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CUI: 16551243 SRL IAȘI MUNICIPIUL IASI

KMW SYSTEMS SRL

Registered: 25.06.2004 SAMBETEI, 6, 700375 www.kmw.ro

Total revenue

1.86 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

1.70 Mn.

652 purchases

Offline purchases

164,962 RON

50 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

44.2%

Main client: UNITATEA MILITARA 01616

National median: 30.2%

Ranked 11,020 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 24; the other 12 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 01616 CUI: 16663549 823,375 —— 823,375 44.2% 5.4% 62 2018–2025
TELECOMUNICATII CFR SA CUI: 15034095 439,076 —— 439,076 23.6% 2.2% 522 2018–2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 133,469 8,563 — 142,032 7.6% 0.1% 15 2018–2024
TERMO-SERVICE SA CUI: 14134878 120,975 —— 120,975 6.5% 0.7% 3 2025–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 89,848 — 89,848 4.8% 0.0% 32 2023–2026
UM0657 CUI: 4208536 47,310 —— 47,310 2.5% 0.5% 1 2025
GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 42,014 —— 42,014 2.3% 0.9% 1 2024
UM 0296 BUCURESTI CUI: 14381010 — 30,989 — 30,989 1.7% 0.0% 10 2024–2025
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 — 23,389 — 23,389 1.3% 0.3% 3 2024
UM 0756 PLOIESTI CUI: 7977151 21,008 —— 21,008 1.1% 0.2% 1 2024
COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 20,948 —— 20,948 1.1% 0.2% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 12,011 —— 12,011 0.6% 0.1% 13 2025–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 6,983 — 6,983 0.4% 0.0% 1 2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 5,190 — 5,190 0.3% 0.0% 1 2025
UNITATEA MILITARA 01558 CUI: 25563379 4,170 —— 4,170 0.2% 0.0% 1 2021
SPITALUL DE PEDIATRIE CUI: 4318075 3,910 —— 3,910 0.2% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 3,312 —— 3,312 0.2% 0.0% 4 2021–2026
JUDETUL BIHOR CUI: 4244997 3,276 —— 3,276 0.2% 0.0% 1 2025
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 3,241 —— 3,241 0.2% 0.0% 2 2021–2022
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 2,076 —— 2,076 0.1% 0.0% 2 2023
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 2,016 —— 2,016 0.1% 0.0% 1 2021
COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 1,929 —— 1,929 0.1% 0.0% 1 2021
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 1,782 —— 1,782 0.1% 0.0% 1 2023
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 1,615 —— 1,615 0.1% 0.0% 1 2019
UM 0723 ALEXANDRIA CUI: 10327078 1,494 —— 1,494 0.1% 0.1% 1 2021

1-25 of 43 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
DA41277019 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 42961100-1 28.09.2026 2,027
sistem control acces
DA41051427 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 42961100-1 26.08.2026 1,889
sistem control acces
DA41027830 TELECOMUNICATII CFR SA CUI: 15034095 31200000-8 20.08.2026 88
pdu 9 prize shuco, rackabil
DA40997193 TELECOMUNICATII CFR SA CUI: 15034095 31154000-0 14.08.2026 470
ups 1600va/900w
DA40997173 TELECOMUNICATII CFR SA CUI: 15034095 32323500-8 14.08.2026 438
nvr 8canale, 4k, 80mbps, 1 sata
DA40976516 TELECOMUNICATII CFR SA CUI: 15034095 35125300-2 11.08.2026 2,691
bullet ip, 8mp, starlight, ir 60m, audio, microsd, lentila motorizata
DA40976480 TELECOMUNICATII CFR SA CUI: 15034095 32521000-1 11.08.2026 352
cablu utp cat5e rola 305m, poe
DA40976454 TELECOMUNICATII CFR SA CUI: 15034095 32442200-5 11.08.2026 197
rack 6u, 600x450x350mm
DA40976426 TELECOMUNICATII CFR SA CUI: 15034095 32442200-5 11.08.2026 316
rack6u-600 600x600x350mm
DA40976406 TELECOMUNICATII CFR SA CUI: 15034095 32422000-7 11.08.2026 505
switch poe gigabit industrial, 4 porturi 10/100/1000 poe+ gigabit

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801763 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31710000-6 07.07.2026 627
echipament electronic - switch 8 poe, 1 gb - srcf cta
DAN2801759 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31710000-6 07.07.2026 901
echipament electronic - nvr hdd 1tb, western digital - srcf cta
DAN2801756 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31710000-6 07.07.2026 429
echipament electronic - nvr 8 canale, 4k - srcf cta
DAN2801754 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31710000-6 07.07.2026 2,490
echipament electronic - camera dome ipc-hdbw2241r-zas - srcf cta
DAN2583927 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31710000-6 21.10.2025 408
echipament electronic - nvr hdd 4tb - srcf cta
DAN2583918 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31710000-6 21.10.2025 220
echipament electronic - nvr 2108hs-4ks3 - srcf cta
DAN2583912 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31710000-6 21.10.2025 1,650
echipament electronic - camera dome ipc-hdbw2241r-zas - srcf cta
DAN2583851 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31710000-6 21.10.2025 1,650
echipament electronic - camera dome ipc-hdbw2241r-zas - srcf cta
DAN2582904 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31710000-6 21.10.2025 816
echipament electronic -hdd 4 tb - srcf cta
DAN2582898 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31710000-6 21.10.2025 134
echipament electronic - switch 8 poe, 120 w - srcf cta
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/16551243
  • /api/v1/suppliers/16551243/revenue
  • /api/v1/suppliers/16551243/scores
  • /api/v1/suppliers/16551243/benchmarks
  • /api/v1/red-flags/by-supplier/16551243
  • /api/v1/suppliers/16551243/years
  • /api/v1/suppliers/16551243/cpv
  • /api/v1/suppliers/16551243/clients
  • /api/v1/suppliers/16551243/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API