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CUI: 1594122 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

CONCEPT ELECTRONICS SRL

Registered: 18.03.1991 Registered office: SIRIULUI, 33A Website: https://www.c-e.ro

Total revenue

25.97 Mn.

55 client authorities · paid between 2018 and 2026

Direct purchases

5.11 Mn.

140 purchases

Offline purchases

516,698 RON

9 purchases

Tenders

20.34 Mn.

50 contracts

Won without competition

41.7%

20 of 45 lots

National rate: 34.3%

Ranked 5,252 of 11,028

Won at the estimated value

0.0%

0 of 32 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

67.6%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 3,388 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

#03 New companies 0
#04 Captivity 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 12 largest CPV groups, out of 35; the other 23 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 3,191,968 52,657 14,311,627 17,556,252 67.6% 0.5% 89 2018–2026
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 —— 1,999,995 1,999,995 7.7% 3.0% 1 2020
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 69,902 170,700 953,420 1,194,022 4.6% 0.3% 8 2018–2026
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 —— 852,600 852,600 3.3% 2.5% 2 2019
REGISTRUL AUTO ROMAN RA CUI: 1590236 768,579 —— 768,579 3.0% 0.1% 7 2018–2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 648,253 648,253 2.5% 0.0% 1 2021
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 494,720 494,720 1.9% 0.0% 1 2025
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 —— 292,200 292,200 1.1% 0.6% 2 2021
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 1,127 1,127 278,460 280,714 1.1% 0.2% 3 2019–2021
UM 0296 BUCURESTI CUI: 14381010 — 245,197 — 245,197 0.9% 0.3% 2 2021–2023
UM 02499 BUCURESTI CUI: 5129783 212,800 —— 212,800 0.8% 0.1% 1 2022
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 203,281 203,281 0.8% 0.0% 5 2022–2023
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 132,200 —— 132,200 0.5% 1.1% 2 2021
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 1,415 — 115,000 116,415 0.5% 0.0% 2 2018–2019
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 109,771 —— 109,771 0.4% 0.0% 1 2021
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 —— 106,877 106,877 0.4% 0.2% 3 2021–2022
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 101,000 —— 101,000 0.4% 0.0% 1 2019
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 88,022 —— 88,022 0.3% 0.0% 3 2019
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 —— 61,982 61,982 0.2% 0.1% 1 2021
MINISTERUL JUSTITIEI CUI: 4265841 60,180 —— 60,180 0.2% 0.0% 2 2019–2021
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50,138 —— 50,138 0.2% 0.1% 9 2018–2020
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 45,113 —— 45,113 0.2% 0.4% 2 2019–2025
UNITATEA MILITARA 02630 CUI: 12071099 43,700 —— 43,700 0.2% 0.1% 1 2025
UNITATEA MILITARA NR01013 CUI: 4351934 41,200 —— 41,200 0.2% 0.5% 1 2019
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 36,050 —— 36,050 0.1% 0.0% 3 2021–2026

1-25 of 55 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
SISCALE AI SRL CUI: 40276162 1 2,298,500 4,597,000 1 2025

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41068250 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 30237135-4 28.08.2026 11,500
Contract object: mcx623106ac-cdat-ref
DA41007756 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 42992100-7 18.08.2026 1,750
Contract object: husa telefon
DA40863197 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 30213300-8 23.07.2026 29,700
Contract object: achizitia unei statii tempest nivel a
DA40846648 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31711110-7 20.07.2026 1,239
Contract object: echipament securitate comunicarii
DA40650516 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 30237135-4 22.06.2026 11,500
Contract object: mcx623106ac-cdat-ref
DA40538388 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44322000-3 03.06.2026 4,810
Contract object: atenuator 2w,atenuator 10w,,atenuator 5w
DA40163650 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32570000-9 09.04.2026 13,800
Contract object: ultrasonic microphone jammer for conference room
DA38938848 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 48218000-9 24.09.2025 15,555
Contract object: licenta veeam backup & replication enterprise, 1 buc
DA38335956 UNITATEA MILITARA 02630 CUI: 12071099 48210000-3 16.06.2025 43,700
Contract object: licenta dm
DA36128348 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 48211000-0 12.07.2024 192,700
Contract object: licenta elastic platinum 5 noduri - valabilitate 1 an

