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CUI: 38114908 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

ARCTIC STREAM SA

Registered: 21.08.2017 EMANOIL PORUMBARU, 93-95 https://www.arcticstream.ro

Total revenue

329.00 Mn.

73 client authorities · paid between 2018 and 2026

Direct purchases

11.09 Mn.

191 purchases

Offline purchases

3.87 Mn.

46 purchases

Tenders

314.04 Mn.

248 contracts

Won without competition

30.2%

81 of 173 lots

National rate: 34.3%

Ranked 6,465 of 11,028

Won at the estimated value

0.0%

0 of 111 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.1%

Main client: MINISTERUL AFACERILOR INTERNE

National median: 30.2%

Ranked 33,127 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 7
#02 At the ceiling 10
#03 New companies 0
#04 Captivity 0
#05 Single bidder 81
#07 Exact price match 0
#10 Concentration 2

#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 36; the other 24 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
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 356,338 59,143,366 59,499,704 18.1% 2.4% 28 2020–2026
UNITATEA MILITARA NR 02638 CUI: 4265965 —— 45,106,823 45,106,823 13.7% 14.9% 27 2023–2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 1,650,164 — 42,387,739 44,037,903 13.4% 3.8% 31 2019–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 271,904 28,035,559 28,307,463 8.6% 1.1% 21 2020–2026
UNITATEA MILITARA 02415 CUI: 4183318 — 13,700 27,692,727 27,706,427 8.4% 5.7% 58 2020–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 149,000 — 21,401,842 21,550,842 6.6% 0.4% 20 2020–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 1,028,647 — 18,707,197 19,735,844 6.0% 0.5% 29 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 207,527 982,250 17,306,097 18,495,874 5.6% 0.3% 16 2021–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 365,441 14,034,407 14,399,848 4.4% 0.3% 13 2020–2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 8,980,790 8,980,790 2.7% 2.6% 4 2020–2023
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 17,390 768,916 6,369,263 7,155,569 2.2% 1.8% 16 2019–2026
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 371,902 — 5,703,514 6,075,416 1.9% 2.1% 4 2022–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 1,961,463 19,704 2,462,826 4,443,993 1.4% 0.2% 29 2019–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 1,752,118 — 2,582,080 4,334,198 1.3% 0.6% 39 2018–2026
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 —— 4,025,456 4,025,456 1.2% 2.5% 2 2018–2019
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 230,457 — 3,081,979 3,312,436 1.0% 2.3% 13 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 1,124,174 — 994,500 2,118,674 0.6% 0.2% 7 2022–2025
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 1,181,700 1,181,700 0.4% 0.1% 1 2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 130,594 964,493 1,095,087 0.3% 0.0% 2 2025–2026
UNITATEA MILITARA NR 01829 CUI: 4266987 —— 804,664 804,664 0.2% 0.4% 2 2021
UM 0296 BUCURESTI CUI: 14381010 3,980 333,838 339,350 677,168 0.2% 0.9% 9 2018–2024
MI-UM 0251F BUCURESTI CUI: 4192782 — 346,480 275,900 622,380 0.2% 0.3% 3 2021–2023
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 —— 522,603 522,603 0.2% 1.6% 1 2025
BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 464,540 —— 464,540 0.1% 3.5% 4 2021–2026
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 453,761 —— 453,761 0.1% 0.3% 3 2021–2022

1-25 of 73 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
IXODRON SRL CUI: 41027500 24 15,175,705 30,351,407 1 2022–2025
CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 19 7,958,955 15,917,903 1 2020–2022
EXIMPROD ENGINEERING SA CUI: 6482146 1 7,380,000 14,760,000 1 2025
DATA CORE SYSTEMS SA CUI: 30366560 2 6,566,693 13,133,386 2 2025–2026
SMART CONTROL SRL CUI: 15362947 1 5,703,514 11,407,027 1 2022
TEMA ENERGY SA CUI: 14389359 1 3,225,000 6,450,000 1 2021
AEGERIA BUSINESS CONSULTING SRL CUI: 34891049 1 994,500 1,989,000 1 2022

