Skip to content

CUI: 15380218 SRL PRAHOVA SAT PLOPENI, COMUNA DUMBRAVESTI

BITLAND SRL

Registered: 17.04.2003 375, 2081 https://www.bitland.ro

Total revenue

7.44 Mn.

17 client authorities · paid between 2018 and 2025

Direct purchases

1.81 Mn.

71 purchases

Offline purchases

41,943 RON

9 purchases

Tenders

5.58 Mn.

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

75.1%

Main client: ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA

National median: 30.2%

Ranked 2,145 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 26; the other 14 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
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 5,583,892 5,583,892 75.1% 1.1% 1 2024
MUNICIPIUL MORENI CUI: 4344597 518,515 —— 518,515 7.0% 0.2% 1 2023
CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 414,966 11,916 — 426,882 5.7% 0.4% 23 2018–2025
COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 289,290 —— 289,290 3.9% 4.5% 17 2018–2025
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 143,230 27,832 — 171,062 2.3% 0.0% 7 2018–2024
UNITATEA MILITARA 02630 CUI: 12071099 118,658 —— 118,658 1.6% 0.4% 1 2022
MUNICIPIUL RADAUTI CUI: 4244148 102,044 —— 102,044 1.4% 0.1% 5 2019–2023
COMUNA IBANESTI CUI: 3372165 61,141 —— 61,141 0.8% 0.1% 2 2019–2022
SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 55,948 —— 55,948 0.8% 4.4% 2 2020
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 37,164 2,195 — 39,359 0.5% 0.0% 3 2018–2024
GARDA DE COASTA CUI: 29521430 37,059 —— 37,059 0.5% 0.0% 5 2022–2023
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 10,434 —— 10,434 0.1% 0.1% 1 2018
COMUNA DUMBRAVESTI CUI: 2845621 9,547 —— 9,547 0.1% 0.0% 1 2019
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 5,379 —— 5,379 0.1% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 4,765 —— 4,765 0.1% 0.0% 8 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 2,275 —— 2,275 0.0% 0.0% 1 2019
MI - UM 0575 BUCURESTI CUI: 4340676 1,761 —— 1,761 0.0% 0.0% 2 2018

1-17 of 17 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
DA38003474 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 35120000-1 30.04.2025 187,523
sistem integrat de securitate
DA37746834 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 32323500-8 26.03.2025 11,509
servicii de instalare sistem video ip
DA36647705 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 45312200-9 04.10.2024 5,379
serviciu de reparatie a unui sistem de securitate antiefractie
DA35542618 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 32323500-8 18.04.2024 244,816
sistem de supraveghere video cntv
DA35029250 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 48219000-6 14.02.2024 25,000
servicii de acces pachet software - bibloteca virtuala
DA34933490 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 50610000-4 31.01.2024 36,750
intretinere sisteme detectie incendiu, efractie, control acces si cctv
DA34563274 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 35125300-2 27.11.2023 1,174
camere video
DA33259408 GARDA DE COASTA CUI: 29521430 32552600-3 15.05.2023 1,090
kit videointerfon ip hikvision
DA32913292 MUNICIPIUL RADAUTI CUI: 4244148 50312300-8 29.03.2023 3,600
servicii de intretinere si operare (mentenanta) pentru reteaua wifi4eu din municipiul radauti
DA32913138 MUNICIPIUL RADAUTI CUI: 4244148 72400000-4 29.03.2023 21,144
servicii de furnizare internet pentru reteaua wifi4eu din municipiul radauti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2288715 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 39300000-5 11.10.2024 2,195
diverse echipamente
DAN1622920 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 50610000-4 31.01.2022 1,400
aa1 la contract 28/31.03.2021 - servicii sisteme control acces
DAN1239032 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 50334100-6 17.02.2020 840
acte aditionale prelungire ianuarie-februarie la ctr. nr. 40/22.04.2019
DAN1239022 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 50610000-4 17.02.2020 3,800
acte aditionale prelungire ianuarie - februarie2020 la<br>contractul de prestari servicii de intretinere a sistemelor de detectie si avertizare incendiu nr. 41/22.04.2019
DAN1174859 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 50610000-4 24.10.2019 1,165
act aditional nr 2 la contractul de prestari servicii nr. 41 din 22.04.2018
DAN1161341 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 72320000-4 01.10.2019 27,832
servicii de proiectare de site-uri si servicii de baze de date
DAN1137983 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 50610000-4 31.07.2019 1,165
act aditional nr. 2 la contractul de prestare servicii de de intretinere a sistemelor de detectie si avertizare incendiu, control acces, supraveghere video, alarma si control acces bdic
DAN1137967 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 50610000-4 31.07.2019 1,746
act aditional nr. 1 la contractul de prestare servicii de intretinere a sistemelor de detectie si avertizare incendiu, control acces, supraveghere video, alarma si control acces bdic
DAN1099386 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 50334100-6 25.04.2019 1,800
acte aditionale prelungire contract de prestari servicii mentenanta centrala telefonica nr. 10 din 31.01.2018 pentru perioada 01.01.2019 - 30.04.2019

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1117619 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 38970000-5 08.04.2024 5,583,892
complex simulatoare de tragere cu armament
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/15380218
  • /api/v1/suppliers/15380218/revenue
  • /api/v1/suppliers/15380218/scores
  • /api/v1/suppliers/15380218/benchmarks
  • /api/v1/red-flags/by-supplier/15380218
  • /api/v1/suppliers/15380218/years
  • /api/v1/suppliers/15380218/cpv
  • /api/v1/suppliers/15380218/clients
  • /api/v1/suppliers/15380218/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API