Skip to content

CUI: 34264511 SRL ILFOV SAT MOGOSOAIA, COMUNA MOGOSOAIA Flagged by 1 indicators

FLAME DATA TECHNOLOGIES SRL

Registered: 04.09.2019 BUCURESTI-TIRGOVISTE, 12A, 77135 https://www.flamedata.ro

Total revenue

48.09 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.30 Mn.

9 purchases

Offline purchases

137,999 RON

2 purchases

Tenders

46.65 Mn.

39 contracts

Won without competition

95.8%

10 of 14 lots

National rate: 34.3%

Ranked 1,029 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

60.2%

Main client: BRIGHT HORIZONS SRL

National median: 30.2%

Ranked 4,988 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 10
#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 13; the other 1 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
BRIGHT HORIZONS SRL CUI: 35786858 —— 28,959,000 28,959,000 60.2% 100.0% 2 2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 —— 9,902,753 9,902,753 20.6% 1.4% 28 2022–2026
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 —— 3,619,163 3,619,163 7.5% 1.8% 1 2023
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 882,563 — 362,237 1,244,800 2.6% 0.3% 6 2020–2025
ARHIVELE NATIONALE CUI: 6563755 —— 1,231,860 1,231,860 2.6% 2.3% 2 2022–2023
MINISTERUL AFACERILOR INTERNE CUI: 4267095 —— 1,182,000 1,182,000 2.5% 0.1% 1 2021
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 —— 785,400 785,400 1.6% 0.9% 1 2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 364,070 —— 364,070 0.8% 0.0% 2 2020–2023
COMUNA CORBITA CUI: 4298121 —— 331,261 331,261 0.7% 2.4% 1 2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 272,746 272,746 0.6% 0.0% 1 2018
COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 — 98,000 — 98,000 0.2% 3.5% 1 2019
COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 53,400 —— 53,400 0.1% 0.2% 1 2018
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 39,999 — 39,999 0.1% 0.0% 1 2020
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 4,143 —— 4,143 0.0% 0.0% 1 2021
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 635 —— 635 0.0% 0.0% 1 2018

1-15 of 15 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
SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 26 7,251,694 18,417,181 1 2022–2026
ADAMO TECHNOLOGY SRL CUI: 42579588 1 3,619,163 14,476,650 1 2023
SOFTCENTRIC DEVELOPMENT SRL CUI: 34297810 1 3,619,163 14,476,650 1 2023
DIGITALIX SYSTEMS SRL CUI: 18127466 1 3,619,163 14,476,650 1 2023
LOGIKA IT SOLUTIONS SRL CUI: 29597137 20 3,913,794 11,741,381 1 2022–2024
ESS SRL CUI: 24481033 1 785,400 2,356,200 1 2025
DIGITALL CONNECT SRL CUI: 17626166 1 785,400 2,356,200 1 2025
ITPS SRL CUI: 17236996 1 916,127 1,832,254 1 2025

1-8 of 8 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
DA39136817 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 48983000-2 27.10.2025 216,700
subscriptie componenta solutie antivirus eset
DA36574566 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 72000000-5 25.09.2024 235,748
servicii de suport tehnic si mentenanta tip subscriptie pentru componentele solutiei antivirus eset
DA34287192 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 72000000-5 19.10.2023 235,748
servicii de suport tehnic si mentenanta tip subscriptie pentru componentele solutiei de antivirus
DA32387118 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 42913000-9 16.01.2023 251,750
accesorii si echipamente comunicatii nortel - filtre praf mss 15000, filtre praf mss 7460, filtre pr
DA31575916 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 72000000-5 10.10.2022 194,367
servicii de suport tehnic si mentenanta tip subscriptie pentru componente eset din cadrul e pass
DA28138737 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 44115200-1 07.06.2021 4,143
supape instalatie racire
DA26026194 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31711100-4 24.07.2020 112,320
cartele pentru reteaua de transport
DA22143911 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 48800000-6 20.12.2018 53,400
sistem electronic de dirijare si ordonare s.e.d.o
DA21368059 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 50300000-8 04.10.2018 635
servicii reparatie switch cisco

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1321823 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 48611000-4 04.08.2020 39,999
10 licente navicat premium (enterprise edition) v15
DAN1074464 COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 32412000-4 26.02.2019 98,000
echipamente de retea si infrastructura fibra optica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1157881 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 72250000-2 16.06.2026 6,675,800
servicii de mentenanta postgarantie pentru sistemul e-management ra romatsa
CAN1156495 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 72250000-2 29.10.2025 1,832,254
servicii oracle premier support
CAN1151928 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 48000000-8 06.08.2025 2,356,200
furnizare sistem informatic integrat in cadrul proiectului digitalizarea activitatii spitalului municipal mangalia
CAN1042722 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 72250000-2 04.08.2025 18,955,343
servicii de mentenanta postgarantie pentru sistemul e-management ra romatsa
CAN1140163 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 72250000-2 14.01.2025 1,734,932
suport licente oracle
CAN1112790 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 72000000-5 11.11.2024 14,476,650
servicii de implementare sistem informatic integrat (servicii de dezvoltare si implementare a solutiei informatice, inclusiv furnizarea de echipamente, software de baza si instruire) in cadrul proiectului platformei electronice de evidenta a activitatilor casnice
SCNA1103828 COMUNA CORBITA CUI: 4298121 30211400-5 14.05.2024 331,261
dotarea cu echipamente digitale a scolilor din comuna corbita, judetul vrancea in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale la scoala gimnaziala serbanesti, comuna corbita, judetul vrancea
CAN1110188 ARHIVELE NATIONALE CUI: 6563755 30234500-3 25.08.2023 947,000
achizitie de echipamente hardware, licente software si servicii it in cadrul proiectului spre guvernarea digitala. starea civila electronica in cadrul arhivelor nationale ale romaniei (eanr), cod smis 129831, cofinantat din fondul social european, prin programul operational capacitate administrativa 2014 - 2020
CAN1093762 ARHIVELE NATIONALE CUI: 6563755 48820000-2 14.12.2022 284,860
achizitie echipamente it, licente si servicii conexe (cautare federata) lot 3 - echipamente stocare si servicii baze de date
CAN1082335 BRIGHT HORIZONS SRL CUI: 35786858 32412100-5 02.09.2022 28,959,000
achizitie materiale si active necorporale necesare pentru realizarea prototipului si a activelor corporale necesare pentru introducerea in productie a rezultatelor
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/34264511
  • /api/v1/suppliers/34264511/revenue
  • /api/v1/suppliers/34264511/scores
  • /api/v1/suppliers/34264511/benchmarks
  • /api/v1/red-flags/by-supplier/34264511
  • /api/v1/suppliers/34264511/years
  • /api/v1/suppliers/34264511/cpv
  • /api/v1/suppliers/34264511/clients
  • /api/v1/suppliers/34264511/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API