KONTRON SERVICES ROMANIA SRL (CUI 5175054) — public contracts and clients

Total revenue

613.76 Mn.

92 client authorities · paid between 2018 and 2026

Direct purchases

9.28 Mn.

379 purchases

Offline purchases

3.81 Mn.

77 purchases

Tenders

600.67 Mn.

189 contracts

Won without competition

29.5%

71 of 137 lots

National rate: 34.3%

Ranked 6,538 of 11,028

Won at the estimated value

0.0%

0 of 95 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

14.9%

Main client: AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE

National median: 30.2%

Ranked 35,920 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 10

#02 At the ceiling 4

#03 New companies 0

#04 Captivity 0

#05 Single bidder 71

#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 52; the other 40 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
AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	—	—	91,482,034	91,482,034	14.9%	17.8%	1	2021
UM 0929 CUI: 13624359	—	—	61,488,500	61,488,500	10.0%	1.3%	1	2021
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	2,153,097	67,709	46,001,707	48,222,513	7.9%	9.6%	270	2018–2026
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748	—	—	47,326,150	47,326,150	7.7%	19.9%	4	2019–2023
AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085	—	—	44,048,100	44,048,100	7.2%	52.0%	2	2021–2022
MINISTERUL AFACERILOR INTERNE CUI: 4267095	—	32,609	40,798,719	40,831,328	6.7%	1.7%	7	2020–2022
DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894	—	—	24,197,000	24,197,000	3.9%	38.1%	1	2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187	44,100	—	22,085,125	22,129,225	3.6%	4.4%	5	2020–2026
MUNICIPIUL TARGU MURES CUI: 4322823	—	—	20,083,910	20,083,910	3.3%	1.4%	1	2023
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601	—	—	19,899,007	19,899,007	3.2%	1.9%	1	2019
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260	—	—	19,457,224	19,457,224	3.2%	2.5%	5	2019–2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	116,568	436,500	18,636,968	19,190,036	3.1%	0.4%	13	2019–2024
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222	—	—	15,656,765	15,656,765	2.6%	1.3%	4	2019–2021
MINISTERUL FINANTELOR CUI: 4221306	—	—	14,609,785	14,609,785	2.4%	1.6%	3	2021–2022
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517	—	—	9,955,073	9,955,073	1.6%	6.4%	8	2020–2023
MINISTERUL AFACERILOR EXTERNE CUI: 4266863	7,525	—	9,346,776	9,354,301	1.5%	3.1%	10	2020–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	265,000	24,035	8,056,100	8,345,135	1.4%	0.0%	8	2019–2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	193,300	1,148,785	6,195,082	7,537,167	1.2%	1.9%	15	2019–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	22,159	—	7,082,467	7,104,626	1.2%	0.1%	22	2019–2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	—	—	6,681,330	6,681,330	1.1%	0.2%	3	2020–2022
MUNICIPIUL PITESTI CUI: 4317967	—	—	6,560,799	6,560,799	1.1%	0.8%	1	2024
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800	108,750	—	5,901,000	6,009,750	1.0%	4.0%	10	2019–2022
UNIVERSITATEA DIN BUCURESTI CUI: 4505502	387,926	—	3,962,480	4,350,406	0.7%	0.8%	7	2019–2024
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767	—	—	4,052,170	4,052,170	0.7%	6.4%	2	2024–2025
METROREX SA CUI: 13863739	—	12,376	3,978,600	3,990,976	0.7%	0.1%	6	2018–2025

1-25 of 92 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
TRENCADIS CORP SRL CUI: 20415754	1	91,482,034	182,964,068	1	2021
DATANET SYSTEMS SRL CUI: 10363046	1	61,488,500	122,977,000	1	2021
MULTINVEST AG-ANTREPRENORIAT GENERAL SRL CUI: 17393176	1	20,083,910	40,167,820	1	2023
SYSDOM PROIECTE SRL CUI: 22743081	1	14,673,500	29,347,000	1	2022
LOGIC IT CONSULT SRL CUI: 16874031	2	10,124,875	26,810,551	2	2023–2024
THOREB INFORMATION SYSTEMS SRL CUI: 22164160	1	6,560,799	19,682,398	1	2024
DIGITAL ARCHIVING SOLUTIONS SRL CUI: 26163532	1	5,785,720	11,571,439	1	2024
TREND IMPORT-EXPORT SRL CUI: 6705477	4	3,978,600	7,957,200	1	2022–2025
TEMA ENERGY SA CUI: 14389359	1	3,063,090	6,126,180	1	2022
POWER NET CONSULTING SRL CUI: 11864363	1	2,187,385	4,374,770	1	2022
INVERGENT SA CUI: 31021453	1	1,836,071	3,672,143	1	2023
LOGIC COMPUTER SRL CUI: 8807295	1	690,465	1,380,930	1	2021
SOFTWARE IMAGINATION & VISION SRL CUI: 41963989	1	433,440	1,300,320	1	2022
TECHNOLOGY SYSTEMS AND SERVICES INTERNATIONAL SRL CUI: 29451076	1	433,440	1,300,320	1	2022

