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CUI: 13868973 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 4 indicators

ROHDE & SCHWARZ ROMANIA SRL

Registered: 08.05.2001 Registered office: UNIRII, 165, 30133 Website: https://www.rohde-schwarz.com

Total revenue

138.49 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

4.78 Mn.

98 purchases

Offline purchases

1.01 Mn.

20 purchases

Tenders

132.69 Mn.

205 contracts

Won without competition

82.6%

82 of 89 lots

National rate: 34.3%

Ranked 1,881 of 11,028

Won at the estimated value

10.4%

16 of 62 lots

National rate: 1.2%

Ranked 1,049 of 6,155

Dependence on the main client

50.4%

Main client: AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII

National median: 30.2%

Ranked 8,206 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

#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 34; the other 22 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 4,634 299,522 69,467,538 69,771,694 50.4% 17.6% 153 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 101,855 307,991 14,964,401 15,374,247 11.1% 0.4% 11 2018–2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,081,979 — 13,872,261 14,954,240 10.8% 2.2% 31 2018–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 —— 7,730,000 7,730,000 5.6% 10.4% 1 2025
UNITATEA MILITARA 02605 CUI: 4221110 604,622 — 3,850,000 4,454,622 3.2% 6.5% 11 2022–2026
UNITATEA MILITARA 01512 CUI: 4241117 7,300 238,621 3,625,642 3,871,563 2.8% 1.2% 15 2018–2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 —— 3,742,900 3,742,900 2.7% 0.7% 1 2021
UNITATEA MILITARA 02415 CUI: 4183318 —— 3,654,431 3,654,431 2.6% 0.8% 3 2019–2022
STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 —— 3,248,339 3,248,339 2.4% 0.2% 1 2019
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 310,214 162,142 1,943,467 2,415,823 1.7% 2.0% 20 2018–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 384,594 — 1,828,950 2,213,544 1.6% 0.4% 13 2018–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 —— 1,399,000 1,399,000 1.0% 0.3% 5 2026
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 42,750 — 672,000 714,750 0.5% 2.0% 2 2025–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 75,466 — 621,600 697,066 0.5% 0.3% 3 2018–2022
UNITATEA MILITARA NR 02638 CUI: 4265965 —— 634,958 634,958 0.5% 0.2% 1 2018
UM 02512 BUCURESTI CUI: 4316090 252,947 — 249,565 502,512 0.4% 0.8% 9 2019–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 149,586 — 337,000 486,586 0.4% 3.8% 3 2019–2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 337,760 — 13,555 351,315 0.3% 0.1% 4 2018–2024
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 349,790 —— 349,790 0.3% 0.4% 7 2018–2022
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 77,620 — 240,500 318,120 0.2% 0.5% 8 2018–2025
AEROCLUBUL ROMANIEI CUI: 4266944 316,000 —— 316,000 0.2% 0.1% 4 2020–2025
UNIVERSITATEA DIN ORADEA CUI: 4287939 —— 219,759 219,759 0.2% 0.1% 1 2023
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 —— 182,700 182,700 0.1% 0.0% 1 2025
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 159,407 —— 159,407 0.1% 0.2% 2 2022–2023
RASIROM RA CUI: 7061781 149,080 —— 149,080 0.1% 5.0% 1 2023

1-25 of 33 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
DA41263418 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50000000-5 25.09.2026 27,477
Contract object: servicii reparatie su4200
DA41161042 UNITATEA MILITARA 02605 CUI: 4221110 34999200-8 11.09.2026 57,850
Contract object: achizitie comutator rf
DA41049788 UNITATEA MILITARA 02605 CUI: 4221110 50411000-9 26.08.2026 86,100
Contract object: 109 achizitie serviciu de reparare standard fswt26
DA40985167 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 38540000-2 17.08.2026 42,750
Contract object: refradx generator
DA40718729 UNITATEA MILITARA 02605 CUI: 4221110 50411000-9 30.06.2026 33,056
Contract object: 130 achizitie serviciu de verificari metrologice si de etalonare
DA40665209 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 38540000-2 19.06.2026 38,088
Contract object: scanner pentru retele mobile 5g- ref.12408
DA40261311 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50000000-5 29.04.2026 13,750
Contract object: reparatie unitate control gb400t - s00101 - dsna bucuresti
DA39474880 UNITATEA MILITARA 01512 CUI: 4241117 50433000-9 08.12.2025 7,300
Contract object: calibrare zv-z229
DA39399817 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 32570000-9 28.11.2025 105,200
Contract object: ps0043 piese schimb pentru sistemele com-vhf rohde-schwarz
DA39147483 AEROCLUBUL ROMANIEI CUI: 4266944 32230000-4 24.10.2025 76,374
Contract object: statie radio vhf

