dependence on the main client

30.0%

Main client: UNITATEA MILITARA 02415

National median: 30.2%

Ranked 21,136 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 49
#07 Exact price match 4
#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 27; the other 15 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 02415 CUI: 4183318 —— 12,211,610 12,211,610 30.0% 2.5% 29 2022–2026
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 106,386 — 4,301,715 4,408,101 10.8% 2.7% 58 2018–2025
CAMERA DEPUTATILOR CUI: 4265795 — 305,351 3,736,344 4,041,695 9.9% 0.8% 11 2021–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 454,140 — 1,779,641 2,233,781 5.5% 0.4% 51 2018–2023
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 430,573 — 1,256,592 1,687,165 4.1% 0.4% 55 2018–2023
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 257,856 1,294,678 1,552,534 3.8% 0.1% 17 2023–2026
SENATUL ROMANIEI CUI: 4284070 214,477 — 1,067,667 1,282,144 3.2% 0.8% 12 2018–2025
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 1,161,816 1,161,816 2.9% 0.1% 1 2021
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 101,118 — 895,892 997,010 2.5% 0.1% 25 2020–2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 40,104 1,742 951,774 993,620 2.4% 0.0% 10 2024–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 2,075 — 851,886 853,961 2.1% 0.2% 9 2019–2026
EDITURA ACADEMIEI ROMANE CUI: 4266529 834,786 —— 834,786 2.1% 28.6% 15 2021–2026
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 670,786 —— 670,786 1.7% 0.7% 45 2018–2025
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 628,094 —— 628,094 1.5% 0.5% 5 2019–2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 445,128 115,104 — 560,232 1.4% 0.1% 4 2023–2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 6,456 — 544,414 550,870 1.4% 0.2% 5 2020–2022
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 24,607 105,352 419,780 549,739 1.4% 0.1% 8 2024–2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 536,128 —— 536,128 1.3% 0.0% 4 2021–2025
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 32,026 — 480,590 512,616 1.3% 0.8% 3 2018–2019
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 10,640 419,125 429,765 1.1% 0.0% 4 2019–2024
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 —— 339,000 339,000 0.8% 0.5% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 65,400 66,066 188,000 319,466 0.8% 0.0% 7 2019–2021
CONSILIUL CONCURENTEI CUI: 8844560 132,236 — 171,888 304,124 0.8% 0.4% 5 2021–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 96,494 132,876 — 229,370 0.6% 0.1% 13 2022–2026
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 226,406 —— 226,406 0.6% 0.0% 17 2021–2026

