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CUI: 17544945 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

DIGISIGN SA

Registered: 29.04.2005 CARANFIL G. NICOLAE, 74B https://www.digisign.ro

Total revenue

13.43 Mn.

3,029 client authorities · paid between 2018 and 2026

Direct purchases

10.96 Mn.

18,849 purchases

Offline purchases

1.42 Mn.

1,883 purchases

Tenders

1.05 Mn.

67 contracts

Won without competition

18.2%

7 of 16 lots

National rate: 34.3%

Ranked 7,889 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

7.2%

Main client: BANCA NATIONALA A ROMANIEI

National median: 30.2%

Ranked 40,773 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 7
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
BANCA NATIONALA A ROMANIEI CUI: 361684 120,133 99,848 745,007 964,988 7.2% 0.1% 116 2018–2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 429,125 —— 429,125 3.2% 0.2% 17 2018–2026
MINISTERUL FINANTELOR CUI: 4221306 18,509 211,049 28,475 258,033 1.9% 0.0% 36 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 241,834 —— 241,834 1.8% 0.0% 19 2019–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 217,188 —— 217,188 1.6% 0.0% 219 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 369 199,187 — 199,556 1.5% 0.0% 5 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 180,370 —— 180,370 1.3% 0.0% 14 2018–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 178,464 —— 178,464 1.3% 0.0% 106 2018–2026
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 41,250 — 136,426 177,676 1.3% 0.0% 23 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 175,313 —— 175,313 1.3% 0.1% 104 2018–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 162,175 —— 162,175 1.2% 0.0% 91 2018–2022
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 152,826 —— 152,826 1.1% 0.5% 255 2018–2024
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 137,090 —— 137,090 1.0% 0.1% 89 2018–2026
UM 02499 BUCURESTI CUI: 5129783 97,861 —— 97,861 0.7% 0.0% 21 2018–2026
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 95,599 —— 95,599 0.7% 0.1% 17 2021–2026
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 4,616 90,975 — 95,591 0.7% 0.3% 37 2018–2024
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 93,995 —— 93,995 0.7% 0.1% 196 2018–2026
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 90,000 —— 90,000 0.7% 0.1% 1 2021
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 88,584 1,100 — 89,684 0.7% 0.3% 3 2023–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 58,283 2,131 29,210 89,624 0.7% 0.0% 22 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 88,000 —— 88,000 0.7% 0.1% 1 2024
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 86,419 —— 86,419 0.6% 0.1% 65 2018–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 82,606 —— 82,606 0.6% 0.2% 427 2018–2026
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 76,533 —— 76,533 0.6% 0.0% 12 2019–2023
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 40,010 394 29,199 69,603 0.5% 0.1% 34 2018–2026

1-25 of 3029 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
DA41305129 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 79132100-9 30.09.2026 145
kit pentru semnatura electronica cu valabilitate 1 an
DA41276558 SCOALA GIMNAZIALA CALARASI CUI: 18012687 79132100-9 30.09.2026 95
certificat digital calificat cu valabilitate 1 an
DA41301505 UNITATEA MILITARA 01178 CUI: 4332339 30233300-4 30.09.2026 2,000
cititor de carduri de sanatate thales ct-30
DA41295983 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 79132100-9 30.09.2026 145
kit semnatura electronica cu valabilitate 1 an- repesco inna
DA41295791 COMUNA ITESTI CUI: 17926210 30233300-4 30.09.2026 400
cititor de carti electronice de identitate thales ct700
DA41294764 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 79132000-8 30.09.2026 498
semnare pdf toate fisierele dintr-un folder - valabilitate 3 ani + semnare pdf pe toate paginile
DA41292513 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 79132100-9 29.09.2026 285
certificat digital calificat cu valabilitate 3 ani
DA41293692 SCOALA GIMNAZIALA SASCIORI CUI: 12877779 79132100-9 29.09.2026 4,428
semnatura electronica cu valabilitate 3 ani
DA41285514 SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 79132100-9 29.09.2026 369
pachet semnatura electronica cu valabilitate 3 ani
DA41289014 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 79132100-9 29.09.2026 285
certificat digital calificat cu valabilitate 3 ani

