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CUI: 25416050 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

CANCOM ROMANIA SRL

Registered: 29.10.2009 MONTREAL, 10, 11469 https://www.cancom.at/en/

Total revenue

220.30 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

4.33 Mn.

129 purchases

Offline purchases

2.55 Mn.

31 purchases

Tenders

213.41 Mn.

159 contracts

Won without competition

51.0%

81 of 136 lots

National rate: 34.3%

Ranked 4,354 of 11,028

Won at the estimated value

1.8%

4 of 81 lots

National rate: 1.2%

Ranked 1,597 of 6,155

Dependence on the main client

27.1%

Main client: BANCA NATIONALA A ROMANIEI

National median: 30.2%

Ranked 23,906 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 81
#07 Exact price match 4
#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 33; the other 21 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 — 1,150,001 58,437,761 59,587,762 27.1% 6.4% 54 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 1,563,613 179,939 47,840,215 49,583,767 22.5% 1.0% 77 2018–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 27,384,806 27,384,806 12.4% 0.4% 2 2024–2025
MINISTERUL FINANTELOR CUI: 4221306 — 18,830 16,482,732 16,501,562 7.5% 1.8% 3 2019–2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 43,024 463,899 15,541,518 16,048,441 7.3% 0.1% 14 2023–2026
COMPANIA AQUASERV SA CUI: 10755074 156,694 — 11,271,927 11,428,621 5.2% 1.4% 5 2022–2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 258,150 — 10,354,384 10,612,534 4.8% 2.1% 22 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 234,819 59,775 5,872,338 6,166,932 2.8% 0.2% 10 2018–2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 3,613,658 3,613,658 1.6% 0.1% 3 2021–2026
SOCIETATEA PENTRU SERVICII DE TELECOMUNICATII SI TEHNOLOGIA INFORMATIEI IN RETELE ELECTRICE DE TRANSPORTTELETRANS SA CUI: 15061510 —— 3,587,336 3,587,336 1.6% 10.1% 1 2024
UM 02499 BUCURESTI CUI: 5129783 —— 2,901,914 2,901,914 1.3% 0.6% 7 2019–2025
ENGIE ROMANIA SA CUI: 13093222 —— 2,108,787 2,108,787 1.0% 0.1% 2 2021
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 1,899,000 1,899,000 0.9% 0.1% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 63,017 1,390,148 1,453,165 0.7% 0.0% 9 2019–2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 —— 997,989 997,989 0.5% 0.0% 1 2021
MUNICIPIUL BUCURESTI CUI: 4267117 —— 789,900 789,900 0.4% 0.0% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 59,950 — 613,604 673,554 0.3% 0.0% 3 2023–2026
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 664,942 —— 664,942 0.3% 0.1% 33 2019–2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 122,394 — 525,837 648,231 0.3% 0.0% 4 2019–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 610,109 — 610,109 0.3% 0.2% 3 2023–2025
DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 —— 609,500 609,500 0.3% 1.0% 1 2021
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 3,878 — 596,898 600,776 0.3% 0.1% 4 2019–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 354,866 —— 354,866 0.2% 0.0% 8 2021–2025
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 —— 341,073 341,073 0.2% 0.0% 1 2025
MONITORUL OFICIAL RA CUI: 427282 15,614 — 183,027 198,641 0.1% 0.3% 10 2018–2026

