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CUI: 13428719 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

ICS NET ADVANCED TECHNOLOGY SRL

Registered: 01.09.2020 JUDETULUI, 13, 23756 https://www.icsnet.ro

Total revenue

14.62 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

542,275 RON

51 purchases

Offline purchases

1,690 RON

1 purchases

Tenders

14.08 Mn.

13 contracts

Won without competition

97.4%

7 of 12 lots

National rate: 34.3%

Ranked 929 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

49.8%

Main client: UNITATEA MILITARA 01178

National median: 30.2%

Ranked 8,427 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 7
#07 Exact price match 0
#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 18; the other 6 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 01178 CUI: 4332339 5,183 — 7,267,987 7,273,170 49.8% 22.0% 2 2025–2026
UNITATEA MILITARA 01357 CUI: 4265884 —— 6,210,866 6,210,866 42.5% 10.2% 2 2025–2026
UNITATEA MILITARA 01751 CUI: 4443337 11,280 — 366,250 377,530 2.6% 1.7% 7 2022
UNITATEA MILITARA 02605 CUI: 4221110 50,660 — 231,782 282,442 1.9% 0.4% 9 2018–2022
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 243,921 —— 243,921 1.7% 0.1% 9 2019–2026
UNITATEA MILITARA 02630 CUI: 12071099 187,548 1,690 — 189,238 1.3% 0.6% 30 2018–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 14,596 —— 14,596 0.1% 0.0% 1 2022
UM 02606 BUCURESTI CUI: 24916030 14,591 —— 14,591 0.1% 0.1% 3 2020
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 8,500 —— 8,500 0.1% 0.0% 1 2020
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 5,996 —— 5,996 0.0% 0.1% 1 2021

1-10 of 10 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
DA41055178 UNITATEA MILITARA 01178 CUI: 4332339 50730000-1 26.08.2026 5,183
revizie periodica sistem climatizare
DA40684083 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 50312300-8 23.06.2026 31,490
servicii de mentenanta a infrastructurii de servere date a ccimc
DA38358647 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 50312300-8 19.06.2025 29,000
servicii de mentenanta a infrastructurii de servere date
DA36018341 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 50312300-8 26.06.2024 23,700
servicii de mentenanta a infrastructurii de servere date a ccimc
DA33896100 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 50312300-8 30.08.2023 23,700
servicii de mentenanta a infrastructurii din cadrul ccimc
DA32992678 UNITATEA MILITARA 02630 CUI: 12071099 44521120-5 07.04.2023 740
yala electromagnetica
DA31863048 UNITATEA MILITARA 02605 CUI: 4221110 30237135-4 11.11.2022 6,150
b106 achizite placa de retea
DA31304124 UNITATEA MILITARA 02605 CUI: 4221110 30237135-4 05.09.2022 5,330
i06 achizitie placa de retea
DA31150817 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 50312300-8 08.08.2022 23,700
servicii de mentenanta a infrastructurii din cadrul ccimc
DA31062961 UNITATEA MILITARA 01751 CUI: 4443337 44322400-7 22.07.2022 11,280
lant portcablu 300x78 r250

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1216025 UNITATEA MILITARA 02630 CUI: 12071099 72267200-1 08.01.2020 1,690
reparatie server coldstore

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1139474 UNITATEA MILITARA 01357 CUI: 4265884 35121000-8 23.09.2026 6,210,866
acord cadru de furnizare subsisteme tehnice de securitate
RFQA1000358 UNITATEA MILITARA 01178 CUI: 4332339 45232300-5 26.01.2026 7,267,987
lucrare de cablare structurata voce-date
SCNA1077628 UNITATEA MILITARA 02605 CUI: 4221110 48821000-9 17.10.2022 36,750
achizitie server tip 2
SCNA1075304 UNITATEA MILITARA 01751 CUI: 4443337 32424000-1 31.08.2022 268,845
materiale retelistica si echipamente conexe
SCNA1075303 UNITATEA MILITARA 01751 CUI: 4443337 32422000-7 31.08.2022 292,250
componente de retea
SCNA1028103 UNITATEA MILITARA 02605 CUI: 4221110 48821000-9 26.11.2019 291,976
contracte de furnizare produse de resortul tehnologiei informatiei
SCNA1009815 UNITATEA MILITARA 02605 CUI: 4221110 32420000-3 11.12.2018 164,232
contract de furnizare produse de resortul tehnologiei informatiei
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/13428719
  • /api/v1/suppliers/13428719/revenue
  • /api/v1/suppliers/13428719/scores
  • /api/v1/suppliers/13428719/benchmarks
  • /api/v1/red-flags/by-supplier/13428719
  • /api/v1/suppliers/13428719/years
  • /api/v1/suppliers/13428719/cpv
  • /api/v1/suppliers/13428719/clients
  • /api/v1/suppliers/13428719/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API