IOS SOFTWARE SOLUTIONS SRL (CUI 18407377) — public contracts and clients

Total revenue

8.88 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

3.28 Mn.

154 purchases

Offline purchases

2,949 RON

4 purchases

Tenders

5.59 Mn.

17 contracts

Won without competition

66.8%

6 of 17 lots

National rate: 34.3%

Ranked 3,072 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

28.1%

Main client: SOCIETATEA ROMANA DE RADIODIFUZIUNE

National median: 30.2%

Ranked 22,943 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 6

#07 Exact price match 0

#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 28; the other 16 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
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093	618,309	—	1,872,998	2,491,307	28.1%	0.2%	8	2021–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484	539,452	—	1,499,053	2,038,505	23.0%	0.4%	10	2022–2025
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496	1,743,768	1,577	—	1,745,345	19.7%	14.8%	127	2018–2026
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185	—	—	943,421	943,421	10.6%	0.2%	7	2019–2025
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	—	—	537,978	537,978	6.1%	0.2%	1	2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	110,281	—	165,849	276,130	3.1%	0.0%	5	2020–2021
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	—	—	236,094	236,094	2.7%	0.1%	1	2025
SAFETECH INNOVATIONS SA CUI: 28239696	—	—	210,195	210,195	2.4%	4.9%	1	2021
SENATUL ROMANIEI CUI: 4284070	73,516	—	79,500	153,016	1.7%	0.1%	2	2022–2023
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101	141,756	—	—	141,756	1.6%	0.3%	6	2022–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	50,603	—	46,703	97,306	1.1%	0.0%	3	2018–2019
AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530	4,040	1,372	—	5,412	0.1%	0.0%	2	2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	3,256	—	—	3,256	0.0%	0.0%	2	2020

1-13 of 13 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41219021	FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496	72261000-2	18.09.2026	1,500
Contract object: serviciu suport cisco con -snt- wsc224sl- swich cisco
DA41219032	FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496	72261000-2	18.09.2026	7,500
Contract object: serviciu suport con-snt-isr4431s, router cisco isr4431
DA41027430	SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093	32420000-3	20.08.2026	60,634
Contract object: pachet echipament de comutatie conform adv1542581
DA40960053	FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496	72267000-4	07.08.2026	1,050
Contract object: licenta servicii suport cisco anyconnect
DA40907658	FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496	72261000-2	29.07.2026	19,478
Contract object: pachet suport 1 year of production (24/7) veeam 4 socket veeam data platform foundation ent plus.
DA40712612	FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496	72700000-7	26.06.2026	6,462
Contract object: licenta tip subscriptie veeam backup
DA40712703	FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496	48730000-4	26.06.2026	14,467
Contract object: licenta securitate email cloud barracuda ap
DA40690607	FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496	48732000-8	23.06.2026	39,810
Contract object: servicii smartnet cisco
DA40487000	FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496	72268000-1	26.05.2026	700
Contract object: servicii gazduire azure
DA40487011	FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496	72600000-6	26.05.2026	5,040
Contract object: servicii consultanta si configurare platf iaas azure

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2414384	FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496	79132100-9	27.03.2025	210
Contract object: certificat digital
DAN2414382	FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496	79132100-9	27.03.2025	550
Contract object: certificat digital
DAN1604229	FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496	48761000-0	04.01.2022	817
Contract object: licenta gravity elite - 17 utilizatori
DAN1146634	AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530	30124000-4	27.08.2019	1,372
Contract object: hard diskuri

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1131574	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	30210000-4	23.03.2026	236,094
Contract object: componente hardware si software in cadrul proiectului european cyber conflict research incubator
CAN1153985	MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185	48761000-0	11.09.2025	123,900
Contract object: achizitionare software de tip antivirus pentru mdlpa
SCNA1121958	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	30211300-4	24.06.2025	537,978
Contract object: achizitie sistem echipamente de tip server, storage si comunicatii
CAN1145333	SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093	48820000-2	15.04.2025	398,602
Contract object: servere, 11 bucati - 2 loturi
SCNA1110769	SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093	48151000-1	18.09.2024	629,500
Contract object: sistem de control si protectie informatica
CAN1115706	SENATUL ROMANIEI CUI: 4284070	48214000-1	15.11.2023	515,970
Contract object: furnizare pachete de programe software
CAN1113325	MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185	35121000-8	11.10.2023	260,469
Contract object: achizitionare de echipament de securitate pentru aplicatii web
CAN1104868	ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484	32420000-3	01.06.2023	1,499,053
Contract object: digitalizarea infrastructurii it, de comunicatii, stocare si securitate a datelor din academia navala ,,mircea cel batran - pnrr
CAN1082261	MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185	48761000-0	07.07.2022	109,444
Contract object: achizitionare soft de tip antivirus pentru mdlpa
CAN1069608	SAFETECH INNOVATIONS SA CUI: 28239696	48731000-1	31.12.2021	332,020
Contract object: produse hardware si 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/18407377
/api/v1/suppliers/18407377/revenue
/api/v1/suppliers/18407377/scores
/api/v1/suppliers/18407377/benchmarks
/api/v1/red-flags/by-supplier/18407377
/api/v1/suppliers/18407377/years
/api/v1/suppliers/18407377/cpv
/api/v1/suppliers/18407377/clients
/api/v1/suppliers/18407377/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API