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CUI: 7706497 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 4 indicators

PRO SYS SRL

Registered: 13.09.1995 Registered office: B-DUL PACHE PROTOPOPESCU, 108, 70000 Website: https://www.prosys.ro

Total revenue

21.55 Mn.

117 client authorities · paid between 2018 and 2026

Direct purchases

6.83 Mn.

274 purchases

Offline purchases

920,889 RON

23 purchases

Tenders

13.80 Mn.

69 contracts

Won without competition

51.0%

19 of 67 lots

National rate: 34.3%

Ranked 4,350 of 11,028

Won at the estimated value

0.0%

0 of 56 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

16.4%

Main client: CURTEA DE CONTURI A ROMANIEI

National median: 30.2%

Ranked 34,649 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

#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 42; the other 30 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
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 836,687 30,000 2,665,770 3,532,457 16.4% 1.3% 30 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 1,542,057 — 935,600 2,477,657 11.5% 2.8% 68 2018–2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 48,500 — 1,633,600 1,682,100 7.8% 0.8% 3 2018–2025
UNITATEA MILITARA 02415 CUI: 4183318 — 268,700 1,197,800 1,466,500 6.8% 0.3% 4 2019–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 852,597 155,299 — 1,007,896 4.7% 0.5% 29 2018–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 922,200 922,200 4.3% 0.0% 8 2020
UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 —— 908,840 908,840 4.2% 0.0% 2 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 —— 695,700 695,700 3.2% 1.0% 1 2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 78,784 — 476,800 555,584 2.6% 0.2% 9 2018–2025
INSTITUTUL DE CERCETARI PENTRU INTELIGENTA ARTIFICIALA MIHAI DRAGANESCU CUI: 6121265 318,263 104,950 — 423,213 2.0% 48.3% 5 2018–2026
UM 02512 BUCURESTI CUI: 4316090 51,187 — 346,200 397,387 1.8% 0.7% 5 2020–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 71,510 — 323,700 395,210 1.8% 0.1% 3 2020–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 11,200 — 372,300 383,500 1.8% 0.1% 3 2019–2023
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 380,528 —— 380,528 1.8% 0.9% 20 2020–2025
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 —— 308,000 308,000 1.4% 0.0% 1 2020
ARHIVA NATIONALA DE FILME CUI: 18119242 117,866 — 184,200 302,066 1.4% 1.9% 9 2021–2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 102,300 113,450 73,200 288,950 1.3% 0.2% 5 2018–2023
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 46,000 — 209,900 255,900 1.2% 0.1% 2 2020–2021
CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 —— 251,000 251,000 1.2% 5.6% 1 2020
MINISTERUL SANATATII CUI: 4266456 —— 244,000 244,000 1.1% 0.0% 1 2025
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 —— 210,300 210,300 1.0% 0.1% 1 2020
INAS SA CUI: 2319694 —— 208,600 208,600 1.0% 68.3% 1 2018
UNITATEA MILITARA 01714 CUI: 4317975 —— 196,000 196,000 0.9% 0.4% 2 2018
UNITATEA MILITARA NR 01829 CUI: 4266987 25,200 — 169,800 195,000 0.9% 0.1% 2 2019–2020
CONSILIUL CONCURENTEI CUI: 8844560 —— 189,900 189,900 0.9% 0.3% 1 2022

1-25 of 117 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41270875 UM 02512 BUCURESTI CUI: 4316090 50532000-3 25.09.2026 9,600
Contract object: serviciu de mentenanta preventiva sistem server hpc
DA41269273 INSTITUTUL DE CERCETARI PENTRU INTELIGENTA ARTIFICIALA MIHAI DRAGANESCU CUI: 6121265 48821000-9 25.09.2026 261,900
Contract object: server pentru proiect deep news def
DA41001561 TRIBUNALUL IALOMITA CUI: 4506931 50532000-3 17.08.2026 468
Contract object: reparatie sursa fujitsu esprimo d738/e85+
DA40818881 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 30200000-1 14.07.2026 1,350
Contract object: sursa alimentare liteon ps-2162-6l
DA40710356 ARHIVA NATIONALA DE FILME CUI: 18119242 30233132-5 26.06.2026 3,380
Contract object: hard disk 12tb sas enterprise
DA40700142 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 48823000-3 25.06.2026 46,978
Contract object: sistem stocare date
DA40639277 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 48223000-7 16.06.2026 13,450
Contract object: reinnoire subscriptie si servicii de suport si mentenanta pentru aplicatia electronica axigen mail
DA40528980 TRIBUNALUL NEAMT CUI: 4145454 48821000-9 02.06.2026 144,700
Contract object: server truster rx2708
DA40507027 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 48820000-2 28.05.2026 61,300
Contract object: server truster ax91
DA40207431 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 48219700-3 23.04.2026 206,500
Contract object: achizitie 2000 licente pentru sistemul de mesagerie electronica axigen