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867408 BANCA NATIONALA A ROMANIEI CUI: 361684 79132000-8 29.09.2026 4,380
certificate digitale calificate pentru servere, declaratii fiscale,seap
DAN2865396 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 79132100-9 28.09.2026 157
semnatura electronica
DAN2863008 COMUNA SIRIU CUI: 4055718 79132100-9 24.09.2026 426
servicii de certificare a semnaturii electronice pentru reinnoire certificat digital calificat cu valabilitate 3 ani
DAN2862965 COMUNA SIRIU CUI: 4055718 79132100-9 24.09.2026 425
servicii de certificare a semnaturii electronice pentru reinnoire certificat digital calificatcu valabilitate 3 ani
DAN2861350 COMUNA DRAGODANA CUI: 4207034 79132100-9 23.09.2026 401
certificat digital
DAN2861279 COMUNA DRAGODANA CUI: 4207034 79132100-9 23.09.2026 399
certificat digital
DAN2860832 COMUNA DRAGODANA CUI: 4207034 79132100-9 22.09.2026 403
certificat digital
DAN2857387 SCOALA PROFESIONALA REPEDEA CUI: 28675610 79132100-9 18.09.2026 818
certificat digital ptr. semnatura electronica secretariat/licenta semnare
DAN2856062 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 79132100-9 16.09.2026 425
semnatura electronica
DAN2853212 COMUNA BRANISTEA CUI: 4347402 79132100-9 14.09.2026 403
achizitie certificat digital

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1091015 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 79132100-9 24.09.2026 97,420
servicii de certificare a semnaturii electronice (tip i + tip ii)
SCNA1125586 BANCA NATIONALA A ROMANIEI CUI: 361684 79132100-9 19.09.2025 70,000
certificate digitale calificate pentru semnatura electronica si tokene
CAN1123206 BANCA NATIONALA A ROMANIEI CUI: 361684 79132100-9 22.07.2025 280,000
contract de achizitie publica de servicii privind certificate digitale pentru aplicatiile regis si safir- lot 2- digisign
SCNA1065466 BANCA NATIONALA A ROMANIEI CUI: 361684 30191140-7 28.01.2025 106,250
certificate digitale calificate pentru semnatura electronica
CAN1039643 BANCA NATIONALA A ROMANIEI CUI: 361684 79132100-9 04.07.2023 288,757
certificate digitale pentru aplicatiile regis si safir - digisign
SCNA1018017 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 79132100-9 11.05.2023 46,416
achizitionare servicii de certificare a semnaturii electronice de tip i si tip ii
SCNA1071386 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79132000-8 17.06.2022 8,360
serviciu de certificare utilizat pentru a securiza mai multe subdomenii ale unui domeniu (certificat ssl wildcard)
SCNA1052525 MINISTERUL FINANTELOR CUI: 4221306 79132100-9 10.01.2022 28,475
reinnoiri certificate semnatura electronica si emitere kituri semnatura electronica si certificate digitale tip server
SCNA1054050 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79132000-8 22.06.2021 6,950
serviciu de certificare utilizat pentru a securiza mai multe subdomenii ale unui domeniu (certificat ssl wildcard)
SCNA1015326 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 79132100-9 13.05.2021 56,848
servicii de certificare a semnaturii electronice pentru personalul din cadrul mfe 2019-2021
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/17544945
  • /api/v1/suppliers/17544945/revenue
  • /api/v1/suppliers/17544945/scores
  • /api/v1/suppliers/17544945/benchmarks
  • /api/v1/red-flags/by-supplier/17544945
  • /api/v1/suppliers/17544945/years
  • /api/v1/suppliers/17544945/cpv
  • /api/v1/suppliers/17544945/clients
  • /api/v1/suppliers/17544945/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API