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CUI: 15565607 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

VERASYS INTERNATIONAL SRL

Registered: 04.07.2003 MONTREAL, 10, 11469 https://www.verasys.ro

Total revenue

46.13 Mn.

347 client authorities · paid between 2018 and 2026

Direct purchases

13.96 Mn.

1,006 purchases

Offline purchases

3.08 Mn.

108 purchases

Tenders

29.09 Mn.

175 contracts

Won without competition

25.5%

38 of 175 lots

National rate: 34.3%

Ranked 7,003 of 11,028

Won at the estimated value

0.0%

0 of 134 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

17.2%

Main client: SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL

National median: 30.2%

Ranked 33,924 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 38
#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 53; the other 41 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
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 2,569,091 293,879 5,077,129 7,940,099 17.2% 0.4% 74 2019–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 31,248 — 3,027,851 3,059,099 6.6% 0.4% 22 2021–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 120,724 1,250,276 1,371,000 3.0% 0.0% 8 2021–2025
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 247,322 — 1,036,685 1,284,007 2.8% 0.9% 17 2019–2024
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 9,131 980,890 990,021 2.2% 0.8% 3 2020–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 973,903 973,903 2.1% 0.0% 3 2020–2022
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 —— 964,450 964,450 2.1% 1.2% 2 2023–2025
POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 226,879 — 582,735 809,614 1.8% 7.2% 6 2019–2026
UNITATEA MILITARA 01714 CUI: 4317975 60,795 — 696,907 757,702 1.6% 1.4% 6 2018–2024
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 520,106 15,246 173,561 708,913 1.5% 2.0% 149 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 27,597 — 676,730 704,327 1.5% 0.1% 5 2020–2023
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 679,291 —— 679,291 1.5% 4.5% 19 2018–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 20,855 — 648,000 668,855 1.5% 0.0% 2 2021–2024
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 —— 658,334 658,334 1.4% 0.1% 3 2021–2025
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 167,570 — 482,657 650,227 1.4% 0.1% 11 2019–2025
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 135,157 478,710 613,867 1.3% 0.4% 4 2020–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 —— 612,445 612,445 1.3% 0.1% 2 2020–2023
CAMERA DEPUTATILOR CUI: 4265795 — 178,711 393,425 572,136 1.2% 0.1% 9 2019–2024
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 51,280 — 513,780 565,060 1.2% 0.2% 5 2019–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 12,110 — 546,806 558,916 1.2% 0.1% 5 2020–2025
TRIBUNALUL GORJ CUI: 5374529 127,678 — 392,652 520,330 1.1% 10.4% 15 2018–2020
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 62,944 — 449,290 512,234 1.1% 0.1% 18 2018–2023
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 179,481 — 276,640 456,121 1.0% 0.7% 7 2018–2025
DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 —— 416,520 416,520 0.9% 2.0% 1 2025
MINISTERUL SANATATII CUI: 4266456 —— 389,130 389,130 0.8% 0.1% 2 2022

