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CUI: 5855689 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

INDUSTRIAL COMPUTER GROUP SRL

Registered: 22.06.1994 CALEA PLEVNEI, 178 https://www.icg.ro

Total revenue

26.13 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

193,601 RON

21 purchases

Offline purchases

398,886 RON

11 purchases

Tenders

25.53 Mn.

19 contracts

Won without competition

91.5%

9 of 14 lots

National rate: 34.3%

Ranked 1,292 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

36.0%

Main client: PETAL SA

National median: 30.2%

Ranked 16,158 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 9
#07 Exact price match 0
#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 21; the other 9 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
PETAL SA CUI: 841186 —— 9,402,000 9,402,000 36.0% 41.4% 2 2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 91,561 — 5,761,988 5,853,549 22.4% 0.2% 20 2018–2026
MGM STAR CONSTRUCT SRL CUI: 18491644 —— 5,236,769 5,236,769 20.0% 74.3% 1 2023
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 321,900 3,644,400 3,966,300 15.2% 0.2% 6 2018–2026
WING COMPUTER GROUP SRL CUI: 15135014 —— 898,600 898,600 3.4% 6.3% 1 2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 —— 351,000 351,000 1.3% 0.1% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34,980 9,886 240,000 284,866 1.1% 0.0% 14 2024–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 61,370 —— 61,370 0.2% 0.1% 1 2018
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 53,900 — 53,900 0.2% 0.0% 2 2025
UM 0296 BUCURESTI CUI: 14381010 — 13,200 — 13,200 0.1% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 3,000 —— 3,000 0.0% 0.0% 1 2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 2,690 —— 2,690 0.0% 0.0% 1 2018

1-12 of 12 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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA37256409 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 32581100-0 30.12.2024 9,460
cablu de transmitere a datelor
DA37253670 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31680000-6 30.12.2024 5,550
bobina lansare otdr, 1km, sc/upc
DA37256273 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44530000-4 30.12.2024 2,700
dispozitive de fixare
DA37256237 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44512000-2 30.12.2024 7,600
diverse scule de mana
DA37256168 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 43812000-8 30.12.2024 1,180
fierastrau cu lant cu acumulator
DA37253849 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38424000-3 30.12.2024 3,240
echipamente de masurare si control
DA37253846 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 32000000-3 30.12.2024 1,500
antena yagi gsm
DA37253726 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31154000-0 30.12.2024 3,750
alimentator 24v 5a
DA34190583 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 48821000-9 09.10.2023 2,500
echipament extensie procesare sun oracle sparc t4-1
DA34031113 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 48821000-9 19.09.2023 6,500
echipament oracle sun sparc t4-1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811778 MINISTERUL AFACERILOR INTERNE CUI: 4267095 38621000-4 17.07.2026 91,200
achizitia unor aparate de masura fibra optica
DAN2585122 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31711423-4 22.10.2025 44,900
echipamente de comunicatii radio -cr 42648
DAN2509443 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 32581100-0 17.07.2025 4,452
- cablu autoportant (cu sufa metalica) de exterior 2 fibre sm - g657a1, gama extinsa de temperatura, rezistent uv. la rola 1km<br>- patchcord duplex sm sc/pc la lc/pc 3m<br>- cablu ftp cat 6 de exterior autoportant (cu sufa metalica), gama extensa de temperature, rezistent u v, la rola 305m <br>- cablu lmr400 conectori n-tata la tnc-tata 15m (up to 6ghz) echivalent cisco cab-l400- 50-tnc-n
DAN2509429 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 30231000-7 17.07.2025 380
cutie de jonctiune de exterior/interior pentru splice 1/2 cabluri intrare si pana la 8 cabluri iesire, echipata cu caseta splice, adaptori sc-sc patru porturi pigtail-uri si tuburi termoretractabile, ip67
DAN2509419 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 30237100-0 17.07.2025 1,620
- mini convertor media gigabit ethernet, fara management, de la 1x 10/100/1000base-t rj45 la 1x 1000base-x sfp (switch 2 porturi), functii lfp/ als/ fx speed/fx reset<br>- modul sfp dual fiber 10km, sm, ddm, 10/100/1000, tx=1310nm / rx=1310nm, conectorizare: lc, compatibil cisco
DAN2509407 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44530000-4 17.07.2025 140
- cleme de intindere pentru cabluri cu sufa<br>- armatura suport de prindere pe stalp de tip barcuta
DAN2416716 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 32581100-0 28.03.2025 3,294
patch cord optic
DAN2379309 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50312600-1 06.02.2025 9,000
servicii de reparatii echipament de comunicatii radio-cr 44105
DAN1406090 UM 0296 BUCURESTI CUI: 14381010 32352000-5 19.01.2021 13,200
materiale si scule intretinere retele de radio si de comunicatii - icg
DAN1330213 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32543000-1 27.08.2020 133,800
achizitie upgrade-ului comutatorului de voce. contract nr. 597068/23.06.2020.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1166483 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32552410-4 12.08.2026 86,069
acord-cadru de furnizare convertoare
SCNA1132049 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 32000000-3 08.04.2026 240,000
routere 4 g
CAN1164985 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32420000-3 26.03.2026 29,637,259
infrastructura de comunicatii lan/wan centru de date, securitate retea, instrumente de management echipamente, echipamente dwdm si fibra optica inter-urbana, din cadrul proiectului d4eid - digitalizare pentru promovarea cartii de identitate electronice cod unic proiect pnrr:1908256936
SCNA1124708 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 32344240-0 27.08.2025 351,000
radio relee cdz cluj-feleacu, feleacu-muntele mare si cdz cluj-apahida
CAN1093830 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32552410-4 11.02.2025 1,268,381
acord - cadru de furnizare convertoare
CAN1141009 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31711423-4 30.01.2025 770,000
contract de furnizare echipamente odu in banda de frecventa 8ghz pentru radiorelee siae ags-20
CAN1118920 WING COMPUTER GROUP SRL CUI: 15135014 31710000-6 10.01.2024 898,600
achizitia de materiale pentru realizarea prototipului utilizabil comercial in cadrul proiectului instalatie energetica de generatie noua destinata asigurarii suportului energetic in infrastructuri critice (w-iss-e) cod proiect 120402.
CAN1117725 PETAL SA CUI: 841186 14620000-3 22.12.2023 1,643,000
achizitie de materiale, consumabile, obiecte de inventar si alte produse similare necesare desfasurarii activitatilor de de in cadrul proiectului instalatie inovatoare pentru cimentare si operatiuni speciale la sonda destinata eficientizarii extragerii resurselor energetice conventionale - inocem cod smis 120032
CAN1116500 PETAL SA CUI: 841186 42600000-2 26.11.2023 12,471,090
active corporale de tip instalatii, utilaje, echipamente in cadrul proiectului instalatie inovatoare pentru cimentare si operatiuni speciale la sonda destinata eficientizarii extragerii resurselor energetice conventionale - inocem, cod smis 120032
CAN1112629 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 48000000-8 01.10.2023 17,680,758
infrastructura hardware si de virtualizare pentru sistemului informatic central - milmacs si infrastructura de comunicatii securizate pentru locatiile de implementare
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/5855689
  • /api/v1/suppliers/5855689/revenue
  • /api/v1/suppliers/5855689/scores
  • /api/v1/suppliers/5855689/benchmarks
  • /api/v1/red-flags/by-supplier/5855689
  • /api/v1/suppliers/5855689/years
  • /api/v1/suppliers/5855689/cpv
  • /api/v1/suppliers/5855689/clients
  • /api/v1/suppliers/5855689/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API