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CUI: 18288250 SA BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 4 indicators

CERTSIGN SA

Registered: 17.01.2006 OLTENITEI, 107A https://www.certsign.ro

Total revenue

122.22 Mn.

7,067 client authorities · paid between 2018 and 2026

Direct purchases

33.48 Mn.

51,509 purchases

Offline purchases

3.40 Mn.

3,237 purchases

Tenders

85.33 Mn.

213 contracts

Won without competition

83.2%

34 of 66 lots

National rate: 34.3%

Ranked 1,836 of 11,028

Won at the estimated value

86.4%

2 of 13 lots

National rate: 1.2%

Ranked 100 of 6,155

Dependence on the main client

35.5%

Main client: AUTORITATEA RUTIERA ROMANA - ARR

National median: 30.2%

Ranked 16,504 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 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 34
#07 Exact price match 2
#10 Concentration 1

#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 41; the other 29 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
AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 126,400 — 43,251,703 43,378,103 35.5% 56.0% 65 2018–2025
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 660,550 — 4,803,379 5,463,929 4.5% 1.7% 62 2019–2026
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 —— 5,461,909 5,461,909 4.5% 28.9% 11 2023–2026
UM 02499 BUCURESTI CUI: 5129783 88,705 — 5,110,379 5,199,084 4.3% 1.1% 17 2018–2026
ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 16,443 — 3,247,053 3,263,496 2.7% 4.3% 43 2018–2026
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 —— 2,749,967 2,749,967 2.3% 0.4% 43 2019–2026
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 —— 2,409,248 2,409,248 2.0% 1.5% 5 2025–2026
JUDETUL PRAHOVA CUI: 2842889 9,443 — 1,900,107 1,909,550 1.6% 0.1% 22 2018–2022
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 7,677 38,500 1,694,040 1,740,217 1.4% 1.5% 18 2020–2026
UNITATEA MILITARA 02415 CUI: 4183318 93,187 420 1,414,684 1,508,291 1.2% 0.3% 11 2019–2026
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 14,929 — 1,492,920 1,507,849 1.2% 0.1% 12 2018–2024
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 43,862 — 1,431,149 1,475,011 1.2% 0.1% 50 2020–2026
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 312,313 7,520 1,089,865 1,409,698 1.2% 0.9% 26 2019–2026
UNITATEA MILITARA 02605 CUI: 4221110 301,335 — 1,029,064 1,330,399 1.1% 2.0% 6 2018–2026
MUNICIPIUL TIMISOARA CUI: 14756536 627,878 41,105 532,000 1,200,983 1.0% 0.0% 106 2018–2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 3,560 439,107 673,639 1,116,306 0.9% 0.3% 43 2018–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA MURES CUI: 9941766 9,799 — 970,398 980,197 0.8% 17.0% 11 2019–2020
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 177,209 45,000 699,900 922,109 0.8% 0.0% 44 2018–2021
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 788,288 127,000 — 915,288 0.8% 0.0% 41 2018–2026
MUNICIPIUL TECUCI CUI: 4269312 21,255 — 871,290 892,545 0.7% 0.2% 6 2021–2023
UNITATEA MILITARA 02472 CUI: 4221039 86,866 — 685,540 772,406 0.6% 2.7% 13 2018–2021
AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 623,497 —— 623,497 0.5% 7.7% 27 2018–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 614,982 —— 614,982 0.5% 0.1% 29 2018–2026
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 385,073 182,007 — 567,080 0.5% 0.8% 20 2019–2026
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 200,620 — 351,660 552,280 0.5% 0.0% 9 2018–2026

1-25 of 7067 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
INDUSTRIAL SOFTWARE SRL CUI: 10329907 1 871,290 1,742,580 1 2021

