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CUI: 6946106 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

SYSTEM PLUS SRL

Registered: 30.05.1992 STR. SIRIULUI, 42-46 https://www.system-plus.ro

Total revenue

3.75 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

2.71 Mn.

163 purchases

Offline purchases

10,478 RON

6 purchases

Tenders

1.03 Mn.

8 contracts

Won without competition

69.2%

6 of 8 lots

National rate: 34.3%

Ranked 2,878 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

26.3%

Main client: COMPANIA NATIONALA LOTERIA ROMANA SA

National median: 30.2%

Ranked 24,679 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#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 24; the other 12 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
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 456,736 — 528,901 985,637 26.3% 0.4% 11 2018–2026
MUNICIPIUL IASI CUI: 4541580 169,750 — 426,955 596,705 15.9% 0.0% 4 2020–2023
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 324,805 —— 324,805 8.7% 0.1% 9 2024–2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 269,435 —— 269,435 7.2% 0.1% 3 2019–2022
COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 253,494 —— 253,494 6.8% 1.1% 15 2019–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 234,659 —— 234,659 6.3% 0.0% 39 2019–2023
ACET SA CUI: 713519 232,020 —— 232,020 6.2% 0.0% 3 2022
ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 117,535 —— 117,535 3.1% 0.8% 5 2018–2023
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 2,776 — 71,268 74,044 2.0% 0.1% 2 2025–2026
JUDETUL IALOMITA CUI: 4231776 61,550 —— 61,550 1.6% 0.0% 2 2021
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 57,778 —— 57,778 1.5% 0.2% 1 2021
INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 49,456 —— 49,456 1.3% 0.4% 2 2019–2022
INSTITUTUL DE GEOGRAFIE CUI: 4283864 41,618 7,770 — 49,388 1.3% 5.8% 3 2021–2026
AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 49,200 —— 49,200 1.3% 0.2% 1 2018
AVOCATUL POPORULUI CUI: 9766550 38,095 —— 38,095 1.0% 0.6% 1 2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 37,240 —— 37,240 1.0% 0.0% 2 2018
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 36,951 —— 36,951 1.0% 0.1% 4 2024–2025
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 28,404 —— 28,404 0.8% 0.0% 1 2026
FUNDATIA ROMTENS CUI: 11258553 27,400 —— 27,400 0.7% 3.5% 1 2020
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 24,995 —— 24,995 0.7% 0.0% 1 2024
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 22,103 —— 22,103 0.6% 0.0% 6 2024–2025
INSTITUTUL DE CERCETARI PENTRU INTELIGENTA ARTIFICIALA MIHAI DRAGANESCU CUI: 6121265 21,900 —— 21,900 0.6% 2.5% 1 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 20,640 —— 20,640 0.6% 0.1% 6 2018–2023
CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 19,151 —— 19,151 0.5% 0.3% 3 2022
DIRECTIA PENTRU DIGITALIZARE SI REGENERARE URBANA SECTOR 4 CUI: 45562521 13,525 —— 13,525 0.4% 0.1% 1 2023

1-25 of 58 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
DA41080349 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 30125000-1 01.09.2026 110
piese si accesorii pentru fotocopiatoare
DA40745336 AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 50320000-4 03.07.2026 157
taxa manopera diagnosticare desktop dell optiplex 7070
DA40699175 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 30232100-5 24.06.2026 28,404
hp designjet t850 36-in mfp
DA40288706 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 50323200-7 30.04.2026 10,804
servicii de reparare a perifericelor informatice (rev.2)
DA40288865 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 30125100-2 30.04.2026 76,445
pachet tonere, drum-uri hp pentru imprimante cncan
DA39981953 INSTITUTUL DE GEOGRAFIE CUI: 4283864 30141200-1 12.03.2026 20,163
calculatoare desktop
DA39930634 INSTITUTUL DE GEOGRAFIE CUI: 4283864 30213100-6 03.03.2026 21,455
laptopuri cu card dedicat (3 buc)
DA39671360 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 30233132-5 20.01.2026 2,776
hdd dell pentru server r660, cod f9nwj
DA39313896 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 35125100-7 18.11.2025 417
sensor
DA39283164 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 30237200-1 13.11.2025 478
sursa 301.10

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2773991 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 31111000-7 08.06.2026 419
d-adapt-893368-111 european 65w ac adapter with power cord (kit) - 1 buc (ff 8262143.08)
DAN2606811 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 45259000-7 18.11.2025 356
reparare si intretinere a echipamentelor<br>tarif diagnoza defectiune<br>plotter hp designjet t2300 emfp rg25110008
DAN2114575 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 34913000-0 14.02.2024 1,236
carriage assy fnj t 2300 rn 473
DAN1952306 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 50323000-5 03.07.2023 297
servicii de reparatie si interventie onsite plotter hp design jet t 2300, pentru realizare materiale de promovare si disemnare a rezultatelor obtinute- pnrr, rn 361
DAN1573587 INSTITUTUL DE GEOGRAFIE CUI: 4283864 30213300-8 26.11.2021 7,770
statie de<br>lucru desktop<br>(calculatoare)
DAN1097609 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 30237100-0 22.04.2019 400
furnizare baterie laptop

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171050 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50312000-5 09.07.2026 168,800
servicii de intretinere, reparatie si interventie pentru serverele dell poweredge t310, dell poweredge r810 si storage dell equallogic ps4000x, inclusiv inlocuirea pieselor defecte
CAN1144259 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 42965000-8 31.03.2025 1,000,466
achizitionarea de echipamente hardware prin intermediul proiectului dezvoltarea infrastructurii digitale, imbunatatirea sistemului informatic si a competentelor digitale in cadrul spitalului municipal campina
CAN1128499 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50312000-5 19.06.2024 130,980
servicii de intretinere, reparatie si interventie pentru serverele dell poweredge t310, dell poweredge r810 si storage dell equallogic ps4000x, inclusiv inlocuirea pieselor defecte
SCNA1072496 MUNICIPIUL IASI CUI: 4541580 48781000-6 07.07.2022 182,284
sistem pentru inventarierea resurselor it si pentru managementul unificat al retelei it&c
SCNA1054656 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 30237000-9 06.07.2021 76,706
furnizarea de piese si accesorii necesare echipamentelor it si terminalelor loteristice aferente sistemului silor
SCNA1054649 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50312000-5 06.07.2021 84,000
servicii de intretinere, reparatie si interventie pentru serverele dell poweredge t310, dell poweredge r810 si storage dell equallogic ps4000x, inclusiv inlocuirea pieselor defecte
SCNA1048157 MUNICIPIUL IASI CUI: 4541580 48710000-8 04.01.2021 244,671
achizitie solutie de backup
CAN1020841 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50312000-5 28.08.2019 68,415
servicii de intretinere, reparatie si interventie pentru serverele dell poweredge t310, dell poweredge r810 si storage dell equallogic ps4000x, inclusiv inlocuirea pieselor defecte
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/6946106
  • /api/v1/suppliers/6946106/revenue
  • /api/v1/suppliers/6946106/scores
  • /api/v1/suppliers/6946106/benchmarks
  • /api/v1/red-flags/by-supplier/6946106
  • /api/v1/suppliers/6946106/years
  • /api/v1/suppliers/6946106/cpv
  • /api/v1/suppliers/6946106/clients
  • /api/v1/suppliers/6946106/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API