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CUI: 6614131 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

ASEE SOLUTIONS SRL

Registered: 16.12.1994 STR. FRUMOASA, 30 https://www.asseco-see.ro

Total revenue

320.39 Mn.

86 client authorities · paid between 2018 and 2026

Direct purchases

7.08 Mn.

160 purchases

Offline purchases

1.03 Mn.

21 purchases

Tenders

312.28 Mn.

237 contracts

Won without competition

19.0%

30 of 123 lots

National rate: 34.3%

Ranked 7,782 of 11,028

Won at the estimated value

0.0%

0 of 53 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

14.3%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 36,438 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 1
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 30
#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 33; the other 21 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 278,843 8,953 45,521,673 45,809,469 14.3% 1.0% 14 2018–2026
UM 02499 BUCURESTI CUI: 5129783 192,265 — 32,389,223 32,581,488 10.2% 6.9% 76 2020–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 88,096 — 28,271,171 28,359,267 8.9% 0.7% 4 2019–2026
MINISTERUL JUSTITIEI CUI: 4265841 —— 23,853,652 23,853,652 7.5% 2.6% 4 2023–2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 3,906 21,905,339 21,909,245 6.8% 0.3% 20 2021–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 262,998 — 21,482,605 21,745,603 6.8% 0.4% 13 2021–2026
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 —— 14,990,900 14,990,900 4.7% 9.8% 5 2022–2025
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 202,918 — 13,520,225 13,723,143 4.3% 1.3% 5 2021–2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 84,158 — 13,603,070 13,687,228 4.3% 1.2% 23 2021–2025
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 260,000 — 11,220,601 11,480,601 3.6% 6.9% 8 2021–2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 14,026 9,752,209 9,766,235 3.1% 0.4% 11 2022–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 117,336 — 8,829,147 8,946,483 2.8% 0.1% 5 2024–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 1,243 8,496,023 8,497,266 2.7% 2.1% 7 2023–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 6,024,937 6,024,937 1.9% 0.1% 3 2021–2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 4,671,271 4,671,271 1.5% 0.1% 1 2021
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 3,764,548 3,764,548 1.2% 0.4% 1 2025
MINISTERUL FINANTELOR CUI: 4221306 —— 3,434,099 3,434,099 1.1% 0.4% 1 2024
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 —— 3,197,625 3,197,625 1.0% 0.2% 1 2023
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 —— 2,962,444 2,962,444 0.9% 0.4% 3 2024–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 2,502,734 2,502,734 0.8% 0.0% 4 2019–2023
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 2,408,592 2,408,592 0.8% 0.0% 1 2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 12,730 — 2,368,552 2,381,282 0.7% 0.1% 2 2024–2026
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 295,186 — 1,877,691 2,172,877 0.7% 2.1% 12 2020–2023
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 —— 1,988,184 1,988,184 0.6% 0.2% 1 2024
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 147,143 — 1,744,327 1,891,470 0.6% 3.9% 3 2021–2022

1-25 of 86 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
CONNECTIONS CONSULT SA CUI: 17753763 3 20,744,006 41,488,012 1 2023–2024
BITHAT SOLUTIONS SRL CUI: 36710980 4 6,769,648 13,539,294 4 2022–2026
ETA2U SRL CUI: 1801821 1 3,434,099 6,868,197 1 2024
FOCALITY SRL CUI: 23154424 1 322,500 645,000 1 2024

1-4 of 4 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
DA41174577 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 72910000-2 15.09.2026 46,350
subscriptii m365 business standard
DA41051285 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 48900000-7 26.08.2026 11,420
subscriptie autocad
DA40927558 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 48760000-3 03.08.2026 185,850
subscriptie 36 luni lansweeper pro- pachet pentru 4000 de utilizatori
DA40845127 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 72415000-2 17.07.2026 157,422
credite aferente consumului de servicii cloud microsft azure
DA40375105 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 48219300-9 13.05.2026 45,175
adv1525642 - licente microsoft 365 copilot, tip abonament lunar (add-on)
DA40328668 AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 48511000-3 06.05.2026 66,063
licente software pentru videoconferinta office 365 e1
DA40267305 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 48000000-8 28.04.2026 260,000
achizitie servicii de productivitate microsoft 365 e3 (teams included)
DA40095638 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 48511000-3 27.03.2026 12,730
abonamente aplicatii productivitate online-lot 1 - microsoft 365 business basic
DA40095044 UNIVERSITATEA DIN ORADEA CUI: 4287939 72000000-5 27.03.2026 187,400
licente microsoft
DA39685852 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 72910000-2 26.01.2026 111,000
servicii de e-mail printr-o solutie de tip online bazata pe platforma microsoft exchange online