1-7 of 7 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
DA41221889 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 72700000-7 21.09.2026 140,438
solutie de securizare a comunicatiilor mobile
DA41210484 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 32420000-3 21.09.2026 131,024
switch fibra optica
DA40946972 JUDETUL PRAHOVA CUI: 2842889 32413100-2 10.08.2026 55,349
routere
DA40955833 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 30200000-1 07.08.2026 1,574
componente si consumabile it
DA40892071 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 32420000-3 28.07.2026 21,490
switch de acces enterprise (cisco catalyst c9200l-24t-4x-e)
DA40800075 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 50330000-7 10.07.2026 263,458
servicii de garantie si suport tehnic pentru echipamente de comunicatii wan
DA40775139 BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 30236110-6 07.07.2026 55,340
memorie ram capacitate 16 gb si unitate hard disk
DA40672390 APAVIL SA CUI: 16468149 48000000-8 25.06.2026 961
licenta colaborare webex
DA40405246 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 32422000-7 16.05.2026 17,070
switch, acces point si accesorii alimentare
DA40334173 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 48515000-1 07.05.2026 1,410
licenta webex meetings - real time translation

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826969 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 31681410-0 07.08.2026 34,840
echipament radio
DAN2820697 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 31642000-8 30.07.2026 38,000
echipamente de masurare si testare
DAN2817871 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 32422000-7 27.07.2026 265,518
sfp fo/media convertoare fo
DAN2795702 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 72212730-5 02.07.2026 23,400
servicii - modul courses la platforma de instruire deer dedicata constientizarii importantei securitatii cibernetice
DAN2779987 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 72265000-0 15.06.2026 33,012
servicii de configurare
DAN2709372 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 48218000-9 23.03.2026 51,482
servicii mentenanta licente echipamente de securitate cisco ise
DAN2646572 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 48200000-0 05.01.2026 58,950
subscriptii cisco duo, cisco ise si cisco ise vmc
DAN2645845 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 32500000-8 31.12.2025 218,743
firewall dmz
DAN2620635 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 32415000-5 05.12.2025 130,594
switch-uri acces pentru snn sc-cr 43963
DAN2579813 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 72910000-2 17.10.2025 136,350
serv. platforma de instruire deer dedicata constientizarii importantei securitatii cibernetice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1110977 UNITATEA MILITARA NR 02638 CUI: 4265965 32413100-2 30.09.2026 101,851,935
acord-cadru furnizare routere de retea
CAN1148804 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 38112100-4 18.09.2026 44,547,958
sistem fix automat de recunoastere a numerelor de inmatriculare - lpr (license plate recognition)
CAN1159827 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 48900000-7 09.09.2026 53,986,425
acord cadru de furnizare echipamente hardware si produse software
CAN1173567 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 32413100-2 01.09.2026 827,947
contract de achizitie publica de produse avand ca obiect livrarea deechipamente retea platforma netograf , in conformitate cu cerintele minime obligatorii prevazute in sectiunea ii: caietul de sarcini.
CAN1173526 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 32422000-7 31.08.2026 950,030
contract de achizitie publica de produse avand ca obiect livrarea unui sistem wireless integrat, in conformitate cu cerintele minime obligatorii prevazute in sectiunea ii: caietul de sarcini.
CAN1173408 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 48000000-8 27.08.2026 8,392,270
produse software si hardware pentru dezvoltarea platformei sts de interoperabilitate a serviciului de semnatura calificata la distanta si pentru dezvoltarea serviciului electronic pentru pastrarea si garantarea pe termen lung a semnaturii electronice - reluare loturi anulate
CAN1172970 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 32420000-3 17.08.2026 2,495,000
echipament de securitate
SCNA1135923 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 48732000-8 13.08.2026 964,493
subscriptii si produse solutii securitate fortinet - cr # 45969
CAN1070233 UNITATEA MILITARA 02415 CUI: 4183318 48820000-2 11.08.2026 44,409,324
acord cadru de furnizare echipamente de comunicatii - 11 loturi
CAN1172682 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 32420000-3 11.08.2026 3,680,600
solutie integrata de comunicatii si de securitate privind accesul la infrastructura de back-up si disaster recovery
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/38114908
  • /api/v1/suppliers/38114908/revenue
  • /api/v1/suppliers/38114908/scores
  • /api/v1/suppliers/38114908/benchmarks
  • /api/v1/red-flags/by-supplier/38114908
  • /api/v1/suppliers/38114908/years
  • /api/v1/suppliers/38114908/cpv
  • /api/v1/suppliers/38114908/clients
  • /api/v1/suppliers/38114908/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API