Skip to content

CUI: 8831226 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 4 indicators

DIGITRONIX TECHNOLOGY SRL

Registered: 23.09.1996 STR. BARBU VACARESCU, 139A, 14241 http://www.digitronix.ro

Total revenue

36.76 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

2.60 Mn.

137 purchases

Offline purchases

982,971 RON

21 purchases

Tenders

33.18 Mn.

80 contracts

Won without competition

14.7%

23 of 40 lots

National rate: 34.3%

Ranked 8,322 of 11,028

Won at the estimated value

0.9%

1 of 29 lots

National rate: 1.2%

Ranked 1,777 of 6,155

Dependence on the main client

34.3%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 17,434 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 23
#07 Exact price match 1
#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 28; the other 16 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 DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 12,606,764 12,606,764 34.3% 0.2% 1 2024
UNITATEA MILITARA 02415 CUI: 4183318 123,050 22,171 11,761,686 11,906,907 32.4% 2.4% 21 2018–2026
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 248,835 487,521 3,964,344 4,700,700 12.8% 9.3% 60 2018–2026
MINISTERUL FINANTELOR CUI: 4221306 117,800 — 1,959,031 2,076,831 5.7% 0.2% 4 2018–2019
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 804,982 88,650 499,590 1,393,222 3.8% 0.3% 101 2018–2024
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 66,763 — 1,128,492 1,195,255 3.3% 0.8% 8 2022–2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 159,973 382,100 542,073 1.5% 0.0% 3 2024–2026
UNITATEA MILITARA NR 01829 CUI: 4266987 508,666 —— 508,666 1.4% 0.2% 6 2023–2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 —— 496,733 496,733 1.4% 0.2% 1 2025
SENATUL ROMANIEI CUI: 4284070 331,970 —— 331,970 0.9% 0.2% 3 2018–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 243,246 243,246 0.7% 0.0% 1 2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 176,608 —— 176,608 0.5% 0.0% 5 2019–2026
EURO-TESTING SOFTWARE SOLUTIONS SRL CUI: 17566986 —— 134,955 134,955 0.4% 36.0% 1 2022
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 99,504 — 99,504 0.3% 0.0% 1 2026
CAMERA DEPUTATILOR CUI: 4265795 — 63,819 — 63,819 0.2% 0.0% 1 2019
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 57,838 — 57,838 0.2% 0.1% 1 2026
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 45,904 —— 45,904 0.1% 0.1% 1 2019
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 32,500 —— 32,500 0.1% 0.0% 1 2024
UNITATEA MILITARA NR 01704 CUI: 4283546 32,075 —— 32,075 0.1% 0.3% 2 2020–2021
UNITATEA MILITARA 01751 CUI: 4443337 31,050 —— 31,050 0.1% 0.1% 2 2020
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 27,135 —— 27,135 0.1% 0.0% 1 2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 16,350 —— 16,350 0.0% 0.0% 1 2026
DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 13,330 —— 13,330 0.0% 0.1% 6 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 9,096 —— 9,096 0.0% 0.0% 1 2019
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 6,988 —— 6,988 0.0% 0.0% 1 2026

1-25 of 29 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
CEM POWER INTERNATIONAL SRL CUI: 35919830 1 12,606,764 37,820,292 1 2024
ENERGOBIT SA CUI: 211717 1 12,606,764 37,820,292 1 2024

1-2 of 2 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
DA41264791 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 72590000-7 25.09.2026 4,720
servicii de preanaliza tehnica si auditare primara a snmd
DA41238660 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 30233132-5 23.09.2026 1,569
hard disck
DA41233191 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 31682530-4 22.09.2026 1,238
hp microatx/sff power supply
DA41227444 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32351000-8 21.09.2026 27,135
casete lto-9
DA40630011 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 32351200-0 24.06.2026 6,988
display interactiv samsung wa86f
DA40617335 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 30234700-5 12.06.2026 16,350
enzi magnetice lto8, 50 de bucati
DA40384788 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31434000-7 15.05.2026 7,667
adv1524334 baterie reincarcabila pentru iridium go
DA40384744 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 34931100-3 15.05.2026 29,494
adv1524334 statie de andocare iridium 9555 cu kit de accesorii
DA40384680 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31224400-6 15.05.2026 5,478
adv1524334 cablu adaptor rf tnc-f la ts9 pentru iridium go
DA40271824 UNITATEA MILITARA NR 01829 CUI: 4266987 79714100-3 29.04.2026 89,348
serviciu localizare websentinel