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
DA41137939 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 71356300-1 11.09.2026 13,965
prelungire subscriptie anuala pentru solutia splunk enterprise
DA40908214 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 72261000-2 30.07.2026 28,191
suport licente trend micro
DA40878273 AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 48514000-4 23.07.2026 2,570
achizitie licenta remote desktop
DA40828861 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 72268000-1 17.07.2026 59,950
suport tehnic pentru oracle database standard edition 2 - processor perpetual-4 bucati
DA40160229 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50312000-5 08.04.2026 180,000
servicii de service servere
DA39867347 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 48730000-4 20.02.2026 21,760
reinnoirea subscriptiilor solutie pentru managementul riscurilor cibernetice - cr 45822
DA39591553 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 72910000-2 19.12.2025 163,490
extensie subscriptie solutie pentru raspuns la incidente (vectra) - lot i
DA39276077 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 48732000-8 17.11.2025 13,509
servicii reinnoire licenta trellix complete data protection
DA39245910 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 32500000-8 10.11.2025 118,570
extindere solutie backup
DA39199761 APAVITAL SA CUI: 1959768 48210000-3 04.11.2025 17,758
v-essvul-0i-su1yp-00 veeam data platform essentials universal subscription license

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2817299 BANCA NATIONALA A ROMANIEI CUI: 361684 72267000-4 24.07.2026 188,500
asistenta tehnica si functionala pentru aplicatia edoc
DAN2771258 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 48732000-8 04.06.2026 120,978
subscriptie solutie management vulnerabilitatilor cibernetice-cr 46081
DAN2746981 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 48730000-4 04.05.2026 63,440
licente software pentru securitate cibernetica si managementul sistemului de protectie fizica<br>cr - 45147
DAN2668485 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 48732000-8 27.01.2026 120,978
subscriptie solutie management vulnerabilitatilor cibernetice-cr 46081
DAN2658737 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 72611000-6 16.01.2026 217,819
servicii de suport tehnic oracle pentru anul 2026
DAN2591483 BANCA NATIONALA A ROMANIEI CUI: 361684 72267000-4 30.10.2025 132,000
servicii de asistenta tehnica si functionala pentru aplicatia edoc
DAN2352520 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 72611000-6 08.01.2025 192,377
servicii de suport tehnic oracle
DAN2162623 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 72611000-6 17.04.2024 199,913
servicii de suport tehnic oracle
DAN2139296 BANCA NATIONALA A ROMANIEI CUI: 361684 32420000-3 25.03.2024 19,500
dispozitive securizate pentru pastrarea cheilor criptografice
DAN2127700 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 48732000-8 07.03.2024 62,219
solutie pentru managementul riscurilor cibernetice si evaluare conformitate cerinte legale cr 41519

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174277 BANCA NATIONALA A ROMANIEI CUI: 361684 30213000-5 15.09.2026 4,859,990
calculatoare - lot 2
CAN1173781 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 72540000-2 04.09.2026 3,500,702
servicii de actualizare software oracle si asistenta tehnica
CAN1173069 BANCA NATIONALA A ROMANIEI CUI: 361684 48000000-8 19.08.2026 1,145,325
subscriptii si suport extins pentru solutia imperva waf
CAN1172966 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 32500000-8 14.08.2026 767,235
extindere solutie backup
CAN1129871 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 72261000-2 13.07.2026 1,552,285
mentenanta aplicatii mais
CAN1171138 MUNICIPIUL BUCURESTI CUI: 4267117 32427000-2 10.07.2026 789,900
furnizare sistem de securitate perimetrala de tip next generation firewall (ngfw) cu solutie de management centralizat si protectie aplicatii web/api
CAN1170985 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 32500000-8 07.07.2026 1,746,162
extindere infrastructura servere cisco ucs
CAN1169342 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 48820000-2 09.06.2026 1,561,675
echipament de stocare date
CAN1168797 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 72267000-4 01.06.2026 2,717,951
suport licente oracle
CAN1168472 BANCA NATIONALA A ROMANIEI CUI: 361684 32420000-3 27.05.2026 4,189,067
extindere solutie de detectie malware
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/25416050
  • /api/v1/suppliers/25416050/revenue
  • /api/v1/suppliers/25416050/scores
  • /api/v1/suppliers/25416050/benchmarks
  • /api/v1/red-flags/by-supplier/25416050
  • /api/v1/suppliers/25416050/years
  • /api/v1/suppliers/25416050/cpv
  • /api/v1/suppliers/25416050/clients
  • /api/v1/suppliers/25416050/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API