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CUI: 28627965 SA ILFOV ORAS BRAGADIRU Flagged by 5 indicators

BLUESPACE TECHNOLOGY SA

Registered: 01.02.2021 Registered office: ALEXANDRIEI, 82, 77025 Website: https://www.bstech.ro

Total revenue

279.29 Mn.

119 client authorities · paid between 2018 and 2026

Direct purchases

6.05 Mn.

146 purchases

Offline purchases

1.73 Mn.

37 purchases

Tenders

271.50 Mn.

224 contracts

Won without competition

77.4%

56 of 76 lots

National rate: 34.3%

Ranked 2,266 of 11,028

Won at the estimated value

0.2%

1 of 36 lots

National rate: 1.2%

Ranked 1,928 of 6,155

Dependence on the main client

60.6%

Main client: UNITATEA MILITARA NR 02638

National median: 30.2%

Ranked 4,901 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

#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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA NR 02638 CUI: 4265965 53,260 — 169,233,253 169,286,513 60.6% 55.9% 30 2023–2026
COMPANIA NATIONALA ROMTEHNICA SA CUI: 472771 —— 25,410,470 25,410,470 9.1% 8.6% 2 2021
UNITATEA MILITARA 02415 CUI: 4183318 56,700 495,770 21,479,812 22,032,282 7.9% 4.5% 34 2018–2025
UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 15,647 — 17,385,508 17,401,155 6.2% 0.1% 6 2018–2025
UM 02512 BUCURESTI CUI: 4316090 —— 8,403,300 8,403,300 3.0% 13.9% 1 2022
UNITATEA MILITARA NR01836 CUI: 27036839 54,621 — 7,934,160 7,988,781 2.9% 0.1% 2 2020–2023
GARDA DE COASTA CUI: 29521430 —— 4,951,521 4,951,521 1.8% 2.5% 1 2024
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 140,050 4,281,130 4,421,180 1.6% 0.2% 3 2022–2024
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 3,629,110 3,629,110 1.3% 0.2% 129 2019–2023
UNITATEA MILITARA 01714 CUI: 4317975 606,690 — 1,055,439 1,662,129 0.6% 3.1% 8 2020–2025
UM 02499 BUCURESTI CUI: 5129783 —— 1,256,000 1,256,000 0.5% 0.3% 1 2021
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 —— 1,191,888 1,191,888 0.4% 1.3% 2 2020–2022
UNITATEA MILITARA 02605 CUI: 4221110 489,402 — 586,872 1,076,274 0.4% 1.6% 8 2019–2025
UNITATEA MILITARA 01751 CUI: 4443337 69,795 — 919,878 989,673 0.4% 4.4% 3 2022–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 —— 735,080 735,080 0.3% 2.3% 1 2018
UNITATEA MILITARA 01512 CUI: 4241117 4,080 184,747 428,085 616,912 0.2% 0.2% 8 2019–2024
UM NR02003 CUI: 4304673 58,650 — 537,000 595,650 0.2% 2.5% 5 2020–2024
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 92,920 376,200 469,120 0.2% 0.0% 4 2020–2026
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 —— 394,217 394,217 0.1% 0.7% 1 2025
MINISTERUL FINANTELOR CUI: 4221306 — 25,310 304,100 329,410 0.1% 0.0% 2 2019–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 304,245 — 304,245 0.1% 0.0% 3 2024
UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 276,448 —— 276,448 0.1% 5.2% 4 2018–2020
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 270,284 —— 270,284 0.1% 0.7% 4 2023–2024
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 —— 222,930 222,930 0.1% 0.1% 1 2022
UNITATEA MILITARA 01802 CUI: 36082729 219,390 —— 219,390 0.1% 2.4% 1 2022

1-25 of 119 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
LOGIC COMPUTER SRL CUI: 8807295 1 11,266,000 22,532,000 1 2025
GBC EXIM SRL CUI: 14916025 1 937,393 1,874,787 1 2024
DELTA SIS SRL CUI: 49992122 1 394,217 788,433 1 2025