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2460691 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 72910000-2 23.05.2025 170,700
Contract object: subscriptie care sa asigure accesul pentru o perioada de un an la o solutie de securitate de tip web application firewall (waf) in cloud, pentru protectia aplicatiilor web apartinand ancom de amenintari si atacuri cibernetice la adresa lor
DAN1956746 UM 0296 BUCURESTI CUI: 14381010 48219300-9 06.07.2023 186,997
Contract object: licente software vmware
DAN1494879 UM 0296 BUCURESTI CUI: 14381010 48219500-1 06.07.2021 58,200
Contract object: licente echipamente de comunicatii
DAN1391633 MI-UM 0251F BUCURESTI CUI: 4192782 30125100-2 30.12.2020 31,761
Contract object: cartuse toner
DAN1133300 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30233132-5 23.07.2019 15,256
Contract object: achizitie obiecte de inventar hdd extern 25 buc., stick 32 gb 134 buc., stick 64 gb 19 buc., conform comanda 621907/2/28.06.2019
DAN1090265 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 30234600-4 05.04.2019 1,127
Contract object: card 32gb- 55 bucati
DAN1062101 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71356300-1 21.01.2019 235
Contract object: servicii continut digital
DAN1047389 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 22110000-4 21.12.2018 442
Contract object: carti de specialitate
DAN1023611 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 30211000-1 22.10.2018 51,980
Contract object: server instruire

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1136619 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 72910000-2 02.09.2026 247,700
Contract object: contract de servicii avand ca obiect achizitia unei subscriptii care sa asigure accesul pentru o perioada de un an la solutia de securitate barracuda web application firewall in cloud, pentru protectia aplicatiilor web apartinand ancom, de amenintari si atacuri cibernetice la adresa acestora
CAN1173408 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 48000000-8 27.08.2026 8,392,270
Contract object: produse software si hardware pentru dezvoltarea platformei sts de interoperabilitate a serviciului de semnatura calificata la distanta si pentru dezvoltarea serviciului electronic pentru pastrarea si garantarea pe termen lung a semnaturii electronice - reluare loturi anulate
SCNA1133048 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 48219100-7 14.05.2026 362,000
Contract object: contract de achizitie publica avand ca obiect furnizarea de licente instant replacement si energize updates pentru echipamentele barracuda spam & virus firewall 600, in conformitate cu cerintele minime obligatorii prevazute in sectiunea ii: caietul de sarcini.
CAN1162053 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 48000000-8 03.02.2026 7,220,140
Contract object: produse software privind asigurarea securitatii cibernetice pentru extinderea si eficientizarea serviciului de urgenta 112 oferit cetatenilor
CAN1155634 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 48210000-3 13.10.2025 4,597,000
Contract object: solutie de corelare si interpretare a evenimentelor din cadrul infrastructurii de cloud guvernamental
CAN1142606 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 48730000-4 02.10.2025 23,283,369
Contract object: produse software si hardware pentru dezvoltarea platformei sts de interoperabilitate a serviciului de semnatura calificata la distanta si pentru dezvoltarea serviciului electronic pentru pastrarea si garantarea pe termen lung a semnaturii electronice
SCNA1122821 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 72261000-2 14.07.2025 494,720
Contract object: servicii prelungire suport software
CAN1088159 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 48620000-0 13.09.2023 203,281
Contract object: licente microsoft windows si licente microsoft office
SCNA1087220 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 48710000-8 06.06.2023 343,720
Contract object: contract de furnizare avand ca obiect upgrade licente veeam availability suite, in conformitate cu cerintele minime obligatorii prevazute in sectiunea iii: caietul de sarcini.
SCNA1086001 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 48222000-0 05.05.2023 387,000
Contract object: contract de furnizare licenta pentru aplicatia informatica jira software
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/1594122
  • /api/v1/suppliers/1594122/revenue
  • /api/v1/suppliers/1594122/scores
  • /api/v1/suppliers/1594122/benchmarks
  • /api/v1/red-flags/by-supplier/1594122
  • /api/v1/suppliers/1594122/years
  • /api/v1/suppliers/1594122/cpv
  • /api/v1/suppliers/1594122/clients
  • /api/v1/suppliers/1594122/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API