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CUI: 9911870 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 5 indicators

STREAM NETWORKS SRL

Registered: 15.10.1997 Registered office: STR. ING. TEODORU, 45 Website: https://www.stream-networks.ro

Total revenue

155.63 Mn.

318 client authorities · paid between 2018 and 2026

Direct purchases

44.85 Mn.

3,062 purchases

Offline purchases

3.05 Mn.

107 purchases

Tenders

107.73 Mn.

402 contracts

Won without competition

24.7%

241 of 540 lots

National rate: 34.3%

Ranked 7,092 of 11,028

Won at the estimated value

8.3%

89 of 481 lots

National rate: 1.2%

Ranked 1,143 of 6,155

Dependence on the main client

11.9%

Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI

National median: 30.2%

Ranked 38,247 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

#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 72; the other 60 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
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 7,021,394 4,420 11,508,880 18,534,694 11.9% 3.2% 1,039 2018–2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 465,270 18,170 16,667,018 17,150,458 11.0% 0.5% 29 2019–2026
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 1,113,848 12,870 15,615,819 16,742,537 10.8% 24.9% 59 2018–2026
UNITATEA MILITARA 02415 CUI: 4183318 —— 12,223,109 12,223,109 7.9% 2.5% 32 2019–2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 3,585,516 — 5,138,079 8,723,595 5.6% 4.1% 208 2018–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 2,526,186 29,970 5,520,353 8,076,509 5.2% 1.0% 319 2023–2026
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 534,240 — 6,292,579 6,826,819 4.4% 7.5% 28 2020–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 406,812 4,486,282 4,893,094 3.1% 0.2% 31 2018–2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 143,818 — 4,441,780 4,585,598 3.0% 0.4% 26 2020–2024
UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 11,352 — 2,446,198 2,457,550 1.6% 6.8% 3 2021–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 72,690 — 1,742,720 1,815,410 1.2% 0.3% 15 2019–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 362,863 — 1,230,954 1,593,817 1.0% 3.5% 8 2020–2024
MINISTERUL SANATATII CUI: 4266456 — 12,150 1,566,272 1,578,422 1.0% 0.3% 4 2020–2024
CAMERA DEPUTATILOR CUI: 4265795 — 521,856 887,733 1,409,589 0.9% 0.3% 23 2018–2025
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 68,279 — 1,266,060 1,334,339 0.9% 3.3% 13 2019–2025
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 970,324 — 321,128 1,291,452 0.8% 0.7% 31 2020–2026
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 171,648 530 1,077,780 1,249,958 0.8% 2.0% 19 2018–2022
DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 660,271 — 510,102 1,170,373 0.8% 1.8% 20 2020–2026
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 —— 1,145,664 1,145,664 0.7% 0.2% 9 2018–2026
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 607,631 — 452,639 1,060,270 0.7% 1.0% 44 2018–2025
CONSILIUL CONCURENTEI CUI: 8844560 1,002,568 —— 1,002,568 0.6% 1.4% 89 2018–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 1,000,257 1,000,257 0.6% 0.3% 11 2018–2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 91,133 41,938 814,388 947,459 0.6% 0.3% 14 2018–2025
AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 641,790 82,485 200,000 924,275 0.6% 0.2% 18 2018–2022
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 750,272 — 162,233 912,505 0.6% 4.8% 157 2018–2026

1-25 of 318 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
DA41271204 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 30233132-5 28.09.2026 4,180
Contract object: hdd 2.4tb sas 10k + sertar compatibil 2.5 inch dl380 gen10
DA41270128 DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 30213100-6 25.09.2026 5,289
Contract object: oferta adv1546827 achizitia 1 laptop in cadrul proiectului 5g-tactic
DA41265681 DIRECTIA REGIONALA DE STATISTICA BISTRITA - NASAUD CUI: 4426824 30125000-1 25.09.2026 4,248
Contract object: piese de schimb - hp laserjet 220v fuser kit 4yl17a
DA41252767 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50312420-5 24.09.2026 1,800
Contract object: prestari servicii reparatie si decontaminare placa de baza - ref. 6127
DA41248462 CONSILIUL CONCURENTEI CUI: 8844560 48218000-9 23.09.2026 13,536
Contract object: office ltsc professional plus 2024
DA41248580 CONSILIUL CONCURENTEI CUI: 8844560 48218000-9 23.09.2026 59,520
Contract object: office ltsc standard 2024
DA41248603 CONSILIUL CONCURENTEI CUI: 8844560 48218000-9 23.09.2026 4,960
Contract object: office ltsc standard for mac 2024
DA41221664 CONSILIUL CONCURENTEI CUI: 8844560 30233132-5 23.09.2026 359
Contract object: ssd m2 2280 pcie 256 gb
DA41157439 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30213100-6 10.09.2026 6,116
Contract object: apple macbook air 13
DA41153010 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30213100-6 10.09.2026 8,815
Contract object: laptop acer nitro v 16s