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862407 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 72540000-2 24.09.2026 57,838
ad 178 - servicii acces platforma urlscan.io
DAN2815062 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 32552100-8 22.07.2026 10,485
telefoane industriale - cr 44706
DAN2801019 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32562100-1 07.07.2026 99,504
achizitie de echipamente de conectica de fibra optica
DAN2765118 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 50312000-5 26.05.2026 72,898
servicii de administrare,suport tehnic si mentenanta infrastructura hardware si administrare aplicatii osim in afara orelor de program cf adv1470158
DAN2488812 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 72261000-2 27.06.2025 149,488
servicii suport si actualizare semnaturi antivirus pentru stick-urile opswat, pe o perioada de 3 ani, cr 43270
DAN2416876 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 50312000-5 31.03.2025 117,000
contract servicii mentenanta infrastructura hardware si aplicatii osim digitronix aprilie-decembrie 2025, cf adv1470158/24.03.2025
DAN2320901 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 50312000-5 26.11.2024 110,000
servicii de administrare, suport tehnic si mentenanta infrastructura hardware si administrare aplicatii osim, in afara programului de lucru
DAN2065059 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 71356300-1 13.12.2023 13,500
servicii de reinnoire suport anual pentru echipamentul dellemc datadomain 6300 pentru 1 an conform adv 1391575/06.12.2023
DAN2065052 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 71356300-1 13.12.2023 37,900
servicii suport licente de back-up micro focus data protect pentru 1 an conform adv 139575/23.10.2023
DAN2040525 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 50323100-6 07.11.2023 9,500
servicii de reparare pentru un driver din libraria de benzi overland neo 2000e conform adv1393335/30.10.2023

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134975 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30237100-0 14.07.2026 243,246
componente hardware si piese de schimb pentru echipamente dedicate aplicatiilor it si sistemelor electronice de emitere
CAN1126154 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 30211300-4 15.06.2026 37,820,292
sistem de monitorizare a calitatii energiei electrice (power quality monitoring system, pqms)
CAN1148861 UNITATEA MILITARA 02415 CUI: 4183318 64214000-9 22.05.2026 114,111
acord cadru servicii de comunicatii pentru terminale satelitare iridium
CAN1094312 UNITATEA MILITARA 02415 CUI: 4183318 32531000-4 24.02.2026 11,647,575
acord cadru de furnizare terminal satelitar iridium
CAN1151450 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 30213300-8 29.07.2025 496,733
echipamente it: desktop, laptop si server
SCNA1120721 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 48900000-7 26.05.2025 183,148
atribuirea unor contracte pentru diferite licente si servicii - 12 loturi
CAN1131652 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 48820000-2 20.08.2024 795,195
atribuirea unor contracte pentru diferite echipamente si servicii - 8 loturi
CAN1130195 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 30233132-5 17.07.2024 885,860
achizitie componente necesare extindere capabilitati de backup aferente solutiei de backup aflata in productie - cr 40836
CAN1109755 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 32415000-5 18.08.2023 1,099,900
modernizarea retea voce-date.
SCNA1061634 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 71356300-1 25.11.2022 153,990
servicii de mentenanta si suport tehnic pentru echipamente de stocare
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/8831226
  • /api/v1/suppliers/8831226/revenue
  • /api/v1/suppliers/8831226/scores
  • /api/v1/suppliers/8831226/benchmarks
  • /api/v1/red-flags/by-supplier/8831226
  • /api/v1/suppliers/8831226/years
  • /api/v1/suppliers/8831226/cpv
  • /api/v1/suppliers/8831226/clients
  • /api/v1/suppliers/8831226/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API