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CUI: 14482414 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

DIGITAL DATA SERVICES SRL

Registered: 28.02.2002 AV. POPISTEANU, 54A, 12092

Total revenue

13.10 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.10 Mn.

18 purchases

Offline purchases

0 RON

0 purchases

Tenders

11.99 Mn.

11 contracts

Won without competition

92.6%

5 of 6 lots

National rate: 34.3%

Ranked 1,219 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

61.6%

Main client: CASA NATIONALA DE PENSII PUBLICE

National median: 30.2%

Ranked 4,666 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 9 largest CPV groups, out of 9; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 98,300 — 7,968,967 8,067,267 61.6% 0.5% 3 2018–2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 —— 1,296,552 1,296,552 9.9% 0.3% 6 2021–2024
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 —— 1,117,368 1,117,368 8.5% 0.8% 2 2020–2022
MUNICIPIUL BUCURESTI CUI: 4267117 —— 806,900 806,900 6.2% 0.0% 1 2021
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 —— 804,940 804,940 6.2% 1.2% 1 2019
OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 534,280 —— 534,280 4.1% 9.4% 10 2021–2026
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 297,897 —— 297,897 2.3% 1.7% 2 2026
DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 130,000 —— 130,000 1.0% 0.3% 2 2020
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 25,000 —— 25,000 0.2% 0.1% 1 2018
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 16,600 —— 16,600 0.1% 0.0% 1 2019

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.

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
PHOENIX IT SRL CUI: 16578664 1 7,968,967 15,937,934 1 2022

1-1 of 1 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
DA40895363 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 72267000-4 28.07.2026 153,860
mentenanta adaptiva si corectiva
DA40617892 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 72212900-8 12.06.2026 144,037
actualiare aplicatie informatica de expertiza medicala
DA39700845 OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 72000000-5 23.01.2026 38,400
servicii de mentenanta aplicatie de evidenta documente de acces persoane juridice
DA39700884 OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 72000000-5 23.01.2026 94,500
servicii de mentenanta aplicatie de evidenta documente de acces persoane fizice
DA37255084 OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 72000000-5 30.12.2024 22,800
servicii mentenanta pentru aplicatia de evidenta documente de acces conform contract
DA37255177 OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 72000000-5 30.12.2024 72,000
servicii mentenanta pentru aplicatia de evidenta documente de acces conform contract
DA34780182 OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 72000000-5 03.01.2024 66,000
servicii mentenanta aplicatie de evidenta documente de acces conform contract
DA32334169 OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 72000000-5 06.01.2023 50,400
servicii de mentenanta aplicatie de evidenta documente de acces
DA30994995 OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 72000000-5 12.07.2022 89,300
achizitie servicii software
DA29711944 OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 72000000-5 03.01.2022 45,600
servicii mentenenta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1067615 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 71356300-1 19.12.2024 1,296,552
acord-cadru in baza caruia se vor incheia contracte subsecvente avand ca obiect prestarea de servicii de garantie si suport (de tip hpe datacenter care) pentru infrastructura de virtualizare din locatia prejmer, precum si echipamentul de stocare date hpe 3par 8440 din sediul central.
CAN1087365 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 48611000-4 10.12.2023 15,937,934
achizitie avand ca obiect re-licentierea oracle, licentierea optimizata a tehnologiilor si aplicatiilor oracle utilizate si actualizarea aplicatiilor sistemului informatic integrat al cnpp la noile tehnologii (rescriere cod si testare compatibilizare aplicatii curente cu noile tehnologii oracle)
SCNA1069187 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 48710000-8 05.05.2022 231,725
furnizare de componente hardware si software necesare extinderii sistemului de backup al a.s.f., cu servicii de implementare si suport tehnic
CAN1058431 MUNICIPIUL BUCURESTI CUI: 4267117 30233140-4 03.07.2021 806,900
echipamente pentru cresterea capacitatii de stocare a centrului de date a pmb
CAN1041035 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 48800000-6 19.09.2020 885,643
sistem informatic centralizat pentru protejarea si arhivarea datelor
CAN1026206 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 30200000-1 13.12.2019 804,940
platforma de back-up si restaurare de date (cu activitati de instalare si configurare), cod cpv 30200000-1
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/14482414
  • /api/v1/suppliers/14482414/revenue
  • /api/v1/suppliers/14482414/scores
  • /api/v1/suppliers/14482414/benchmarks
  • /api/v1/red-flags/by-supplier/14482414
  • /api/v1/suppliers/14482414/years
  • /api/v1/suppliers/14482414/cpv
  • /api/v1/suppliers/14482414/clients
  • /api/v1/suppliers/14482414/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API