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41305274 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 79132100-9 30.09.2026 67
reinnoire certificat digital calificat
DA41304690 SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 79132100-9 30.09.2026 708
certificat digital calificat cu valabilitate 3 ani
DA41304023 COMUNA COSMESTI CUI: 6826835 79132100-9 30.09.2026 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA41305138 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 79132100-9 30.09.2026 420
achizitionare kit pentru semnatura electronica cu valabilitate 3 ani
DA41300784 SCOALA GIMNAZIALA COMUNA OLARI CUI: 29062907 79132100-9 30.09.2026 319
kit semnatura dascalescu mirela scoala olari
DA41304975 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 79132100-9 30.09.2026 1,680
achizitionare kit pentru semnatura electronica cu valabilitate 3 ani
DA41299043 ORASUL SALISTE CUI: 4306950 79132100-9 30.09.2026 354
certificat digital calificat cu valabilitate 3 ani - reinoire certificat 220f0dac3cd56076708f1bee
DA41300850 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 79132100-9 30.09.2026 190
servicii administrative
DA41305001 COMUNA SAPOCA CUI: 3662487 79132100-9 30.09.2026 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA41304804 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 79132100-9 30.09.2026 320
achizitionare certificat digital calificat cu valabilitate 1 an

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868386 COLEGIUL NATIONAL BP HASDEU CUI: 4154282 79132100-9 30.09.2026 354
semnatura electronica - val 3 ani
DAN2867928 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 79132100-9 30.09.2026 157
prelungire semnatura digitala, 1 an, director stiintific
DAN2867173 CSKI SPORTCENTRUM SRL CUI: 45417319 79132100-9 29.09.2026 162
semnatura electronica
DAN2866543 APAVIL SA CUI: 16468149 79132000-8 29.09.2026 2,664
semnatura electronica
DAN2866307 ORADEA TRANSPORT LOCAL SA CUI: 63483 79132100-9 29.09.2026 354
reinnoire certificat digital
DAN2865664 COMUNA CORUND CUI: 4246084 79132100-9 28.09.2026 502
kit semnatura electronica
DAN2865428 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 79132100-9 28.09.2026 354
certificat califica eidas valabilitate 3 ani
DAN2864671 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 79132100-9 27.09.2026 153
certificat calificat valabilitate 1 an
DAN2864110 UM 0296 BUCURESTI CUI: 14381010 30162000-2 25.09.2026 60,653
dispozitive autentificare electronica
DAN2863395 LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 79132100-9 24.09.2026 354
reanoire certificat digital 36 de luni

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
RFQA1000397 UNITATEA MILITARA 02605 CUI: 4221110 30211400-5 30.09.2026 1,029,064
achizitie complet autoritate de certificare radacina
CAN1161000 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 79995100-6 23.09.2026 203,152
achizitionarea serviciilor de depozitare arhiva si servicii conexe
CAN1155864 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 30162000-2 27.08.2026 2,743,039
acord-cadru de furnizare a produselor carduri multitehnologie prox/seos cu smart card cu contacte
CAN1172324 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 72000000-5 12.08.2026 3,754,935
servicii de evaluare de securitate cibernetica pentru migrarea unor aplicatii in cloud-ul privat guvernamental al romaniei
CAN1171189 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 79995100-6 09.07.2026 175,446
contract subsecvent nr. 9 de servicii de arhivare, la acordul cadru nr. 3/5164/23.01.2025
SCNA1078886 JUDETUL HARGHITA CUI: 4245763 72252000-6 03.07.2026 31,236
arhivare electronica
CAN1169894 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 79995100-6 18.06.2026 17,641
contract subsecvent nr. 8 de servicii de arhivare, la acordul cadru nr. 3/5164/23.01.2025
CAN1115478 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 79995100-6 12.06.2026 2,048,784
servicii de pastrare si gestionare a cutiilor cu documente si servicii conexe pentru oficiul national al registrului comertului - sediul central si oficiile registrului comertului de pe langa tribunale
CAN1167874 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 79995100-6 15.05.2026 17,641
contract subsecvent nr. 7 servicii de arhivare
CAN1157465 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 79995100-6 11.05.2026 8,206,376
achizitie servicii de arhivare fizica si conversie digitala pentru sediile inspectoratului de stat in constructii-i.s.c. acord-cadru-valabilitate 36 luni
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/18288250
  • /api/v1/suppliers/18288250/revenue
  • /api/v1/suppliers/18288250/scores
  • /api/v1/suppliers/18288250/benchmarks
  • /api/v1/red-flags/by-supplier/18288250
  • /api/v1/suppliers/18288250/years
  • /api/v1/suppliers/18288250/cpv
  • /api/v1/suppliers/18288250/clients
  • /api/v1/suppliers/18288250/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API