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CUI: 15067009 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

BIT SERVICE COM SRL

Registered: 05.12.2002 STR.ECONOMU ATANASE STOICESCU, 27 http://www.bitservice.ro

Total revenue

3.19 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

2.95 Mn.

499 purchases

Offline purchases

232,167 RON

16 purchases

Tenders

8,938 RON

1 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

59.6%

Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA

National median: 30.2%

Ranked 5,145 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 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
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 1,895,009 8,305 — 1,903,314 59.6% 0.4% 235 2018–2026
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 259,199 193,800 — 452,999 14.2% 0.7% 29 2019–2026
SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 217,109 —— 217,109 6.8% 9.6% 26 2018–2023
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 147,047 8,200 8,938 164,185 5.1% 0.1% 15 2018–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 128,370 —— 128,370 4.0% 0.4% 86 2018–2024
INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 60,273 —— 60,273 1.9% 1.6% 36 2018–2026
FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460 59,417 —— 59,417 1.9% 1.1% 29 2019–2020
LICEUL TEORETIC RADU POPESCU CUI: 14176741 48,711 —— 48,711 1.5% 0.8% 7 2018–2020
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 44,926 —— 44,926 1.4% 0.0% 16 2018–2020
FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 20,400 19,109 — 39,509 1.2% 0.1% 6 2022–2026
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 24,997 —— 24,997 0.8% 0.0% 1 2018
COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 14,430 —— 14,430 0.5% 0.2% 1 2020
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 12,404 —— 12,404 0.4% 0.0% 5 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 8,928 —— 8,928 0.3% 0.0% 9 2020–2023
SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 5,650 —— 5,650 0.2% 0.1% 4 2018–2020
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 888 2,753 — 3,641 0.1% 0.0% 7 2020–2023
UNITATEA MILITARA 02384 CUI: 13683878 2,000 —— 2,000 0.1% 0.0% 1 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 1,578 —— 1,578 0.1% 0.0% 1 2018
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 489 —— 489 0.0% 0.0% 1 2019
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 8 —— 8 0.0% 0.0% 1 2018

1-20 of 20 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
DA41060424 INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 50610000-4 27.08.2026 2,112
servicii de verificare, intretinere si reparatii sistem alarmare
DA40953299 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 32323500-8 07.08.2026 210,500
kit supraveghere video - 5 buc.
DA40953392 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 42961100-1 07.08.2026 54,000
control acces - 5 buc.
DA40909084 INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 50610000-4 29.07.2026 1,056
servicii de verificare, intretinere si reparatii sistem alarmare
DA40724316 INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 34913000-0 29.06.2026 120
buton panica alarma casierie
DA40656766 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 34913000-0 18.06.2026 5,932
piese de schimb pentru sistemul de supraveghere video
DA40551015 INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 35120000-1 04.06.2026 230
camera video exterior
DA40493093 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 50600000-1 27.05.2026 61,600
servicii de reparare si intretinere sisteme de detectie incendiu, cu piese incluse
DA40491983 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 50600000-1 27.05.2026 98,280
servicii de reparatii si intretinere sisteme de securitate cu piese incluse
DA40274176 INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 50610000-4 29.04.2026 3,168
servicii de verificare, intretinere si reparatii sistem alarmare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2774959 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 50610000-4 09.06.2026 37,200
servicii de intretinere si reparare a sistemelor de securitate din sediul ins, pentru perioada 01.07-31.12.2026 - comanda ferma
DAN2723539 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 48920000-3 05.04.2026 1,169
licenta pachet office frtm
DAN2723538 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 30213100-6 05.04.2026 2,100
laptop frtm
DAN2723537 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 50322000-8 05.04.2026 8,640
servicii intretinere it an 2024
DAN2702421 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 50610000-4 12.03.2026 8,200
servicii de intretinere si reparatii cu piese incluse pentru bariera complex moxa si camin occidentului
DAN2686758 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 50610000-4 20.02.2026 37,200
servicii de intretinere si reparare a sistemelor de securitate din sediul ins, pentru anul 2026
DAN1852638 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 50312000-5 30.01.2023 200
servicii de reparatie sistem control acces (d.l.)
DAN1831932 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 50610000-4 04.01.2023 59,400
contract nr. 23392/15.11.2022 - servicii de intretinere si reparare a sistemelor de securitate din sediul ins, pentru anul 2023.
DAN1731530 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 50322000-8 31.07.2022 7,200
servicii de intretinere a computerelor personale (rev.2)
DAN1651155 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 44521120-5 24.03.2022 772
bolt electri de inalta siguranta cu actiune magnetica,temporizare, senzor de monitorizare.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1010076 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 31680000-6 14.12.2018 8,938
accesorii, materiale electrice, electronice si de telefonie si produse conexe
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/15067009
  • /api/v1/suppliers/15067009/revenue
  • /api/v1/suppliers/15067009/scores
  • /api/v1/suppliers/15067009/benchmarks
  • /api/v1/red-flags/by-supplier/15067009
  • /api/v1/suppliers/15067009/years
  • /api/v1/suppliers/15067009/cpv
  • /api/v1/suppliers/15067009/clients
  • /api/v1/suppliers/15067009/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API