1-14 of 14 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
DA41244067	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	50312000-5	24.09.2026	139,992
Contract object: servicii de mentenanta echipamente informatice din sistemul epass
DA41236899	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	71631000-0	23.09.2026	47,520
Contract object: serviciile de reparatie si inspectie tehnica a sistemelor
DA40691741	ORASUL VICTORIA CUI: 4523207	30233300-4	24.06.2026	450
Contract object: cititor cei, model thales idbridge ct700
DA40626641	DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520	48761000-0	15.06.2026	108,836
Contract object: prelungire software antivirus pentru sistemele informatice si de comunicatii
DA40602346	PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473	30233132-5	11.06.2026	1,490
Contract object: hdd pentru dell model r440
DA40511729	AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924	72253200-5	28.05.2026	98,700
Contract object: servicii de asistenta tehnica si intretinere pentru sisteme, intretinere si reparatii hardware
DA40483257	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	30233132-5	28.05.2026	3,120
Contract object: hdd 4gb pentru emc
DA40271940	AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924	72253200-5	29.04.2026	14,037
Contract object: servici de asistenta tehnica pentru sisteme, intretinere sisteme, intretinere si reparatii software/
DA40142213	ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA CENTRU CUI: 20765008	30233132-5	06.04.2026	1,122
Contract object: achizitie hdd
DA40141240	ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA CENTRU CUI: 20765008	30237000-9	03.04.2026	1,382
Contract object: achizitie hdd si capacitor pack

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2861794	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	31440000-2	23.09.2026	2,026
Contract object: set acumulatori (16 baterii) sdl 5000
DAN2857766	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	31440000-2	18.09.2026	692
Contract object: baterii rbc48 pentru ups apc smart - ups 750, spcp neamt - 1 set
DAN2857762	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	31440000-2	18.09.2026	692
Contract object: baterii rbc48 pentru ups apc smart - ups 750, spcp iasi - 1 set
DAN2831878	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	31440000-2	13.08.2026	1,113
Contract object: baterii rbc6 pentru ups apc smart- ups 1000u spcp suceava
DAN2827455	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	72261000-2	10.08.2026	31,410
Contract object: servicii de suport solutie de arhivare mail
DAN2812664	JUDETUL HARGHITA CUI: 4245763	48761000-0	20.07.2026	41,300
Contract object: solutie anti-virus si de endpoint protection, de tip zero trust, asistata prin inteligenta artificiala pentru consiliul judetean harghita
DAN2799198	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	30233132-5	06.07.2026	2,250
Contract object: hdd fru pentru ibmv7000 (montaj inclus)
DAN2784434	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	31440000-2	19.06.2026	1,939
Contract object: set acumulatori sdl5000
DAN2766958	PUBLITRANS 2000 SA CUI: 13008995	98390000-3	28.05.2026	6,300
Contract object: diverse servicii - servicii mentenanta echipamente fiscale in trimestrul 1, anul 2026
DAN2766954	PUBLITRANS 2000 SA CUI: 13008995	98390000-3	28.05.2026	630
Contract object: diverse servicii - servicii mentenanta echipamente fiscale in trimestrul 1, anul 2026

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1110852	MUNICIPIUL TARGU MURES CUI: 4322823	45000000-7	24.09.2026	40,167,820
Contract object: lucrari de constructii si dotari care fac obiectul investitiei proiectului modernizarea transportului public de calatori al municipiului targu mures finantat prin (por) 2014-2020, axa prioritara 4, prioritatea de investitii 4e, obiectivul specific 4.1 - reducerea emisiilor de carbon in municipiile resedinta de judet prin investitii bazate pe planurile de mobilitate urbana
CAN1169492	AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	72267000-4	18.08.2026	307,530
Contract object: acord - cadru in baza caruia se vor incheia contracte subsecvente avand ca obiect prestarea de servicii de acces mentenanta licente si servicii de suport de specialitate pentru sistemul de modelare al proceselor operationale cu flux electronic de documente
CAN1139136	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	72512000-7	31.07.2026	11,571,439
Contract object: sistem electronic de management al documentelor in cadrul s.n.g.n. romgaz s.a.
CAN1165407	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	48732000-8	06.07.2026	8,588,214
Contract object: solutii de securitate cibernetica destinate mae cu scopul cresterii nivelului de protectie a datelor cu caracter personal procesate prin intermediul sniv/e-viza
CAN1169216	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187	72261000-2	09.06.2026	3,945,000
Contract object: servicii suport software oracle pentru licentele existente ale apia incluzand actualizari, patch-uri de securitate, interventii tehnice si consultanta pentru optimizarea utilizarii produselor oracle licentiate
CAN1129218	UNITATEA MILITARA 0276 CUI: 4203997	30213100-6	28.04.2026	1,082,040
Contract object: echipamente informatice si licente, din care:<br>lot 1 - statie de lucru portabila 2 in 1<br>lot 2 - server<br>lot 3 - storage<br>lot 4 - ,,pachet office
CAN1112441	MUNICIPIUL SLOBOZIA CUI: 4365352	48000000-8	22.01.2026	7,128,153
Contract object: achizitia de utilaje, echipamente tehnologice si dotari in cadrul proiectului modernizarea transportului public din municipiul slobozia, cod smis 128393
CAN1070746	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	30236000-2	09.01.2026	10,715,398
Contract object: achizitia unui sistem preluare/culegere date si eliberare documente
CAN1159597	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	72220000-3	19.12.2025	409,077
Contract object: servicii de asistenta tehnica si servicii de mentenanta aferente sistemului financiar contabil oracle si servicii de asistenta tehnica pentru actualizarea sistemului financiar contabil oracle in vederea modificarilor legislative
CAN1159431	TURSIB SA CUI: 789401	72261000-2	16.12.2025	308,016
Contract object: servicii de mentenanta si suport tehnic pentru aplicatia software urban go- kontron

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/5175054
/api/v1/suppliers/5175054/revenue
/api/v1/suppliers/5175054/scores
/api/v1/suppliers/5175054/benchmarks
/api/v1/red-flags/by-supplier/5175054
/api/v1/suppliers/5175054/years
/api/v1/suppliers/5175054/cpv
/api/v1/suppliers/5175054/clients
/api/v1/suppliers/5175054/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API