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CUI: 27464711 SRL BUCUREȘTI BUCURESTI SECTORUL 1

IDESYS NETWORKS SRL

Registered: 05.10.2010 GENERAL CONSTANTIN COANDA, 19 https://www.idesys.ro

Total revenue

2.91 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

2.35 Mn.

161 purchases

Offline purchases

63,520 RON

6 purchases

Tenders

499,000 RON

1 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 22; the other 10 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
BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 1,361,849 — 499,000 1,860,849 63.9% 4.5% 81 2018–2026
ACADEMIA ROMANA CUI: 4192472 723,580 —— 723,580 24.9% 1.5% 35 2018–2026
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 228,567 63,520 — 292,087 10.0% 0.2% 33 2018–2021
CENTRUL DE PREGATIRE PT PERSONALUL DIN INDUSTRIE CUI: 6884429 17,710 —— 17,710 0.6% 0.8% 8 2020–2025
INSTITUTUL DE ETNOGRAFIE SI FOLCLOR - CONSTANTIN BRAILOIU CUI: 5330972 11,889 —— 11,889 0.4% 3.7% 8 2020–2026
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 3,701 —— 3,701 0.1% 0.1% 1 2025
BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 1,400 —— 1,400 0.1% 0.0% 1 2023
CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 644 —— 644 0.0% 0.0% 1 2021

1-8 of 8 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
DA40974477 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 30211200-3 11.08.2026 768
kit mb psu fujitsu esprimo d7010
DA40265689 ACADEMIA ROMANA CUI: 4192472 50312000-5 28.04.2026 55,200
pachet outsourcing business complete
DA40243206 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 50312000-5 24.04.2026 60,000
pachet outsourcing business extra
DA40195621 INSTITUTUL DE ETNOGRAFIE SI FOLCLOR - CONSTANTIN BRAILOIU CUI: 5330972 30125100-2 17.04.2026 1,794
set tonere pentru canon i-sensys mf744cdw
DA39588817 ACADEMIA ROMANA CUI: 4192472 50312000-5 22.12.2025 27,600
pachet outsourcing business complete
DA39538584 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 50312000-5 15.12.2025 30,000
pachet outsourcing business extra
DA39454926 ACADEMIA ROMANA CUI: 4192472 48200000-0 05.12.2025 810
certificate de securitate ssl
DA39454639 ACADEMIA ROMANA CUI: 4192472 48760000-3 05.12.2025 9,751
symantec endpoint protection, subscription license with support, 100-499 devices, 1 year
DA39382001 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 30233000-1 26.11.2025 1,887
ssd 960gb srv
DA39379577 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 48760000-3 26.11.2025 14,432
symantec endpoint protection, subscription license with support, 100-499 devices, 1 year

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1438663 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 72700000-7 26.03.2021 7,890
servicii mentenanta sistem informatic,administrare si intretinere infrastrucuta it - luna aprilie
DAN1426651 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 72700000-7 02.03.2021 7,890
servicii mentenanta sistem informatic - administrare si intretinere infrastructura it pentru insp, in perioada 01.03.2021 - 31.03.2021
DAN1419666 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 72700000-7 12.02.2021 7,890
servicii administrare si intretinere infrastructura it - 01.02.2021- 28.02.2021
DAN1416977 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50313000-2 05.02.2021 1,960
servicii de reparare si intretinere faxuri - 01.01-31.01.2021
DAN1416967 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 72700000-7 05.02.2021 7,890
servicii mentenanta sistem informatic- 01.01-31.01.2021
DAN1000839 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 72700000-7 16.04.2018 30,000
servicii de mentenanta sistem informatics si intretinere infrastructura it - insp, ctr.4295/30.03.2018, pentru 5 luni

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1060320 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 48820000-2 29.10.2021 499,000
server pentru aplicatii si stocare date
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/27464711
  • /api/v1/suppliers/27464711/revenue
  • /api/v1/suppliers/27464711/scores
  • /api/v1/suppliers/27464711/benchmarks
  • /api/v1/red-flags/by-supplier/27464711
  • /api/v1/suppliers/27464711/years
  • /api/v1/suppliers/27464711/cpv
  • /api/v1/suppliers/27464711/clients
  • /api/v1/suppliers/27464711/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API