Skip to content

CUI: 31340215 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 4 indicators

STARC4SYS SRL

Registered: 08.03.2013 ION CRETESCU, 9, 60139

Total revenue

296.64 Mn.

57 client authorities · paid between 2018 and 2026

Direct purchases

1.71 Mn.

71 purchases

Offline purchases

611,690 RON

22 purchases

Tenders

294.33 Mn.

87 contracts

Won without competition

20.9%

25 of 56 lots

National rate: 34.3%

Ranked 7,558 of 11,028

Won at the estimated value

0.1%

3 of 28 lots

National rate: 1.2%

Ranked 1,993 of 6,155

Dependence on the main client

37.8%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 14,928 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 25
#07 Exact price match 3
#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 44; the other 32 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 94,840 48,465 111,853,647 111,996,952 37.8% 2.9% 11 2018–2024
STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 —— 69,145,293 69,145,293 23.3% 3.2% 2 2022–2024
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 34,950 34,950 40,653,439 40,723,339 13.7% 10.3% 22 2019–2025
UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 —— 27,936,666 27,936,666 9.4% 0.2% 2 2020–2021
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 315,112 16,531,423 16,846,535 5.7% 0.7% 26 2021–2026
UNITATEA MILITARA 02415 CUI: 4183318 — 62,374 5,278,787 5,341,161 1.8% 1.1% 9 2018–2026
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 —— 3,900,000 3,900,000 1.3% 6.2% 1 2025
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 —— 3,798,648 3,798,648 1.3% 5.1% 1 2020
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 252,160 — 1,340,000 1,592,160 0.5% 0.9% 7 2022–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 1,544,476 1,544,476 0.5% 0.1% 2 2019–2020
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 115,866 — 1,352,119 1,467,985 0.5% 1.2% 3 2018–2020
REGISTRUL AUTO ROMAN RA CUI: 1590236 90,941 — 1,370,000 1,460,941 0.5% 0.2% 3 2019–2021
COMPANIA NATIONALA ROMTEHNICA SA CUI: 472771 —— 1,224,512 1,224,512 0.4% 0.4% 1 2018
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 275 — 1,012,090 1,012,365 0.3% 0.1% 4 2020–2022
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 951,419 951,419 0.3% 0.1% 3 2018–2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 786,747 786,747 0.3% 0.0% 2 2022–2026
UM 0466 BUCURESTI CUI: 4204208 155,740 — 498,092 653,832 0.2% 0.7% 3 2019–2021
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 —— 633,000 633,000 0.2% 0.1% 1 2021
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 —— 621,373 621,373 0.2% 0.7% 1 2019
MUNICIPIUL BUZAU CUI: 4233874 —— 609,666 609,666 0.2% 0.0% 1 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 —— 606,400 606,400 0.2% 0.1% 1 2022
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 —— 426,666 426,666 0.1% 0.2% 2 2018–2019
ORAS MIOVENI CUI: 4318199 —— 378,000 378,000 0.1% 0.1% 1 2020
MUNICIPIUL LUGOJ CUI: 4527381 —— 296,000 296,000 0.1% 0.1% 1 2020
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 —— 294,000 294,000 0.1% 1.3% 1 2022

1-25 of 57 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
RARTEL SA CUI: 9081840 13 10,538,788 31,616,360 2 2024–2026
DENDRIO SOLUTIONS SRL CUI: 11973883 10 6,148,349 19,297,613 1 2021–2026
ADISAM TELECOM SA CUI: 3804492 4 5,243,005 15,729,011 1 2025–2026
STIMPEX SA CUI: 326768 2 1,485,566 4,676,264 2 2021
INTERACTIVE SYSTEMS & BUSINESS CONSULTING SRL CUI: 13715341 1 852,566 3,410,264 1 2021

1-5 of 5 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40508822 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 50330000-7 29.05.2026 4,000
serviciu reparatie / reconfigurare software centrala telefonica mx-one
DA40455447 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 50334130-5 26.05.2026 7,850
reparatie centrala telefonica stpf vaslui-spf berezeni
DA40182578 INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 32550000-3 16.04.2026 46,800
terminal voip 6940w (4buc), terminal voip 6910 (35buc)
DA39880238 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 50334130-5 26.02.2026 8,970
reparatie terminale telefonice
DA39711409 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 50334130-5 27.01.2026 7,500
serviciu reparatie centrala telefonica stpf galati/galati-rutier
DA39712277 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 50334130-5 27.01.2026 7,500
reparatie centrala telefonica s.p.f. romanesti
DA39480316 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 32500000-8 09.12.2025 2,560
placa elu 34
DA39348168 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 32500000-8 25.11.2025 6,000
terminal de comunicatii analogic
DA38948876 GARDA DE COASTA CUI: 29521430 50334130-5 25.09.2025 14,600
serviciu reparatie centrala telefonica
DA38718628 ARHIVELE NATIONALE CUI: 6563755 32422000-7 20.08.2025 7,370
materiale pentru asigurarea comunicatiilor de date si voce

