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CUI: 13679664 BUCUREȘTI BUCURESTI New company Flagged by 1 indicators

ASOCIATIA NATIONALA A INTERNET SERVICE PROVIDERILOR DIN ROMANIA

Registered: 30.03.2022 Registered office: FLOREASCA, 169, 14459 Website: https://www.anisp.ro

This supplier won its first public contract 28 days after registration. See the case in indicator #03

Total revenue

1.20 Mn.

4 client authorities · paid between 2018 and 2025

Direct purchases

479,797 RON

5 purchases

Offline purchases

722,668 RON

47 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 4 largest CPV groups, out of 4; the other 0 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
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 479,797 340,389 — 820,186 68.2% 0.2% 8 2018–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 361,404 — 361,404 30.1% 0.0% 42 2020–2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 20,640 — 20,640 1.7% 0.0% 1 2019
POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 — 235 — 235 0.0% 0.0% 1 2018

1-4 of 4 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
DA32118930 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 64221000-1 09.12.2022 140,940
Contract object: servicii de conectivitate, colocare si alimentare cu energie electrica in nodul interexchange ronix
DA29522433 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 64221000-1 14.12.2021 86,843
Contract object: servicii de conectivitate, colocare si alimentare cu energie electrica, in nodul interexchange ronix
DA27118448 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 64221000-1 18.12.2020 85,140
Contract object: servicii de conectivitate, colocare si alimentare cu energie electrica, in nodul interexchange ronix
DA24738322 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 64221000-1 17.12.2019 85,140
Contract object: servicii de conectivitate, colocare echipamente si alimentare cu energie electrica- nodul ronix
DA22167275 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 64221000-1 27.12.2018 81,734
Contract object: servicii de conectivitate, colocare echipamente si alimentare cu energie electrica

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2665700 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 72420000-0 23.01.2026 44,300
Contract object: servicii ronix-1132
DAN2649586 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 64221000-1 09.01.2026 123,253
Contract object: servicii de conectivitate, colocare echipamente si alimentare cu energie electrica in nodul interexchange ronix pentru platforma informatica de masurare a parametrilor de calitate pentru serviciul de acces la internet netograf pentru anul 2026. valoarea totala a achizitiei este 24.327,00 euro, fara tva
DAN2574239 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 72420000-0 13.10.2025 19,800
Contract object: servicii ronix-abonament-713.1
DAN2373864 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 72420000-0 30.01.2025 13,600
Contract object: servicii ronix-1119
DAN2362919 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 72420000-0 16.01.2025 89,760
Contract object: servicii ronix-1330
DAN2353473 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 64221000-1 08.01.2025 120,401
Contract object: servicii de conectivitate, colocare echipamente si alimentare cu energie electrica in nodul interexchange ronix pentru platforma informatica de masurare a parametrilor de calitate pentru serviciul de acces la internet netograf pentru anul 2025. valoarea totala a achizitiei este 24.210 euro, fara tva.
DAN2100385 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 72420000-0 25.01.2024 35,310
Contract object: servicii ronix-1039
DAN2093860 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 64221000-1 17.01.2024 96,735
Contract object: servicii de conectivitate, colocare si alimentare cu energie electrica, in nodul interexchange ronix pentru platforma informatica de masurare a parametrilor de calitate pentru serviciul de acces la internet netograf (valoare achizitie 19.440 euro)
DAN2085966 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 72420000-0 09.01.2024 2,658
Contract object: servicii ronix-1362
DAN2083985 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 72420000-0 08.01.2024 2,659
Contract object: servicii ronix-1362
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/13679664
  • /api/v1/suppliers/13679664/revenue
  • /api/v1/suppliers/13679664/scores
  • /api/v1/suppliers/13679664/benchmarks
  • /api/v1/red-flags/by-supplier/13679664
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/13679664/years
  • /api/v1/suppliers/13679664/cpv
  • /api/v1/suppliers/13679664/clients
  • /api/v1/suppliers/13679664/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API