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CUI: 13890865 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 5 indicators

NITECH SRL

Registered: 17.05.2001 Registered office: B-DUL BUCURESTII NOI, 212A, 70000 Website: https://www.nitech.ro

Total revenue

180.66 Mn.

541 client authorities · paid between 2018 and 2026

Direct purchases

58.02 Mn.

4,283 purchases

Offline purchases

3.75 Mn.

193 purchases

Tenders

118.89 Mn.

788 contracts

Won without competition

70.2%

487 of 999 lots

National rate: 34.3%

Ranked 2,802 of 11,028

Won at the estimated value

7.6%

51 of 898 lots

National rate: 1.2%

Ranked 1,187 of 6,155

Dependence on the main client

5.4%

Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI

National median: 30.2%

Ranked 41,353 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 105; the other 93 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 1,892,242 — 7,779,203 9,671,445 5.4% 1.7% 183 2018–2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 437,508 15,000 8,210,650 8,663,158 4.8% 1.7% 76 2019–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 434,770 — 5,490,130 5,924,900 3.3% 1.0% 24 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 948,431 1,046,583 2,794,111 4,789,125 2.7% 1.5% 153 2018–2026
APA CANAL SIBIU SA CUI: 2684940 7,338 — 4,690,000 4,697,338 2.6% 0.4% 4 2018–2024
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 81,849 — 4,209,635 4,291,484 2.4% 4.3% 8 2018–2023
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 335,251 — 3,845,982 4,181,233 2.3% 1.0% 52 2018–2026
AGROTRANSILVANIA CLUSTER CUI: 31743757 —— 4,101,085 4,101,085 2.3% 91.5% 2 2023
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 67,310 — 3,924,971 3,992,281 2.2% 1.4% 18 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 159,903 — 3,751,976 3,911,879 2.2% 1.5% 11 2022–2026
ARBORVITAE SRL CUI: 33738943 —— 3,592,600 3,592,600 2.0% 99.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 215,753 — 3,149,600 3,365,353 1.9% 0.5% 49 2018–2024
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 787,806 — 2,576,739 3,364,545 1.9% 0.8% 53 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 593,665 421,015 1,962,985 2,977,665 1.7% 0.3% 105 2018–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 2,524,680 — 403,573 2,928,253 1.6% 0.7% 217 2018–2024
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 56,411 2,869 2,463,645 2,522,925 1.4% 0.7% 11 2021–2026
UNIVERSITATEA DIN ORADEA CUI: 4287939 51,660 — 2,412,931 2,464,591 1.4% 1.2% 26 2018–2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 1,613,994 — 775,037 2,389,031 1.3% 0.3% 76 2023–2026
INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 2,355,311 —— 2,355,311 1.3% 2.7% 18 2018–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 157,915 119,036 1,936,359 2,213,310 1.2% 3.0% 41 2018–2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 992,202 — 1,190,731 2,182,933 1.2% 0.5% 79 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 235,519 — 1,771,044 2,006,563 1.1% 0.4% 38 2018–2026
JUDETUL SATU MARE CUI: 3897378 —— 1,901,969 1,901,969 1.1% 0.2% 1 2023
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 629,806 — 1,253,542 1,883,348 1.0% 3.2% 82 2019–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 72,049 25,661 1,594,673 1,692,383 0.9% 0.5% 65 2018–2026

1-25 of 541 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 1 4,690,000 18,760,000 1 2024
PRO HART GROUP SRL CUI: 22170774 1 4,690,000 18,760,000 1 2024
ALLBIZZ SRL CUI: 18161000 1 4,690,000 18,760,000 1 2024
FRONTIER PENTA SRL CUI: 43932962 1 1,058,736 3,176,207 1 2025
COMPACT INDUSTRIAL SRL CUI: 1554276 1 1,058,736 3,176,207 1 2025
MEDIST LIFE SCIENCE SRL CUI: 24205119 1 1,043,115 3,129,344 1 2025
HYPO TECH & CONSULTING SRL CUI: 21011223 1 1,043,115 3,129,344 1 2025
CLINI LAB SRL CUI: 3102218 3 1,500,664 3,001,327 3 2025–2026
CROMATEC PLUS SRL CUI: 11347189 1 1,396,750 2,793,500 1 2022
ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 2 1,171,594 2,343,187 2 2022–2023
ENVIROTRONIC SRL CUI: 21898177 1 639,700 1,279,400 1 2026
MEDICLIM SRL CUI: 6300279 1 614,000 1,228,000 1 2026
LABSERVICE SRL CUI: 14607410 1 15,545 31,090 1 2020