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2793152 MINISTERUL AFACERILOR INTERNE CUI: 4267095 72225000-8 30.06.2026 5,450
achizitie de servicii de asistenta pentru dezvoltare software bazat pe inteligenta artificiala generativa
DAN2785776 CAMERA DEPUTATILOR CUI: 4265795 48624000-8 22.06.2026 208,725
licente software ltsc office 2021 - 1 set
DAN2782922 CAMERA DEPUTATILOR CUI: 4265795 72260000-5 17.06.2026 25,380
servicii de utilizare pachete suita microsoft 365 pe baza de abonament (lunar/anual)
DAN2756507 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 48218000-9 14.05.2026 3,906
produse
DAN2408297 CAMERA DEPUTATILOR CUI: 4265795 72260000-5 19.03.2025 15,298
servicii de utilizare pachete suita microsoft 365 pe baza de abonament (lunar/anual) - 1 set
DAN2375813 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31154000-0 03.02.2025 195,977
sistem de alimentare neintreruptibila, ups-uri pentru dataroom-cr 41602
DAN2352420 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 79132100-9 08.01.2025 1,243
servicii de acces pentru o perioada de 12 luni la subscriptia anuala standard code signing, in valoare de 250 euro
DAN2298373 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 72268000-1 24.10.2024 197,250
abonament anual microsoft 365 e3 see (fara teams) cr -41591
DAN2241277 CAMERA DEPUTATILOR CUI: 4265795 72260000-5 05.08.2024 14,344
servicii de utilizare pachete suita microsoft 365. pe baza de abonament (lunar/anual)
DAN2231215 FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 48218000-9 22.07.2024 45
microsoft office 365

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1137879 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 72590000-7 25.09.2026 8,829,147
servicii de inchiriere platforme hardware si software de baza in cadrul proiectului privind inlocuirea si modernizarea arhitecturii centrale si regionale a sistemului national de emitere a legitimatiilor de calatorie si rezervari locuri in trafic local xsell
CAN1172886 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 48517000-5 09.09.2026 972,685
acord-cadru avand ca obiect inchirierea de licente software pentru asigurarea legalitatii utilizarii produselor si serviciilor software microsoft utilizate in ancom (cod cpv: 48517000-5), in conformitate cu cerintele minime obligatorii prevazute in sectiunea ii: caietul de sarcini.
CAN1149034 AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 72268000-1 01.09.2026 12,856,910
servicii de subscriptii de tip office 365/microsoft 365
CAN1172690 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 48517000-5 17.08.2026 37,570,232
acorduri-cadru de furnizare licente pentru pentru cloud intern pentru realizarea proiectului implementarea infrastructurii de cloud guvernamental - componenta 7 transformare digitala - planul national de redresare si rezilienta (pnrr)
CAN1172145 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 48517000-5 17.08.2026 356,080
pachete software it (licente microsoft)
CAN1135644 UM 02499 BUCURESTI CUI: 5129783 48223000-7 05.08.2026 485,928
acord-cadru de furnizare licenta microsoft exchange enterprise sau echivalent
CAN1135195 UM 02499 BUCURESTI CUI: 5129783 48220000-6 05.08.2026 773,197
acord-cadru de furnizare licenta microsoft sharepoint sau echivalent
CAN1172293 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 72600000-6 03.08.2026 3,406,174
suport tehnic, mentenanta corectiva si evolutiva a portalului de servicii digitale, a conectorului posf, a serviciului de procesare documente si extragere metadate, a automatizarilor robotice, precum si reinnoirea subscriptiilor de roboti uipath
CAN1172163 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 48000000-8 30.07.2026 2,191,705
achizitie de pachete software microsoft prin subscriptie/inchiriere, pentru asigurarea mentenantei anuale
CAN1129614 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 72267000-4 24.07.2026 31,674,410
licente microsoft, servicii intretinere licente, servicii de suport licente microsoft, licente componenta de backup microsoft 365, licente pentru securizarea utilizarii aplicatiilor de serviciu (saas)
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/6614131
  • /api/v1/suppliers/6614131/revenue
  • /api/v1/suppliers/6614131/scores
  • /api/v1/suppliers/6614131/benchmarks
  • /api/v1/red-flags/by-supplier/6614131
  • /api/v1/suppliers/6614131/years
  • /api/v1/suppliers/6614131/cpv
  • /api/v1/suppliers/6614131/clients
  • /api/v1/suppliers/6614131/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API