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CUI: 1593623 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

CONVERGINT ROMANIA SRL

Registered: 04.01.1991 ERACLIE ARION, 4 https://www.convergint.com

Total revenue

133.90 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

5.29 Mn.

260 purchases

Offline purchases

1.24 Mn.

47 purchases

Tenders

127.36 Mn.

49 contracts

Won without competition

21.4%

20 of 37 lots

National rate: 34.3%

Ranked 7,501 of 11,028

Won at the estimated value

0.1%

1 of 18 lots

National rate: 1.2%

Ranked 1,989 of 6,155

Dependence on the main client

28.9%

Main client: UNITATEA MILITARA 02547 BUCURESTI

National median: 30.2%

Ranked 22,128 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 20
#07 Exact price match 1
#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 12 largest CPV groups, out of 45; the other 33 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 02547 BUCURESTI CUI: 4192804 —— 38,694,812 38,694,812 28.9% 2.3% 1 2024
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 79,555 269,538 27,862,544 28,211,637 21.1% 9.5% 7 2023–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 17,227,439 17,227,439 12.9% 0.2% 5 2019–2023
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 69,350 — 5,786,441 5,855,791 4.4% 0.6% 6 2022–2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 —— 5,577,688 5,577,688 4.2% 0.5% 1 2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 5,524,546 5,524,546 4.1% 0.0% 1 2024
UNITATEA MILITARA NR01836 CUI: 27036839 46,565 — 5,438,284 5,484,849 4.1% 0.1% 2 2021–2023
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 4,955,479 4,955,479 3.7% 0.3% 1 2024
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 —— 3,373,372 3,373,372 2.5% 0.3% 1 2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 3,260,906 3,260,906 2.4% 0.1% 4 2025
POLITIA LOCALA SECTOR 2 CUI: 17125270 7,200 — 2,737,304 2,744,504 2.1% 6.0% 3 2021–2023
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 4,343 83,950 2,317,102 2,405,395 1.8% 0.2% 10 2018–2021
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 102,000 — 1,637,777 1,739,777 1.3% 1.3% 3 2023–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,489,138 —— 1,489,138 1.1% 0.2% 20 2018–2025
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 303,713 11,250 1,054,006 1,368,969 1.0% 1.1% 17 2022–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 435,338 237,340 — 672,678 0.5% 0.1% 25 2019–2026
AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 1,380 — 606,516 607,896 0.5% 0.6% 2 2020–2023
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 87,445 — 487,335 574,780 0.4% 0.0% 6 2018–2025
UNITATEA MILITARA 01357 CUI: 4265884 24,460 — 526,731 551,191 0.4% 0.9% 7 2019–2021
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 493,884 3,911 — 497,795 0.4% 1.5% 22 2019–2022
CAMERA DEPUTATILOR CUI: 4265795 — 297,030 55,380 352,410 0.3% 0.1% 4 2021–2025
SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 335,214 —— 335,214 0.3% 1.2% 11 2024–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 100,600 76,300 111,270 288,170 0.2% 0.1% 21 2018–2026
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 258,063 —— 258,063 0.2% 1.0% 9 2018–2024
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 150,875 —— 150,875 0.1% 0.2% 14 2018–2022

1-25 of 71 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
ATHENAEUM CONSTRUCT SRL CUI: 5602554 2 7,215,465 20,008,618 2 2023
EST PROIECT SRL CUI: 17548017 1 5,577,688 16,733,064 1 2023
ELECTROGRUP SA CUI: 9256208 1 4,805,788 9,611,575 1 2022
GTS TELECOM SRL CUI: 4419886 2 3,829,515 7,659,028 2 2021

