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CUI: 28109017 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

SPEARHEAD SYSTEMS SRL

Registered: 01.03.2011 Registered office: COPILULUI, 16 Website: https://www.spearheadsystems.ro

Total revenue

3.04 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

2.60 Mn.

185 purchases

Offline purchases

110,398 RON

16 purchases

Tenders

335,290 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

47.1%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI

National median: 30.2%

Ranked 9,588 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

#03 New companies 0
#04 Captivity 0
#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 12 largest CPV groups, out of 26; the other 14 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 1,431,695 —— 1,431,695 47.1% 1.1% 104 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 80,773 335,290 416,063 13.7% 0.0% 6 2018–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 183,569 —— 183,569 6.0% 0.0% 11 2019–2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 163,875 —— 163,875 5.4% 0.0% 2 2022–2023
ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 131,501 5,580 — 137,081 4.5% 1.0% 4 2019–2020
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 103,225 —— 103,225 3.4% 0.1% 6 2019–2026
DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 67,119 9,366 — 76,485 2.5% 0.8% 14 2020–2022
MUNICIPIUL BISTRITA CUI: 4347569 72,422 —— 72,422 2.4% 0.0% 2 2023–2025
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 67,159 —— 67,159 2.2% 0.0% 1 2022
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 66,078 —— 66,078 2.2% 0.1% 6 2020–2026
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 54,989 —— 54,989 1.8% 0.1% 4 2018–2025
CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 39,363 —— 39,363 1.3% 0.6% 2 2020–2023
AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 36,460 —— 36,460 1.2% 1.2% 7 2018–2019
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 27,617 —— 27,617 0.9% 0.0% 2 2019
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 27,203 —— 27,203 0.9% 0.2% 5 2018–2022
TEATRUL MUZICAL AMBASADORII CUI: 40623008 20,542 —— 20,542 0.7% 0.4% 4 2020
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 14,679 — 14,679 0.5% 0.0% 1 2023
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 14,187 —— 14,187 0.5% 0.1% 3 2024–2026
TERMO URBAN CRAIOVA SRL CUI: 35182401 11,934 —— 11,934 0.4% 0.0% 1 2026
LABORATOR DE CONTROL DOPING CUI: 36413717 11,284 —— 11,284 0.4% 0.1% 3 2019–2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 11,276 —— 11,276 0.4% 0.0% 2 2025–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 9,620 —— 9,620 0.3% 0.0% 1 2022
INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 8,897 —— 8,897 0.3% 0.2% 2 2025–2026
CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 7,906 —— 7,906 0.3% 0.0% 2 2018
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 6,948 —— 6,948 0.2% 0.0% 1 2022

1-25 of 30 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
DA41123359 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 48223000-7 07.09.2026 3,545
Contract object: standard support zimbra collaboration suite, 3 ani
DA40718506 TERMO URBAN CRAIOVA SRL CUI: 35182401 48760000-3 29.06.2026 11,934
Contract object: licenta bitdefender gravity zone business security
DA40561489 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 48761000-0 05.06.2026 52,842
Contract object: bitdefender managed detection and response foundations
DA40529998 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 48760000-3 02.06.2026 92,419
Contract object: licente bitdefender gravity zone business enterprise si full disk encryption
DA40529957 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 48219000-6 02.06.2026 9,834
Contract object: licente watchguard
DA40529907 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 48219000-6 02.06.2026 3,312
Contract object: licenta watchguard basic security suite
DA40304657 LABORATOR DE CONTROL DOPING CUI: 36413717 48761000-0 04.05.2026 4,678
Contract object: achizitie licenta soft antivirus
DA39764156 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 48761000-0 03.02.2026 8,739
Contract object: bitdefender gravityzone business security enterprise (ultra). (upsell 100 utilizatori / 10 luni)
DA39762257 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 72261000-2 03.02.2026 1,338
Contract object: zimbra collaboration suite - standard edition (per mailbox, perpetual - standard support, under 250
DA39676867 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 72222300-0 20.01.2026 5,149
Contract object: bitdefender gravity zone business security

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2056972 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 48223000-7 29.11.2023 14,679
Contract object: licenta zimbra posta electronica, inclusiv suport tehnic
DAN1982035 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48210000-3 11.08.2023 39,000
Contract object: inlocuire sistem de monitorizare si management hardware, software si de retea
DAN1726016 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72540000-2 21.07.2022 12,822
Contract object: servicii de mentenanta hardware si subscriptii software pentru sistemul de monitorizare check mk
DAN1627116 DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 50312000-5 07.02.2022 107
Contract object: reparatie imprimanta
DAN1575886 DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 42991500-4 06.12.2021 339
Contract object: servicii de reparatie imprimanta konica minolta c227
DAN1546712 DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 50312000-5 13.10.2021 270
Contract object: servicii de reparatie computer asus
DAN1526070 DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 50312000-5 08.09.2021 175
Contract object: servicii reparare calculator
DAN1518859 DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 50313200-4 19.08.2021 300
Contract object: servicii interventie tehnica imprimanta konica minolta bizhuv c227
DAN1508483 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72540000-2 29.07.2021 11,350
Contract object: servicii de mentenanta hardware si subscriptii software pentru sistemul de monitorizare check mk
DAN1477614 DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 42991500-4 07.06.2021 6,575
Contract object: componente imprimanta konica minolta

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1005116 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39173000-5 25.09.2018 335,290
Contract object: extindere capacitate de stocare echipament hp 3par storeserv 8200 storage
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/28109017
  • /api/v1/suppliers/28109017/revenue
  • /api/v1/suppliers/28109017/scores
  • /api/v1/suppliers/28109017/benchmarks
  • /api/v1/red-flags/by-supplier/28109017
  • /api/v1/suppliers/28109017/years
  • /api/v1/suppliers/28109017/cpv
  • /api/v1/suppliers/28109017/clients
  • /api/v1/suppliers/28109017/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API