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2660731 UNITATEA MILITARA 01512 CUI: 4241117 48000000-8 20.01.2026 13,200
Contract object: software preconformitate pentru analizoare de semnal si spectru
DAN2656325 UNITATEA MILITARA 01512 CUI: 4241117 38433300-2 15.01.2026 165,200
Contract object: analizor de semnal si spectru
DAN2584583 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50433000-9 22.10.2025 3,690
Contract object: servicii de etalonare (calibrare) pentru 1 (un) echipament - retea artificiala marca rohde&schwarz aflata in dotarea liceter-ancom
DAN2439078 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 32352000-5 24.04.2025 49,370
Contract object: antene emisii electromagnetice (he500+in600)
DAN2294801 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50410000-2 18.10.2024 66,050
Contract object: reparatie si calibrare receptor tempest r&s fswt26
DAN2004033 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50410000-2 22.09.2023 43,740
Contract object: servicii de reparatie si etalonare echipamente rohde&schwarz
DAN1937287 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50410000-2 13.06.2023 39,240
Contract object: servicii de reparatie si etalonare receptor de monitorizare tip esmd
DAN1884724 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50410000-2 24.03.2023 184,267
Contract object: servicii reparatie statie monitorizare zalau
DAN1716497 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50433000-9 07.07.2022 3,820
Contract object: servicii de etalonare (calibrare) pentru 1 (un) echipament de masura si control - retea artificiala tip esh-3z5, marca rohde&schwarz aflat in dotarea liceter-ancom
DAN1631234 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 50433000-9 15.02.2022 42,756
Contract object: servicii etalonare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1140506 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50410000-2 21.09.2026 547,853
Contract object: acord-cadru avand ca obiect prestarea de servicii de mentenanta si reparatie a statiilor de monitorizare (stm, stmg, smg) si a centrelor regionale de control aferente
CAN1104776 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 38433200-1 08.06.2026 22,098,050
Contract object: acord-cadru avand ca obiect furnizarea de statii de monitorizare si goniometrie (smg) si centre regionale de control (crc)
CAN1167250 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 38900000-4 08.05.2026 1,399,000
Contract object: furnizare echipamente de masura si control pentru frecventele foarte inalte din spectrul radio
CAN1164423 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50410000-2 01.04.2026 79,040
Contract object: acorduri-cadru avand ca obiect prestarea de servicii de etalonare (calibrare) si/sau reparatie pentru echipamentele de masura si control aflate in dotarea laboratorului pentru incercari de compatibilitate electromagnetica si testare a echipamentelor radio (liceter) si iesite din perioada de garantie
CAN1162353 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38540000-2 10.02.2026 10,147,272
Contract object: echipamente de masurare, caracterizare si testare dispozitive si circuite electronice
CAN1159999 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 38540000-2 24.12.2025 581,896
Contract object: sisteme pentru teste de emisie si imunitate, de calcul si robot
CAN1157437 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 38000000-5 13.11.2025 7,730,000
Contract object: emc test system - camera anecoica
CAN1155810 UNITATEA MILITARA 02605 CUI: 4221110 31711110-7 15.10.2025 1,030,000
Contract object: achizitie sistem de zonare tempest
CAN1154404 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 38424000-3 18.09.2025 900,000
Contract object: contract de achizitie publica avand ca obiect livrarea unui sistem generator statie de baza pentru masurarea ratei de absorbtie specifica (sar) 5g (cod cpv: 38424000-3) in conformitate cu cerintele minime obligatorii prevazute in sectiunea ii: caietul de sarcini.
CAN1119424 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50410000-2 17.09.2025 102,070
Contract object: acord-cadru avand ca obiect prestarea de servicii de verificare tehnica a integrarii, cablarii si conecticii autospecialelor din cadrul proiectului simon si a centrelor regionale de control aferente, precum si de servicii de reparare a componentelor importante parte a integrarii autospecialelor din cadrul proiectului simon, respectiv a centrelor regionale de control aferente
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/13868973
  • /api/v1/suppliers/13868973/revenue
  • /api/v1/suppliers/13868973/scores
  • /api/v1/suppliers/13868973/benchmarks
  • /api/v1/red-flags/by-supplier/13868973
  • /api/v1/suppliers/13868973/years
  • /api/v1/suppliers/13868973/cpv
  • /api/v1/suppliers/13868973/clients
  • /api/v1/suppliers/13868973/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API