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CUI: 15496736 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

ZITEC COM SRL

Registered: 10.06.2003 Registered office: UNIRII, 165, 30133 Website: https://www.zitec.com

Total revenue

19.14 Mn.

15 client authorities · paid between 2020 and 2026

Direct purchases

2.57 Mn.

30 purchases

Offline purchases

142,188 RON

4 purchases

Tenders

16.43 Mn.

14 contracts

Won without competition

0.0%

0 of 5 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

34.5%

Main client: MINISTERUL FINANTELOR

National median: 30.2%

Ranked 17,264 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
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 10 largest CPV groups, out of 10; the other 0 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
MINISTERUL FINANTELOR CUI: 4221306 —— 6,605,000 6,605,000 34.5% 0.7% 1 2024
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 —— 4,350,120 4,350,120 22.7% 0.4% 1 2024
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 2,673,000 2,673,000 14.0% 0.3% 3 2023–2025
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 —— 2,227,298 2,227,298 11.6% 0.2% 8 2023–2026
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 812,925 77,193 — 890,118 4.7% 0.3% 16 2020–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 776,938 —— 776,938 4.1% 0.3% 3 2023–2025
UM 02499 BUCURESTI CUI: 5129783 —— 573,334 573,334 3.0% 0.1% 1 2023
COMUNA STEFANESTII DE JOS CUI: 4420775 454,760 —— 454,760 2.4% 0.2% 5 2022–2026
COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 238,657 —— 238,657 1.3% 0.6% 1 2024
MUNICIPIUL SIBIU CUI: 4270740 222,723 —— 222,723 1.2% 0.0% 2 2025–2026
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 24,900 64,350 — 89,250 0.5% 0.2% 2 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 25,768 —— 25,768 0.1% 0.0% 1 2020
INSTITUTUL DE ETNOGRAFIE SI FOLCLOR - CONSTANTIN BRAILOIU CUI: 5330972 10,916 —— 10,916 0.1% 3.4% 2 2022–2026
CENTRUL CULTURAL BUCOVINA CUI: 25345587 — 645 — 645 0.0% 0.0% 1 2026
UNITATEA MILITARA 02526 CUI: 4221098 345 —— 345 0.0% 0.0% 1 2023

1-15 of 15 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
DA40736837 MUNICIPIUL SIBIU CUI: 4270740 64216120-0 01.07.2026 113,134
Contract object: achizitie licente google workspace
DA40134533 INSTITUTUL DE ETNOGRAFIE SI FOLCLOR - CONSTANTIN BRAILOIU CUI: 5330972 64216120-0 02.04.2026 6,236
Contract object: pachet licente google workspace business starter
DA39964335 COMUNA STEFANESTII DE JOS CUI: 4420775 64216120-0 09.03.2026 125,100
Contract object: servicii de subscriere posta electronica
DA39831948 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79341400-0 18.02.2026 19,380
Contract object: servicii botpress - platforma open source cu ajutorul careia este construit chatbot-ul ase
DA39806427 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79341400-0 11.02.2026 79,404
Contract object: servicii seo & geo
DA39444940 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 72212732-9 04.12.2025 259,245
Contract object: servicii de securitate avansata si performanta de tip cloudflare pentru sistemul on-line - cnlr-sa
DA38687086 MUNICIPIUL SIBIU CUI: 4270740 48223000-7 12.08.2025 109,589
Contract object: achizitie licente google workspace
DA37715881 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79341400-0 25.03.2025 78,721
Contract object: campanie digital media- a ofertei educationale ase 2025
DA37577063 COMUNA STEFANESTII DE JOS CUI: 4420775 64216120-0 03.03.2025 114,240
Contract object: servicii de subscriere posta electronica, spatiu de stocare cloud, management documente electronice
DA37252741 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 72212732-9 24.12.2024 259,897
Contract object: servicii de securitate avansata si performanta de tip cloudflare pentru cnlr-sa

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2697286 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79341000-6 06.03.2026 53,289
Contract object: campanie digital media a ofertei educationale ase 2026 pe platformele google search, instagram, si tik tok si activitati de creare, publicare si analiza a continutului pentru canalele digitale ase(canale meta)-servicii/campaniidigital media
DAN2690110 CENTRUL CULTURAL BUCOVINA CUI: 25345587 66522000-5 25.02.2026 645
Contract object: autorizatie de comunicare a operelor muzicale in spectacolul din data de 03.03.2026 (invitat solistul ducu bertzi)
DAN2536078 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79341400-0 27.08.2025 23,904
Contract object: campanie digital media a imaginii ase
DAN2377997 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 79342200-5 05.02.2025 64,350
Contract object: servicii de promovare - abracadabra (01.01-04.05.2025)

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1116968 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 72590000-7 02.09.2026 2,227,298
Contract object: achizitie servicii de securitate pentru site-urile web de la nivelul mai
CAN1118688 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 72416000-9 09.04.2026 2,673,000
Contract object: servicii de acces la o suita de aplicatii oferite de platforme de colaborare si productivitate
CAN1139271 MINISTERUL FINANTELOR CUI: 4221306 72000000-5 23.12.2024 6,605,000
Contract object: servicii de dezvoltare software pentru digitalizarea activitatii de valorificare a bunurilor intrate in proprietatea privata a statului si a celor sechestrate in activitatea de executare silita a creantelor bugetare
CAN1134626 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 72212900-8 08.10.2024 4,350,120
Contract object: servicii dezvoltare a platformei software pentru schema dedicata perfectionarii/recalificarii angajatilor din firme proiectul competente in tehnologii avansate pentru imm-uri
CAN1114816 UM 02499 BUCURESTI CUI: 5129783 48730000-4 03.11.2023 573,334
Contract object: contract de furnizare solutie pentru scanare si analiza de securitate a serviciilor web
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/15496736
  • /api/v1/suppliers/15496736/revenue
  • /api/v1/suppliers/15496736/scores
  • /api/v1/suppliers/15496736/benchmarks
  • /api/v1/red-flags/by-supplier/15496736
  • /api/v1/suppliers/15496736/years
  • /api/v1/suppliers/15496736/cpv
  • /api/v1/suppliers/15496736/clients
  • /api/v1/suppliers/15496736/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API