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CUI: 17307027 SA BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

DIGITAL CABLE SYSTEMS SA

Registered: 02.03.2005 B-DUL DIMITRIE POMPEI, 10A

Total revenue

1.12 Mn.

111 client authorities · paid between 2018 and 2021

Direct purchases

797,956 RON

192 purchases

Offline purchases

134,711 RON

150 purchases

Tenders

189,917 RON

10 contracts

Won without competition

50.0%

5 of 19 lots

National rate: 34.3%

Ranked 4,445 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

7.3%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 40,706 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 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 8 largest CPV groups, out of 8; 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 82,440 82,440 7.3% 0.0% 1 2020
UNITATEA MILITARA NR 02574 CUI: 4193125 1,200 — 70,253 71,453 6.4% 0.0% 5 2019–2020
COMUNA BORANESTI CUI: 16376312 60,812 4,054 — 64,866 5.8% 0.2% 14 2019
COMUNA NICULESTI CUI: 4280434 54,580 —— 54,580 4.9% 0.1% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 47,460 —— 47,460 4.2% 0.0% 3 2019
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 24,232 10,603 — 34,835 3.1% 0.1% 7 2018–2021
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 33,003 — 33,003 2.9% 0.0% 2 2018–2019
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 297 888 29,256 30,441 2.7% 0.0% 6 2018–2021
COMUNA VLADENI CUI: 3748490 29,614 —— 29,614 2.6% 0.1% 2 2019–2020
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 27,531 —— 27,531 2.5% 0.0% 11 2019–2020
PUBLITRANS 2000 SA CUI: 13008995 — 26,877 — 26,877 2.4% 0.0% 9 2018–2020
COMUNA STALPU CUI: 2407591 20,160 4,893 — 25,053 2.2% 0.1% 7 2018–2020
COMUNA GLAVILE CUI: 2573853 24,624 —— 24,624 2.2% 0.0% 4 2018–2019
COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 20,398 —— 20,398 1.8% 0.3% 34 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 19,976 —— 19,976 1.8% 0.0% 1 2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 19,152 —— 19,152 1.7% 0.0% 1 2018
COMUNA GRUIU CUI: 5026273 — 16,881 — 16,881 1.5% 0.0% 1 2018
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 15,930 —— 15,930 1.4% 0.0% 3 2019–2020
SCOALA GIMNAZIALA NR 56 CUI: 23995222 15,666 —— 15,666 1.4% 0.2% 1 2018
COMUNA MARGARITESTI CUI: 3662614 10,152 5,076 — 15,228 1.4% 0.1% 2 2019
MUNICIPIUL BUCURESTI CUI: 4267117 7,170 — 7,968 15,138 1.4% 0.0% 2 2019–2020
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 12,630 —— 12,630 1.1% 0.0% 3 2018–2020
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 11,990 —— 11,990 1.1% 0.3% 2 2019–2020
COMUNA COSTESTI CUI: 2407559 11,520 —— 11,520 1.0% 0.0% 1 2018
COMUNA TOMSANI CUI: 2541550 7,793 3,541 — 11,334 1.0% 0.0% 17 2018–2021

1-25 of 111 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
DA26923302 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 92220000-9 27.11.2020 1,449
servicii de televiziune prin cablu
DA26804613 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 64200000-8 19.11.2020 601
servicii telefonie,televiziune......
DA26705393 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 92220000-9 30.10.2020 1,449
servicii de televiziune prin cablu
DA26573499 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 92220000-9 15.10.2020 601
servicii de televiziune prin cablu, servicii vpn, servicii de telefonie fixa
DA26491646 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 92220000-9 05.10.2020 601
servicii de televiziune prin cablu, vpn, telefonie fixa
DA26195527 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 64211000-8 31.08.2020 601
servicii de telefonie fixa, servcii vpn, servicii de televiziune prin cablu
DA26087141 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 92220000-9 06.08.2020 601
servicii tv cablu,internet,telefonie fixa
DA25991773 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 92220000-9 21.07.2020 601
servicii de televiziune prin cablu, telefonie fixa, vpn
DA25883839 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 92220000-9 01.07.2020 5,796
servicii de televiziune prin cablu
DA25865101 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 64228100-1 26.06.2020 5,724
servicii de televiziune prin cablu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1444307 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 72400000-4 02.04.2021 1,515
act aditional de prelungire nr.3 la contract nr.7722/30.04.2020 -prestari servicii de furnizare internet
DAN1444290 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 72400000-4 02.04.2021 1,515
act aditional de prelungire nr.2 la contract nr.7722/30.04.2020 -prestari servicii de furnizare internet
DAN1444259 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 72400000-4 02.04.2021 1,515
act aditional de prelungire nr.1 la contract nr.7722/30.04.2020 -prestari servicii de furnizare internet
DAN1416621 PUBLITRANS 2000 SA CUI: 13008995 64200000-8 05.02.2021 1,532
servicii de telecomunicatii, abonamente de telefonie si transmisie de date, in trimestrul 4, anul 2020
DAN1399269 COMUNA TOMSANI CUI: 2541550 72400000-4 08.01.2021 280
servicii de internet
DAN1399267 COMUNA TOMSANI CUI: 2541550 72400000-4 08.01.2021 280
servicii de internet
DAN1399265 COMUNA TOMSANI CUI: 2541550 72400000-4 08.01.2021 280
servicii de internet
DAN1367091 PUBLITRANS 2000 SA CUI: 13008995 64200000-8 12.11.2020 2,237
servicii de telecomunicatii, abonamente de telefonie si transmisie de date, in trimestrul 3, anul 2020
DAN1356234 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 64214400-3 21.10.2020 475
servicii de inchiriere linii terestre de comunicatii - 676
DAN1356233 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 64214400-3 21.10.2020 474
servicii de inchiriere linii terestre de comunicatii - 676

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1015531 UNITATEA MILITARA NR 02574 CUI: 4193125 92232000-6 28.02.2022 726,813
acord-cadru de prestari servicii televiziune prin cablu
SCNA1023396 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 72400000-4 20.09.2021 88,476
servicii de internet
SCNA1045504 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 64210000-1 10.11.2020 82,440
servicii transport date si mentenanta echipamente de comunicatie
SCNA1015888 MUNICIPIUL BUCURESTI CUI: 4267117 72411000-4 17.12.2019 14,888
contract de servicii : lot 1 - furnizor de servicii internet/conectare la reteaua metropolitana - legatura 1<br>lot 2 - furnizor de servicii internet/conectare la reteaua metropolitana - legatura 2
SCNA1000877 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 72400000-4 03.07.2018 12,866
servicii de internet dedicat si interconectare vpn dedicat.
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/17307027
  • /api/v1/suppliers/17307027/revenue
  • /api/v1/suppliers/17307027/scores
  • /api/v1/suppliers/17307027/benchmarks
  • /api/v1/red-flags/by-supplier/17307027
  • /api/v1/suppliers/17307027/years
  • /api/v1/suppliers/17307027/cpv
  • /api/v1/suppliers/17307027/clients
  • /api/v1/suppliers/17307027/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API