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2865272 UM 0296 BUCURESTI CUI: 14381010 30233180-6 28.09.2026 7,240
Contract object: medii de stocare
DAN2842007 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31430000-9 28.08.2026 2,532
Contract object: acumulatori ups (central)
DAN2787063 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30233132-5 23.06.2026 6,000
Contract object: achizitie hdd network attached storage
DAN2787057 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30233000-1 23.06.2026 5,500
Contract object: achizitie de netwoerk attached storage
DAN2680931 CAMERA DEPUTATILOR CUI: 4265795 30233132-5 11.02.2026 12,870
Contract object: cons. si piese de schimb pt. echip. tehn. de calcul (imprimante si sisteme de calcul)
DAN2574213 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 30213300-8 13.10.2025 17,790
Contract object: nc j-a 133/05.06.2025 <br>echipamente it necesare implementarii proiectului siieasc in cadrul directiei publice de evidenta a persoanelor si stare civila sector 1 pc
DAN2563117 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 30233132-5 02.10.2025 22,250
Contract object: unitati de memorie - stream networks
DAN2562620 UM 0296 BUCURESTI CUI: 14381010 30213000-5 01.10.2025 5,980
Contract object: piese si materiale intretinere sisteme protectie fizica 2
DAN2562587 UM 0296 BUCURESTI CUI: 14381010 30233132-5 01.10.2025 12,034
Contract object: piese si materiale intretinere sisteme protectie fizica 2
DAN2562583 UM 0296 BUCURESTI CUI: 14381010 32323500-8 01.10.2025 6,150
Contract object: piese si materiale intretinere sisteme protectie fizica 2

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1137535 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 30213300-8 29.09.2026 291,275
Contract object: furnizare echipamente it (statii de lucru tip desktop, statii tip all in one, statie grafica cu 2 monitoare, laptop, laptop graphic)
CAN1173224 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38000000-5 17.09.2026 387,060
Contract object: pnrr- echipamente pentru campus dual politehnica bucuresti-facultatea de transporturi-transa 4
CAN1173993 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 30213300-8 09.09.2026 234,000
Contract object: achizitionarea de calculatoare tip desktop cu monitor si software pentru structurile am implicate in gestionarea programului intereeg romania-ungaria
SCNA1136335 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 48820000-2 25.08.2026 98,435
Contract object: achizitie upgrade infrastructura virtualizare iss
CAN1159151 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38000000-5 20.08.2026 153,699
Contract object: echipamente de laborator si laptopuri
CAN1070233 UNITATEA MILITARA 02415 CUI: 4183318 48820000-2 11.08.2026 44,409,324
Contract object: acord cadru de furnizare echipamente de comunicatii - 11 loturi
CAN1172326 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 48820000-2 04.08.2026 2,473,839
Contract object: contract achizitie echipamente tehnica de calcul pentru planul national de redresare si rezilienta - pnrr
CAN1170914 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30200000-1 07.07.2026 1,108,800
Contract object: prototip sistem de detectie si protectie tip ids/ips a infrastructurilor critice de comunicatii cu capabilitati de alerta si blocare timpurie a atacurilor de tip ddos
CAN1089136 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 30213000-5 06.07.2026 497,945
Contract object: tehnica de calcul
CAN1169495 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30211400-5 12.06.2026 567,995
Contract object: sisteme de calcul grafice si servere aplicatii
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/9911870
  • /api/v1/suppliers/9911870/revenue
  • /api/v1/suppliers/9911870/scores
  • /api/v1/suppliers/9911870/benchmarks
  • /api/v1/red-flags/by-supplier/9911870
  • /api/v1/suppliers/9911870/years
  • /api/v1/suppliers/9911870/cpv
  • /api/v1/suppliers/9911870/clients
  • /api/v1/suppliers/9911870/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API