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2773680 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 30145000-7 08.06.2026 8,150
acumulatori sci
DAN2764281 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 32550000-3 26.05.2026 24,680
echipamenrte voce 2 si 3
DAN2505209 UM NR02003 CUI: 4304673 50000000-5 14.07.2025 17,900
serviciu de reparatie plan de masa pentru camp antene gonio comint hf tip md 612
DAN2505195 UM NR02003 CUI: 4304673 50000000-5 14.07.2025 7,300
serviciu de reparatie bloc broadb and digital convert er (dsp) din compunerea procesorului gonio al sistemului comint hf
DAN2449888 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32552110-1 09.05.2025 26,250
achizitie terminal dect
DAN2354602 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 32550000-3 09.01.2025 36,006
echipament voce 2 , echpament voce 3, contract subsecvent nr1, la acord cadru nr. 775948 din 21.12.2023
DAN2238623 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 32541000-7 31.07.2024 41,913
furnizare terminale voip sip mivoice
DAN2231225 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32552110-1 22.07.2024 30,800
terminale de tip dect
DAN2172633 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 32552000-7 30.04.2024 14,800
echipament de voce tip dect
DAN2150964 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 32522000-8 04.04.2024 40
modul extensie m695 (6 buc)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1120919 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32550000-3 15.07.2026 15,887,349
acord-cadru de furnizare echipamente pentru modernizarea retelei nationale de voce (r.n.v.) a m.a.i. pentru unitatile aparatului central al m.a.i. si alte unitati subordonate m.a.i.
CAN1156756 UNITATEA MILITARA 02415 CUI: 4183318 32531000-4 19.06.2026 11,723,316
acord cadru de produse complet de comunicatii satelitare- 2loturi
SCNA1132069 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50334130-5 09.04.2026 297,172
servicii de asistenta tehnica, reparatie preventiva si corectiva, asigurare piese de schimb critice la sistemul de telefonie interna de la cne cernavoda, cr #41834
CAN1149205 UNITATEA MILITARA 02415 CUI: 4183318 32531000-4 09.01.2026 9,950,243
acord cadru de produse sistem satelitar de comunicatii tip anchor station
RFQA1000371 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 32330000-5 25.11.2025 1,793,093
tehnica speciala
CAN1123205 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50410000-2 14.11.2025 246,054
acord-cadru in baza caruia se vor incheia contracte subsecvente avand ca obiect prestarea de servicii de mentenanta si de reparatii, daca este cazul, asupra sistemului de monitorizare spectrala cu capacitati de geolocalizare si a consolelor de operare senzori.
CAN1092687 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32541000-7 02.10.2025 6,936,294
furnizare repere (interfete/terminale voip/pachete constituite din componente diverse hardware/licente) pentru echipamente de comutatie de tip mxone, aflate in functiune la nivelul retelei nationale de voce a mai
CAN1154907 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 31642000-8 30.09.2025 3,900,000
sistem pasiv c-uas
CAN1133977 STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 31170000-8 26.09.2024 1,308,540
servicii aditionale pentru executarea cs nr.1/2022 la acordul cadru a-n25505 din 16.12.2022 avand ca obiect furnizarea cu instalare sistem integrat de comunicatii pentru nava maritima
CAN1130181 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 38433200-1 16.07.2024 4,720,000
extinderea capabilitatilor tehnice pentru sistemul de monitorizare radio in gama undelor scurte (smorgus)
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/31340215
  • /api/v1/suppliers/31340215/revenue
  • /api/v1/suppliers/31340215/scores
  • /api/v1/suppliers/31340215/benchmarks
  • /api/v1/red-flags/by-supplier/31340215
  • /api/v1/suppliers/31340215/years
  • /api/v1/suppliers/31340215/cpv
  • /api/v1/suppliers/31340215/clients
  • /api/v1/suppliers/31340215/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API