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CUI: 16180129 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

DIGITAL BIT SRL

Registered: 26.02.2004 STR. EROU ION CALIN, 26 https://www.digitalbit.ro

Total revenue

7.62 Mn.

6 client authorities · paid between 2018 and 2026

Direct purchases

1.25 Mn.

45 purchases

Offline purchases

18,973 RON

2 purchases

Tenders

6.35 Mn.

6 contracts

Won without competition

100.0%

8 of 8 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

20.1%

2 of 7 lots

National rate: 1.2%

Ranked 756 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#07 Exact price match 2
#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 13; the other 1 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
UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 —— 4,675,929 4,675,929 61.4% 0.0% 3 2018–2022
UNITATEA MILITARA 02512 Z CUI: 6591933 909,461 — 921,280 1,830,741 24.0% 6.5% 35 2018–2021
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 188,872 17,732 753,377 959,981 12.6% 0.2% 11 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 145,178 —— 145,178 1.9% 0.1% 2 2019
UNITATEA MILITARA 01357 CUI: 4265884 2,689 —— 2,689 0.0% 0.0% 1 2020
SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 — 1,241 — 1,241 0.0% 0.0% 1 2020

1-6 of 6 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
DA40167765 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 64214100-0 09.04.2026 82,781
pachet lunar de servicii de comunicatii, date prin satelit kvh v-sat plan de date 1m-hs 250gb
DA40167775 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 64214100-0 09.04.2026 4,648
pachet serviciu de tv satelitar prin reteaua focus sat
DA38336474 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 72400000-4 16.06.2025 19,675
pachet lunar de servicii de comunicatii, date prin satelit kvh v-sat plan de date 1m-hs 100gb
DA35958555 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 31712114-2 17.06.2024 37,995
pachet lunar de servicii de comunicatii, date prin satelit kvh v-sat plan de date 1m-hs 50gb
DA33533117 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 64214000-9 26.06.2023 14,471
servicii comunicatii satelitare fbb
DA28601915 UNITATEA MILITARA 02512 Z CUI: 6591933 31712113-5 20.08.2021 40,491
cartela acra tip kad/adc/136/c
DA28601936 UNITATEA MILITARA 02512 Z CUI: 6591933 31712113-5 20.08.2021 35,776
cartela acra tip kad/ubm/103
DA28601960 UNITATEA MILITARA 02512 Z CUI: 6591933 31712113-5 20.08.2021 37,984
cartela acra tip kad/bcu/140/d
DA28601974 UNITATEA MILITARA 02512 Z CUI: 6591933 31712113-5 20.08.2021 40,293
cartela acra tip kad/vid/106/b
DA28601987 UNITATEA MILITARA 02512 Z CUI: 6591933 31712113-5 20.08.2021 43,328
cartela acra tip kam/mem/103/c

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1239126 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 64212900-4 17.02.2020 1,241
servicii furnizare cartele telefonice preplatite
DAN1209404 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 64210000-1 30.12.2019 17,732
servicii de comunicatii si date prin satelit

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1112467 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 32531000-4 29.09.2023 338,857
instalatie de comunicatii prin satelit (banda ku) pentru nava scoala mircea
CAN1112469 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 32531000-4 29.09.2023 414,520
instalatie de receptie tv prin satelit pentru nava scoala mircea
SCNA1081203 UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 35124000-9 29.12.2022 432,000
detector de metale
CAN1066598 UNITATEA MILITARA 02512 Z CUI: 6591933 34741000-3 18.11.2021 921,280
contract furnizare -sistem de referinta pt atitudine si directie de precizie ridicata-ahrs (attitude heading reference system).
RFQA1000091 UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 35124000-9 22.11.2019 1,190,033
detector de metale de mare adancime cu unitate de stocare a datelor si detector de mine si incarcaturi explozive improvizate
CAN1007942 UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 35124000-9 20.11.2018 3,053,896
detector de metale de mare adancime cu unitate de stocare a datelor<br>detector de mine si incarcaturi explozive improvizate
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/16180129
  • /api/v1/suppliers/16180129/revenue
  • /api/v1/suppliers/16180129/scores
  • /api/v1/suppliers/16180129/benchmarks
  • /api/v1/red-flags/by-supplier/16180129
  • /api/v1/suppliers/16180129/years
  • /api/v1/suppliers/16180129/cpv
  • /api/v1/suppliers/16180129/clients
  • /api/v1/suppliers/16180129/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API