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CUI: 25835139 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

4PAY SYSTEMS SRL

Registered: 30.07.2009 RUSCHITA, 81, 21947 http://www.4pay.ro/

Total revenue

12.92 Mn.

13 client authorities · paid between 2019 and 2026

Direct purchases

749,198 RON

16 purchases

Offline purchases

244,600 RON

3 purchases

Tenders

11.92 Mn.

51 contracts

Won without competition

26.2%

3 of 14 lots

National rate: 34.3%

Ranked 6,913 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

45.7%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 10,275 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 3 largest CPV groups, out of 3; 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
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 5,898,300 5,898,300 45.7% 0.6% 4 2020–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 172,505 2,760,924 2,933,429 22.7% 0.0% 9 2021–2026
ORADEA TRANSPORT LOCAL SA CUI: 63483 510,650 — 2,083,981 2,594,631 20.1% 1.2% 5 2019–2025
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 —— 1,178,075 1,178,075 9.1% 0.8% 36 2019–2026
MUNICIPIUL ORADEA CUI: 4230487 114,100 32,895 — 146,995 1.1% 0.0% 2 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 67,200 39,200 — 106,400 0.8% 0.0% 2 2025–2026
ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 24,275 —— 24,275 0.2% 0.6% 5 2025–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 11,400 —— 11,400 0.1% 0.0% 2 2025–2026
SPITALUL MUNICIPAL CODLEA CUI: 4317550 8,250 —— 8,250 0.1% 0.0% 1 2026
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 7,923 —— 7,923 0.1% 0.0% 1 2026
SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 3,000 —— 3,000 0.0% 0.0% 1 2026
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 1,800 —— 1,800 0.0% 0.0% 1 2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 600 —— 600 0.0% 0.0% 1 2026

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41127469 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 64212100-6 07.09.2026 3,000
servicii de trimitere sms prin api necesare aplicatiei de programare
DA40881394 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 64212100-6 24.07.2026 600
servicii de trimitere sms prin api necesare aplicatiei de programare
DA40850449 SPITALUL MUNICIPAL CODLEA CUI: 4317550 64212100-6 20.07.2026 8,250
servicii de trimitere sms prin api necesare aplicatiei de programare
DA40796337 MUNICIPIUL ORADEA CUI: 4230487 64212100-6 10.07.2026 114,100
servicii de transmitere sms
DA40631624 ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 64212100-6 15.06.2026 1,120
prestari servicii alternative informare cetateni - in sistem sms bulk
DA40244521 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 64212100-6 24.04.2026 1,800
pachet servicii notificari sms (12.000 sms-uri)
DA40112863 ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 64212100-6 31.03.2026 1,600
prestari servicii alternative informare cetateni - in sistem sms bulk
DA39779360 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 92224000-7 05.02.2026 7,923
cartele focussat acces 1 luna - pentru 17 echipamente
DA39739996 ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 64212100-6 29.01.2026 14,400
prestari servicii alternative informare cetateni - in sistem sms bulk
DA39736649 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 64212100-6 29.01.2026 9,000
pachet servicii notificare prin sms

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2600588 MUNICIPIUL ORADEA CUI: 4230487 64212100-6 11.11.2025 32,895
transmitere sms pentru notificari catre cetateni si mesaj personalizat
DAN2459638 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 64212100-6 22.05.2025 39,200
servicii trimitere sms-uri prin api necesar aplicatiei de programare ambulator (pachet 35000 sms-uri/luna national) in cadrul scjupbt
DAN2274303 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 64212100-6 26.09.2024 172,505
servicii de transmitere mesaje sms - central sntfc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1157041 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 64212100-6 08.06.2026 160,344
servicii de sms pentru registrul national de vaccinari
CAN1138993 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64212100-6 08.04.2026 2,598,000
servicii de notificare (avizare) prin sms
CAN1139054 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 64212100-6 18.03.2026 1,686,884
servicii de transmitere mesaje sms, catre orice retea, clientilor aplicatiilor de cumparare bilete online in trafic feroviar intern si international
SCNA1106423 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 64212100-6 14.01.2026 375,096
servicii de notificare automata prin sms pentru registrul electronic national de vaccinari (renv)
SCNA1122930 ORADEA TRANSPORT LOCAL SA CUI: 63483 64212100-6 16.07.2025 1,013,787
contract de servicii de plata prin sms a titlurilor de calatorie
CAN1093001 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 64212100-6 01.07.2024 945,486
servicii de transmitere mesaje sms, catre orice retea, clientilor aplicatiilor de cumparare bilete cfr online in trafic feroviar intern si international<br>cod cpv: 64212100-6 servicii sms (short message service - serviciu de mesaje scurte) (rev 2)
SCNA1070390 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 64212100-6 13.05.2024 307,634
servicii de sms pentru registrul national de vaccinari acord cadru 24 luni
SCNA1087840 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64212100-6 16.06.2023 1,193,000
servicii de notificare (avizare) prin sms
SCNA1064442 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64212100-6 03.01.2023 1,183,000
servicii de notificare (avizare) prin sms 2021
SCNA1028502 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 64212100-6 18.03.2022 335,001
servicii de sms pentru registrul national de vaccinari
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/25835139
  • /api/v1/suppliers/25835139/revenue
  • /api/v1/suppliers/25835139/scores
  • /api/v1/suppliers/25835139/benchmarks
  • /api/v1/red-flags/by-supplier/25835139
  • /api/v1/suppliers/25835139/years
  • /api/v1/suppliers/25835139/cpv
  • /api/v1/suppliers/25835139/clients
  • /api/v1/suppliers/25835139/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API