1-4 of 4 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
DA41242146 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 35121700-5 23.09.2026 1,188
tastatura touch screen paradox tm70, lcd 7
DA41225937 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 31430000-9 21.09.2026 22,970
acumulatori electrici agm 12v
DA41148905 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 50343000-1 10.09.2026 1,003
interventie si remediere camera de supraveghere video
DA41090729 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 35125300-2 03.09.2026 79,555
camere video
DA40989952 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 50413200-5 13.08.2026 26,584
ifin -cladire ccr
DA40986373 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 50610000-4 13.08.2026 12,372
serviciu privind reinstalarea, mutarea si intretinerea aparaturii specifice
DA40915244 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50413200-5 04.08.2026 12,000
servicii mentenanta preventiva pentru anaf mures
DA40890365 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50413200-5 31.07.2026 2,450
servicii mentenanta preventiva la ajfp covasna
DA40813954 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 32323500-8 13.07.2026 6,227
modernizare sistem de protectie si supraveghere video
DA40695937 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 31625100-4 24.06.2026 2,500
servicii mentenanta preventiva sistem detectie si avertizare in caz de incendiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867499 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 45453000-7 29.09.2026 269,538
executie lucrari de reparatii la sistemul de supraveghere video/detectie perimetral al aeroportului international sibiu ra
DAN2831773 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 71630000-3 13.08.2026 36,800
verificare tehnica periodica cilindru 142 l
DAN2831760 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 51700000-9 13.08.2026 948
servicii inlocuire detectori fum
DAN2825736 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 50324100-3 06.08.2026 11,250
mentenanta sistem ticketing si control acces
DAN2799415 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 50610000-4 06.07.2026 800
serviciu de constatare, verificare defectiuni sistem turnichet pc 1
DAN2793155 UM 02606 BUCURESTI CUI: 24916030 50413200-5 30.06.2026 18,550
servicii de mentenanta sdai
DAN2741365 ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 50610000-4 27.04.2026 31,320
servicii de mentenanta pentru sisteme de siguranta si securitate
DAN2524331 CAMERA DEPUTATILOR CUI: 4265795 50413200-5 06.08.2025 207,600
revizii si mentenanta periodica (trimestriala) pentru sistemul de detectie, semnalizare si avertizare la incendiu pentru anul 2025
DAN2494648 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 50610000-4 02.07.2025 1,530
servicii constatare sistem control acces si supraveghere
DAN2443979 TURSIB SA CUI: 789401 50000000-5 02.05.2025 9,000
servicii intretinere sistem alarmare incendiu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1091896 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 45453000-7 28.08.2026 16,733,064
achizitie servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului, privind obiectivul de investitii imbunatatirea fondului construit pentru dgpi - renovare integrata imobil george georgescu (gg green) cod proiect c5-b1-77 cu finantare din fondurile europene aferente planului national de redresare si rezilienta pnrr/2022/c5/2/b1/1
SCNA1135738 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 45312200-9 07.08.2026 980,653
lucrari de reparatie, integrare si calibrare fir senzitiv
SCNA1126441 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 79710000-4 25.05.2026 14,070
acord cadru de prestari<br> servicii de mentenanta a sistemelor de sesizare, alarmare si stingere a incendiilor la bordul navelor, instruire si testare personal, inclusiv exercitii de simulare.
SCNA1115220 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 50343000-1 24.04.2026 413,580
servicii de mentenanta preventiva si corectiva (pentru situatii care nu fac obiectul garantiei produselor) la sistemul de supraveghere video/ detectie al aeroportului international sibiu ra.
CAN1158340 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50413200-5 21.04.2026 1,320,775
servicii de reparatii si mentenanta pentru sisteme de detectie, semnalizare, localizare si de stingere automata a incendiilor instalate in obiectivele stt sibiu
CAN1156523 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50413200-5 20.03.2026 1,035,965
servicii de reparatii si mentenanta a sistemelor de detectie si stingere incendiu instalate la obiective din cadrul s.t.t. craiova
CAN1146131 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50413200-5 12.01.2026 597,760
servicii de reparatii si mentenanta pentru subsistemele de detectie si semnalizare la incendiu si subsistemele de localizare si stingere automata a incendiilor din obiectivele apartinand stt pitesti: statia arefu, statia stuparei, statia raureni, statia slatina / ce slatina
SCNA1082144 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 22457000-8 20.10.2025 179,400
consumabile acces parcare (cartele de proximitate-lot 1 si cartele autoadezive-lot 2)
CAN1153560 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50413200-5 01.09.2025 306,406
servicii de reparatii si mentenanta pentru subsistemele de detectie si semnalizare la incendiu, din obiectivele apartinand s.t.t. pitesti: statia pitesti sud, statia gradiste, statia draganesti olt, sediul s.t.t. pitesti
SCNA1086303 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 50610000-4 16.07.2025 147,720
servicii de intretinere, reparatii si relocare precum si asigurarea pieselor de schimb pentru sistemul de management al cheilor din dotarea cnab-aihcb
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/1593623
  • /api/v1/suppliers/1593623/revenue
  • /api/v1/suppliers/1593623/scores
  • /api/v1/suppliers/1593623/benchmarks
  • /api/v1/red-flags/by-supplier/1593623
  • /api/v1/suppliers/1593623/years
  • /api/v1/suppliers/1593623/cpv
  • /api/v1/suppliers/1593623/clients
  • /api/v1/suppliers/1593623/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API