1-13 of 13 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41302118 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 38436200-2 30.09.2026 75,930
Contract object: rotavapor cu condensare vertical
DA41269566 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 42910000-8 30.09.2026 9,100
Contract object: aparat pentru distilat apa
DA41299741 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 33696500-0 30.09.2026 3,954
Contract object: tablete kjeldhal - proiect ader 1.3.4.
DA41266162 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 39300000-5 30.09.2026 1,720
Contract object: kit de intretinere pentru oxigenometru wtw inolaboxi 730
DA41300759 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 38000000-5 30.09.2026 13,100
Contract object: etuva laborator
DA41300036 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 38922000-4 30.09.2026 176,860
Contract object: numarator de seminte
DA41297543 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 38311100-9 30.09.2026 20,000
Contract object: balanta analitica mettler toledo
DA41296561 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 38000000-5 30.09.2026 20,661
Contract object: turbidimetru de laborator
DA41275944 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 33696500-0 30.09.2026 1,500
Contract object: consumabile densimetru
DA41275856 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 38437100-8 28.09.2026 85
Contract object: pipete pasteur

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2867360 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 38400000-9 29.09.2026 4,950
Contract object: balanta analitica cu 4 zecimale
DAN2829675 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38432000-2 11.08.2026 8,980
Contract object: fotometru winlab data line
DAN2820715 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 42921100-9 30.07.2026 73,350
Contract object: masina de spalat sticlaria
DAN2808300 UNITATEA MILITARA NR 02464 CUI: 4364675 38431000-5 14.07.2026 9,806
Contract object: dispozitiv pentru monitorizarea igienei si decontaminarii prin detectia cantitativa a atp
DAN2807165 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 39710000-2 13.07.2026 8,050
Contract object: frigider de laborator chl 3 c smart (i 76,3
DAN2806374 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 39710000-2 13.07.2026 8,050
Contract object: frigider de laborator chl 3 c smart (i 76,3)
DAN2805841 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 50410000-2 10.07.2026 15,000
Contract object: servicii de verificare si reinstalare echipament de laborator
DAN2780261 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38432000-2 15.06.2026 2,940
Contract object: sonda prelevare produse petroliere
DAN2758314 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50433000-9 18.05.2026 170
Contract object: etalonare greutate clasa e2
DAN2637321 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31711140-6 22.12.2025 2,929
Contract object: electrozi

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1175150 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 39300000-5 30.09.2026 181,000
Contract object: nisa chimica
CAN1174399 JUDETUL NEAMT CUI: 2612839 33100000-1 16.09.2026 1,228,000
Contract object: achizitie dotari (lot 1 - 9) in cadrul proiectului reabilitare si modernizare ambulatoriu integrat de specialitate din cadrul spitalului judetean de urgenta piatra neamt, cod smis 323079 - reluare lot 2 si 9
SCNA1136965 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 38000000-5 11.09.2026 424,045
Contract object: achizitia de echipamente de laborator
CAN1173939 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 38000000-5 08.09.2026 9,700
Contract object: etuva de laborator
SCNA1136729 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 38000000-5 04.09.2026 183,514
Contract object: achizitie de echipamente, licente specifice si mobilier pentru dotarea a 3 laboratoare baza de practica (laborator imapa, laborator aia si laborator efs)
CAN1173651 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 33100000-1 01.09.2026 61,434
Contract object: investitii de tip dotari in cadrul spitalului judetean de urgenta piatra neamt pentru tratarea pacientilor cardiaci critici program finantat de uniunea europeana prin fondul european de dezvoltare regionala (fedr)-dotare ustacc cu echipamente medicale-cod smis 350102
CAN1173559 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33100000-1 01.09.2026 22,508,926
Contract object: achizitie echipamente medicale bloc operator neurochirurgie- finantat prin pnrr/2022/c12/ms-0212 infrastructura spitaliceasca noua
SCNA1135533 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 38000000-5 25.08.2026 338,582
Contract object: echipamente laborator
CAN1173136 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38000000-5 21.08.2026 2,534,512
Contract object: pnrr - echipamente pentru campus dual politehnica bucuresti - facultatea de chimie
CAN1159995 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38000000-5 19.08.2026 294,289
Contract object: echipamente de laborator, control si masurare -8 loturi
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/13890865
  • /api/v1/suppliers/13890865/revenue
  • /api/v1/suppliers/13890865/scores
  • /api/v1/suppliers/13890865/benchmarks
  • /api/v1/red-flags/by-supplier/13890865
  • /api/v1/suppliers/13890865/years
  • /api/v1/suppliers/13890865/cpv
  • /api/v1/suppliers/13890865/clients
  • /api/v1/suppliers/13890865/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API