1-25 of 347 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
DA41165350 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 30213100-6 11.09.2026 12,399
laptop dell pro 15
DA41157088 DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 71356300-1 10.09.2026 559
reinnoire forticare premium support pentru fortigate-40f.
DA41156875 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 71356300-1 10.09.2026 1,610
cisco webex 1 year renew
DA41148893 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 30213100-6 10.09.2026 16,532
laptopuri dell pro 15
DA41044992 INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 31431000-6 26.08.2026 6,628
acumulator eaton eb032sp
DA41030506 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 30213100-6 25.08.2026 247,990
sisteme de calcul
DA40697849 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 72268000-1 25.06.2026 31,176
servicii de furnizare de software
DA40596360 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 72268000-1 15.06.2026 30,924
servicii de furnizare de suport pentru echipamente de retea cisco
DA40596149 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 72268000-1 15.06.2026 118,160
servicii de furnizare de software pentru data center (vmware)
DA40542152 POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 32333100-7 08.06.2026 210,845
achizitionare sistem inregistrare video audio cu licenta si accesorii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2685986 METROREX SA CUI: 13863739 48761000-0 19.02.2026 57,300
servicii de protectie antivirus cu capabilitati de detectie si raspuns la nivel de endpoint (edr) (abonament anual) pentru actualizarea la nivelul anului 2026 a solutiei antivirus folosita de metrorex pe statiile utilizatorilor si serverele din reteaua administrativa
DAN2625815 UNITATEA MILITARA NR02482 CUI: 4364594 30233132-5 11.12.2025 63,504
echipamente de resortul it
DAN2593125 ORASUL PANCIU CUI: 4447320 48820000-2 03.11.2025 48,475
achizitie echipamente electronice - aferente proiectului extinderea, reabilitarea, modernizarea si dotarea casei de cultura, oras panciu, judetul vrancea, cod smis 126624 prin anunt de publicitate
DAN2544133 BANCA NATIONALA A ROMANIEI CUI: 361684 48800000-6 09.09.2025 172,934
accesorii, periferice si componente calculatoare
DAN2441878 MINISTERUL AFACERILOR INTERNE CUI: 4267095 48310000-4 29.04.2025 63,936
software pentru crearea de documente pentru dotarea echipei de proiect
DAN2431137 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 48300000-1 11.04.2025 76,256
upgrade licenta veeam data platform fundation enterprise plus
DAN2394113 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 48710000-8 27.02.2025 45,300
reinnoire suport mentenanta veeam data platform
DAN2389200 METROREX SA CUI: 13863739 48761000-0 21.02.2025 54,762
servicii protectie antivirus pe statii de lucru (abonament anual)
DAN2364476 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 30237200-1 20.01.2025 6,262
furnizare obiecte de inventar, materiale si accesorii pentru echipamentele it
DAN2315358 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30213300-8 18.11.2024 53,370
pc desktop camera de comanda

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1132516 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 39173000-5 19.01.2026 11,962,313
acord cadru de furnizare, instalare si punere in functiune echipamente de tip server, respectiv stocare
CAN1160454 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 30237300-2 09.01.2026 2,299,608
unitate de stocare si salvare pe banda
SCNA1129493 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 72267000-4 08.01.2026 342,814
servicii actualizare si suport pentru licente microsoft, licente microsoft
CAN1152251 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32322000-6 11.12.2025 738,682
achizitia de echipamente it&c pentru dotarea echipei de proiect din cadrul proiectului d4eid - digitalizare pentru promovarea cartii de identitate electronice
CAN1158840 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 32500000-8 08.12.2025 1,135,485
echipamente retea comunicatii data center depogaz
SCNA1124982 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30233141-1 03.09.2025 314,532
echipament nas rackabil
CAN1153589 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 30237134-7 02.09.2025 238,596
dotarea cu echipament it - 4 acceleratoare grafice pentru training ai si accesorii
SCNA1107958 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 30237000-9 15.05.2025 67,267
piese de schimb si echipamente periferice pentru calculatoare si reteaua de date si monitoare
CAN1145642 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 30200000-1 24.04.2025 1,347,120
achizitie echipamente hardware si software in cadrul proiectului digitalizarea directiei de sanatate publica buzau-pnrr
CAN1145376 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 48900000-7 23.04.2025 1,421,754
furnizarea de: echipamente it, solutie stocare arhiva, echipamente monitorizare si licente software pentru echipamente hardware, necesare a fi achizitionate in cadrul proiectului asigurarea echipamentelor si a infrastructurii tic necesare pentru buna desfasurare a activitatilor oipsi, finantat prin programul asistenta tehnica 2021-2027.
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/15565607
  • /api/v1/suppliers/15565607/revenue
  • /api/v1/suppliers/15565607/scores
  • /api/v1/suppliers/15565607/benchmarks
  • /api/v1/red-flags/by-supplier/15565607
  • /api/v1/suppliers/15565607/years
  • /api/v1/suppliers/15565607/cpv
  • /api/v1/suppliers/15565607/clients
  • /api/v1/suppliers/15565607/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API