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41035935 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 35000000-4 24.08.2026 170,000
Contract object: vesta tactica multifunctionala politia militara (vtmpm)
DA40950053 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 30213300-8 06.08.2026 40,469
Contract object: sistem tempest nivel a cu accesorii
DA40769161 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 30213000-5 08.07.2026 32,572
Contract object: calculator desktop cu monitor tempestizat si windows 11 pro -1 buc
DA40640744 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 30213300-8 16.06.2026 23,326
Contract object: statie de lucru all-in-one nivel tempest a
DA40468323 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 30211300-4 26.05.2026 41,980
Contract object: sistem de calcul cu set casti, multifunctional a4, hdd extern - tempest clasa b
DA40350373 UNITATEA MILITARA NR 02638 CUI: 4265965 30231100-8 08.05.2026 53,260
Contract object: sistem vtc tempest nivel b
DA40184832 MINISTERUL JUSTITIEI CUI: 4265841 30233132-5 20.04.2026 5,760
Contract object: unitate de stocare amovibila de tip ssd formata unitate ssd de minim 500 gb si din rack amovibil
DA40136301 ENERGONUCLEAR SA CUI: 25344972 30213000-5 03.04.2026 41,500
Contract object: echipament informatic certificat tempest a
DA39883663 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 30233132-5 27.02.2026 2,080
Contract object: hard amovibil tip ssd,
DA39487138 UNITATEA MILITARA 02415 CUI: 4183318 65400000-7 10.12.2025 38,500
Contract object: ups tip 1 si ups tip 2

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2771022 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 30237132-3 04.06.2026 5,090
Contract object: usb hub tempest nivel a
DAN2697079 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 30213000-5 05.03.2026 51,520
Contract object: sistem informatic tempest de prelucrare a documentelor clasificate-cr 45926
DAN2627140 UNITATEA MILITARA 02415 CUI: 4183318 32324000-0 11.12.2025 3,320
Contract object: smart tv cu suport
DAN2428833 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30213300-8 09.04.2025 39,720
Contract object: achizitie echipamente conexe: complet tempest - proiect mecat cncpic
DAN2392169 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 31681410-0 26.02.2025 1,060
Contract object: furnizare cablu usb
DAN2361586 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 72910000-2 16.01.2025 14,840
Contract object: recertificare temptest sistem informatic - srcf galati
DAN2338346 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35613000-4 16.12.2024 140,050
Contract object: sisteme in cadrul proiectului safer climate within romanian - serbian border area
DAN2282843 UNITATEA MILITARA 01512 CUI: 4241117 30213100-6 04.10.2024 46,850
Contract object: echipament tempest nivel a
DAN2245159 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30232110-8 24.09.2024 73,700
Contract object: statie de lucru cu rack mobil intern
DAN2245160 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30232130-4 24.09.2024 29,040
Contract object: imprimanta tempest nivel c

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1103922 UNITATEA MILITARA NR 02638 CUI: 4265965 30214000-2 29.09.2026 169,233,253
Contract object: furnizare echipamente de informatica si comunicatii de tip tempest nivel a/b/c
SCNA1137181 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 30213300-8 18.09.2026 35,490
Contract object: furnizare echipamente it
CAN1167983 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30213300-8 18.05.2026 376,200
Contract object: sisteme informatice si multifunctionale protejate tempest
SCNA1131817 MINISTERUL FINANTELOR CUI: 4221306 30213300-8 31.03.2026 304,100
Contract object: 2025_paap_013 furnizare sisteme informatice tempest nivel a
CAN1157721 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 45312200-9 17.11.2025 788,433
Contract object: contract de achizitie lucrari de reabilitare sistem supraveghere video si implementare sistem tempest brasov
CAN1156982 UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 30211300-4 06.11.2025 22,532,000
Contract object: sistem virtualizare desktop-vdi
CAN1155488 UNITATEA MILITARA 01714 CUI: 4317975 30211000-1 23.10.2025 849,562
Contract object: sisteme desktop tip 1 si sisteme desktop tip 2
CAN1049173 UNITATEA MILITARA 02415 CUI: 4183318 30214000-2 21.01.2025 8,045,369
Contract object: acord cadru 4 ani furnizare - modul it specializat tempest a
CAN1138678 UNITATEA MILITARA 02415 CUI: 4183318 38652120-7 11.12.2024 1,874,787
Contract object: contract de sistem integrat audio video tip 3
CAN1138385 UNITATEA MILITARA 02415 CUI: 4183318 30213100-6 09.12.2024 2,319,320
Contract object: contract de furnizare laptop de simulare
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/28627965
  • /api/v1/suppliers/28627965/revenue
  • /api/v1/suppliers/28627965/scores
  • /api/v1/suppliers/28627965/benchmarks
  • /api/v1/red-flags/by-supplier/28627965
  • /api/v1/suppliers/28627965/years
  • /api/v1/suppliers/28627965/cpv
  • /api/v1/suppliers/28627965/clients
  • /api/v1/suppliers/28627965/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API