Skip to content

CUI: 41027500 SRL BUZĂU MUNICIPIUL RAMNICU SARAT Flagged by 1 indicators

IXODRON SRL

Registered: 23.04.2019 RIMNEI, 9, 125300

Total revenue

155.75 Mn.

20 client authorities · paid between 2019 and 2026

Direct purchases

1.01 Mn.

22 purchases

Offline purchases

14,902 RON

4 purchases

Tenders

154.73 Mn.

108 contracts

Won without competition

43.4%

25 of 40 lots

National rate: 34.3%

Ranked 5,085 of 11,028

Won at the estimated value

0.0%

0 of 30 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

54.6%

Main client: UM 02499 BUCURESTI

National median: 30.2%

Ranked 6,624 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 25
#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 15; the other 3 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
UM 02499 BUCURESTI CUI: 5129783 709,820 — 84,400,276 85,110,096 54.6% 18.0% 25 2019–2026
UNITATEA MILITARA 02415 CUI: 4183318 177,902 8,264 54,777,053 54,963,219 35.3% 11.3% 74 2022–2025
UNITATEA MILITARA NR02482 CUI: 4364594 —— 5,939,327 5,939,327 3.8% 0.4% 2 2023–2025
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 —— 3,073,725 3,073,725 2.0% 4.9% 3 2023–2025
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 —— 2,513,370 2,513,370 1.6% 1.3% 6 2022–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 6,638 1,489,400 1,496,038 1.0% 0.0% 3 2021
UM 02454 CUI: 5399442 —— 610,008 610,008 0.4% 0.3% 1 2025
JUDETUL SIBIU CUI: 4406223 —— 569,980 569,980 0.4% 0.1% 1 2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 —— 532,437 532,437 0.3% 0.1% 1 2025
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 —— 450,000 450,000 0.3% 0.6% 1 2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 —— 313,000 313,000 0.2% 0.0% 1 2026
ORASUL ZIMNICEA CUI: 4652732 56,859 —— 56,859 0.0% 0.0% 5 2021
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 —— 38,500 38,500 0.0% 0.2% 1 2021
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 34,600 —— 34,600 0.0% 0.0% 1 2026
MUNICIPIUL PLOIESTI CUI: 2844855 20,715 —— 20,715 0.0% 0.0% 4 2021–2022
MUNICIPIUL CAREI CUI: 4481160 —— 14,900 14,900 0.0% 0.0% 1 2020
UM 02534 CUI: 4540054 —— 5,600 5,600 0.0% 0.0% 1 2025
COMUNA CAMPINEANCA CUI: 4297983 5,042 —— 5,042 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 4,000 —— 4,000 0.0% 0.4% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 3,250 —— 3,250 0.0% 0.1% 1 2021

1-20 of 20 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
ARCTIC STREAM SA CUI: 38114908 24 15,175,705 30,351,407 1 2022–2025

1-1 of 1 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
DA41099161 UM 02499 BUCURESTI CUI: 5129783 48900000-7 02.09.2026 80,720
solutie de analiza malware statica - hex-rays ida pro expert 2 (floating, 1 seat) 36 de luni
DA40916987 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30210000-4 31.07.2026 34,600
sistem de calcul de performanta mare cu gpu - proiect 8 pte - cerviassistai
DA39615284 UM 02499 BUCURESTI CUI: 5129783 48730000-4 31.12.2025 203,200
upgrade software de monitorizare si observabilitate aplicatii
DA39615281 UM 02499 BUCURESTI CUI: 5129783 32232000-8 31.12.2025 22,000
terminal videoconferinta
DA39504834 UNITATEA MILITARA 02415 CUI: 4183318 30237410-6 11.12.2025 23,729
mouse si tasatura
DA38304172 UM 02499 BUCURESTI CUI: 5129783 48900000-7 10.06.2025 73,355
upgrade aplicatie audit evenimente de securitate
DA37177426 UNITATEA MILITARA 02415 CUI: 4183318 32422000-7 16.12.2024 154,173
elemente pasive de comunicatii pentru migrare retea intrass
DA36468489 UM 02499 BUCURESTI CUI: 5129783 48730000-4 06.09.2024 117,045
software monitorizare si observabilitate aplicatii
DA32260656 UM 02499 BUCURESTI CUI: 5129783 48730000-4 21.12.2022 129,500
aplicatie audit evenimente de securitate
DA32212130 UM 02499 BUCURESTI CUI: 5129783 48620000-0 16.12.2022 84,000
red hat enterprise linux server, standard (physical or virtual nodes)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2652598 UNITATEA MILITARA 02415 CUI: 4183318 30213100-6 13.01.2026 4,132
laptop apple sau echivalent
DAN2627263 UNITATEA MILITARA 02415 CUI: 4183318 30237460-1 11.12.2025 4,132
tastatura cu cititor smart card
DAN1511780 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30237000-9 04.08.2021 3,553
ssd 2,5 inch
DAN1510447 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30237000-9 02.08.2021 3,085
switch -uri de tip layer 2: 2 buc.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1070233 UNITATEA MILITARA 02415 CUI: 4183318 48820000-2 11.08.2026 44,409,324
acord cadru de furnizare echipamente de comunicatii - 11 loturi
CAN1163629 UM 02499 BUCURESTI CUI: 5129783 48820000-2 05.08.2026 17,949,715
acord-cadru de furnizare sistem de calcul modular eldas
CAN1166246 UM 02499 BUCURESTI CUI: 5129783 48626000-2 05.08.2026 40,392,000
acord-cadru de furnizare solutie integrata de infrastructura de date eldas
CAN1162231 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 30231100-8 02.06.2026 4,507,045
transformarea digitala a centrului de recuperare pentru copii dr. nicolae robanescu prin imbunatatirea retelelor de comunicatii si imbunatatirea software-ului clinic si a interoperabilitatii
CAN1083708 UNITATEA MILITARA 02415 CUI: 4183318 30214000-2 24.02.2026 126,941,935
acord cadru de furnizare statii de lucru diverse tipuri - 3 loturi
CAN1162950 JUDETUL SIBIU CUI: 4406223 33100000-1 20.02.2026 10,091,280
achizitia de aparatura medicala in cadrul proiectului prevenirea si tratarea pacientilor cu patologie vasculara cerebrala in cadrul spitalului clinic judetean de urgenta sibiu
SCNA1130515 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 48180000-3 12.02.2026 338,670
echipamente it si software
CAN1134551 UM 02499 BUCURESTI CUI: 5129783 32420000-3 09.01.2026 5,299,309
acord-cadru de furnizare solutie de protectie date si masini virtuale
CAN1159780 UM 02499 BUCURESTI CUI: 5129783 48730000-4 09.01.2026 429,600
acord-cadru de furnizare solutie de monitorizare infrastructura eidas
CAN1136565 UM 02499 BUCURESTI CUI: 5129783 48730000-4 09.01.2026 2,140,040
acord-cadru de furnizare solutie de securitate si control al utilizatorilor
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/41027500
  • /api/v1/suppliers/41027500/revenue
  • /api/v1/suppliers/41027500/scores
  • /api/v1/suppliers/41027500/benchmarks
  • /api/v1/red-flags/by-supplier/41027500
  • /api/v1/suppliers/41027500/years
  • /api/v1/suppliers/41027500/cpv
  • /api/v1/suppliers/41027500/clients
  • /api/v1/suppliers/41027500/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API