1-25 of 97 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41091534 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30124300-7 04.09.2026 12,111
piese de schimb pentru echipamentul xerox versant 280
DA41080474 UM 02512 BUCURESTI CUI: 4316090 30125100-2 01.09.2026 3,598
pachet consumabile xerox adv1545284
DA41056239 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 30125000-1 26.08.2026 10,501
consumabile pentru imprimante - toner versant matt dmo-sold
DA41037442 INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 30125000-1 24.08.2026 6,878
059k68398, 008r13065
DA40896095 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 50313200-4 28.07.2026 35,554
servicii de intretinere si reparatii fotocopiere
DA40641844 CURTEA CONSTITUTIONALA CUI: 4265850 30199700-7 18.06.2026 1,975
1000 plicuri ivoire/alb sigla curtii constitutionale (varianta colorata conform mostra)
DA40590794 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 79521000-2 10.06.2026 103,080
servicii de copiere
DA40564205 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 79823000-9 05.06.2026 25,200
servicii de tiparire si livrare lunara a revistei atitudini
DA40543207 UNITATEA MILITARA 02046 CUI: 18649249 30216200-8 04.06.2026 10,694
cititor de carduri twn4 multitech 2 lf hf (pi class)
DA40486047 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 50313200-4 27.05.2026 25,151
servicii de intretinere a fotocopiatoarelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801233 UNITATEA MILITARA 02145 C-TA CUI: 4304630 30125100-2 07.07.2026 2,998
f. 49038/13.05.2026.<br>furnizare cartus/toner imprimanta xerox versalink c7120 mfp, original:<br> - lot 1 cartus/toner imprimanta xerox versalink c7120 mfp, original, yellow = 4 bucati * 249,90 lei<br>- lot 2 cartus/toner imprimanta xerox versalink c7120 mfp, original, cyan = 4 bucati * 249,90 lei<br>- lot 3 cartus/toner imprimanta xerox versalink c7120 mfp, original, magenta = 4 bucati * 249,90 lei
DAN2798628 UM 0296 BUCURESTI CUI: 14381010 30232110-8 03.07.2026 3,718
echipamente de printare profesionale
DAN2790656 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 30125100-2 26.06.2026 9,988
toner wfe wf-c20750 black ink, <br>toner wfe wf-c20750 cyan ink, <br>toner wfe wf-c20750 magenta ink, <br>toner wfe wf-c20750 yellow ink, <br>maintenance box wfe wf-c2075, <br>toner wfe am-c6000 black ink, <br>toner wfe am-c6000 cyan ink, <br>toner wfe am-c6000 magenta ink, <br>toner wfe am-c6000 yellow ink, <br>maintenance box wfe am-c6000
DAN2784637 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44176000-4 19.06.2026 7,119
consumabile pentru echipamentul xerox versant 280
DAN2783129 CAMERA DEPUTATILOR CUI: 4265795 50313200-4 18.06.2026 37,190
service copiatoare pe baza de abonament cu pret pe copie la echipamentele de copiat tip epson
DAN2716846 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30232110-8 31.03.2026 23,027
achizitia de multifunctionala color a3
DAN2623375 COMUNA VRATA CUI: 16359583 77000000-0 09.12.2025 12
salubritate
DAN2546404 AGENTIA SPATIALA ROMANA CUI: 8236709 30121100-4 12.09.2025 3,411
furnizare sistem pentru imprimanta multifunctionala
DAN2499248 GRADINITA NR 24 CUI: 4659447 98390000-3 08.07.2025 148
ab tv/internet digi fact fdb25/51887023-07.07.2025
DAN2483332 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 22610000-9 20.06.2025 488
consumabile tipografice pentru echipamente digitale de tiparit

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171075 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 79810000-5 14.08.2026 98,502
servicii de tiparire/mentenanta color, alb-negru (click-pe pagina)
CAN1144447 UNITATEA MILITARA 02415 CUI: 4183318 30231100-8 09.07.2026 11,628,053
acord cadru de furnizare imprimante diverse tipuri - 3 loturi
SCNA1116896 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 30125000-1 01.04.2026 616,186
consumabile pentru imprimante
CAN1162754 MUNICIPIUL PITESTI CUI: 4317967 30000000-9 17.02.2026 732,244
furnizare produse/echipamente: lot 1: ,,servere, lot 2: ,,laptopuri, lot 3: ,,statii de lucru/unitati pc (2 buc) , lot 4: ,,ups-uri, lot 5: ,,echipament pentru stocare de date, lot 6: ,,multifunctionale laser, lot 7: ,,imprimante laser si lot 8: ,,scannere.
CAN1130868 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 79521000-2 21.01.2026 4,301,715
servicii de imprimare/scanare pentru o perioada de 48 de luni
CAN1148951 CAMERA DEPUTATILOR CUI: 4265795 50313200-4 09.01.2026 2,081,535
service copiatoare pe baza de abonament cu pret pe copie, perioada 01.05. - 31.12.2025
CAN1157010 CONSILIUL CONCURENTEI CUI: 8844560 30213100-6 06.11.2025 519,216
statii de lucru si echipamente periferice
CAN1098979 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30232110-8 02.10.2025 6,467,068
achizitie in comun de echipamente de tip imprimante/multifunctionale si aplicatie de monitorizare si autentificare cu card pentru aparatul central si alte unitati subordonate mai
SCNA1072023 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 50313000-2 03.04.2025 753,384
servicii de reparare si intretinere echipament de tipografie
CAN1128403 CAMERA DEPUTATILOR CUI: 4265795 50313200-4 17.01.2025 2,495,799
service copiatoare pe baza de abonament cu pret pe copie, perioada 01.05.2024 - 31.12.2024
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/12511050
  • /api/v1/suppliers/12511050/revenue
  • /api/v1/suppliers/12511050/scores
  • /api/v1/suppliers/12511050/benchmarks
  • /api/v1/red-flags/by-supplier/12511050
  • /api/v1/suppliers/12511050/years
  • /api/v1/suppliers/12511050/cpv
  • /api/v1/suppliers/12511050/clients
  • /api/v1/suppliers/12511050/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API