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2803892 TRIBUNALUL IALOMITA CUI: 4506931 50800000-3 09.07.2026 407
Contract object: reparatie sursa statie de lucru
DAN2681261 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 72261000-2 12.02.2026 53,800
Contract object: prestari servicii de mentenanta sistem cluster
DAN2657696 UNITATEA MILITARA 02415 CUI: 4183318 48822000-6 15.01.2026 268,700
Contract object: server ai capacitate mica
DAN2559524 INSTITUTUL DE CERCETARI PENTRU INTELIGENTA ARTIFICIALA MIHAI DRAGANESCU CUI: 6121265 48821000-9 29.09.2025 104,950
Contract object: server proiect modele mari de limba pentru ue (llms4eu) cod pn-iv-p8-8.2-eud-2025-0061
DAN2381321 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 72261000-2 11.02.2025 45,050
Contract object: servicii mentenanta management & aplicatie sistem cluster
DAN2366000 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50334400-9 21.01.2025 20,000
Contract object: servicii de mentenanta pentru aplicatie de mesagerie axigen
DAN2274225 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 50300000-8 26.09.2024 995
Contract object: servicii informatice - refacere matrice raid cu datele initiale
DAN2122241 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 72261000-2 28.02.2024 10,969
Contract object: servicii de mentenanta sistem cluster hpc
DAN2122229 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 72261000-2 28.02.2024 29,480
Contract object: servicii de mentenanta aplicatie management sistem cluster hpc (bcm)
DAN2067798 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 32417000-9 15.12.2023 22,600
Contract object: server video -1 bucata

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1137507 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 30211300-4 29.09.2026 695,700
Contract object: furnizare: sistem de calcul hpc de tip cluster pentru realizarea simularilor computerizate complexe ale fenomenelor de tip explozie
CAN1152142 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 30233180-6 11.08.2025 373,286
Contract object: furnizare de echipamente pentru dotarea laboratorului de fizica computationala cu aplicatii multidisciplinare
CAN1146015 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 48821000-9 30.04.2025 1,603,548
Contract object: echipamente pentru: crearea laboratorului de inteligenta artificiala si tehnologii informatice noi si emergente (a2-activitate cdi) faciee-facultatea de automatica, calculatoare, inginerie electrica si electronica, in cadrul proiectului cu titlul: digitalizarea pentru viitorul educatiei si cercetarii in universitatea ,,dunarea de jos din galati, cod 2033414941
CAN1144148 MINISTERUL SANATATII CUI: 4266456 30213000-5 27.03.2025 8,040,508
Contract object: achizitie furnizare echipamente it
CAN1142934 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 32580000-2 06.03.2025 1,235,100
Contract object: arhitectura hardware in vederea extinderii laboratorului de cercetare in realitate virtuala si augmentata
CAN1135847 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 48821000-9 11.11.2024 73,900
Contract object: ,,echipamente si licente software pentru: crearea laboratorului de inteligenta artificiala si tehnologii informatice noi si emergente (a2-activitate cdi) faciee-facultatea de automatica, calculatoare, inginerie electrica si electronica, in cadrul proiectului cu titlul: digitalizarea pentru viitorul educatiei si cercetarii in universitatea ,,dunarea de jos din galati, cod 2033414941
CAN1133125 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 48422000-2 12.09.2024 299,500
Contract object: contract achizitie licente pentru sistemul de mesagerie electronica axigen si antivirus pentru o perioada de 2 ani.
CAN1109028 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 48820000-2 29.09.2023 1,749,580
Contract object: sisteme de calcul si servere.
CAN1106779 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 48820000-2 05.07.2023 1,039,534
Contract object: aparatura it si soft
SCNA1080684 ARHIVA NATIONALA DE FILME CUI: 18119242 48820000-2 17.12.2022 184,200
Contract object: achizitie sistem stocare (server pentru filme)
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/7706497
  • /api/v1/suppliers/7706497/revenue
  • /api/v1/suppliers/7706497/scores
  • /api/v1/suppliers/7706497/benchmarks
  • /api/v1/red-flags/by-supplier/7706497
  • /api/v1/suppliers/7706497/years
  • /api/v1/suppliers/7706497/cpv
  • /api/v1/suppliers/7706497/clients
  • /api/v1/suppliers/7706497/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API