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CUI: 17009845 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

START BIT NET SRL

Registered: 23.10.2009 UNIRII, 313, 30138 https://startbit.ro/

Total revenue

14.09 Mn.

199 client authorities · paid between 2018 and 2026

Direct purchases

10.44 Mn.

2,048 purchases

Offline purchases

732,020 RON

62 purchases

Tenders

2.92 Mn.

27 contracts

Won without competition

46.9%

2 of 19 lots

National rate: 34.3%

Ranked 4,749 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

55.5%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 6,351 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 9
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 30; the other 18 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 4,982,110 69,950 2,764,789 7,816,849 55.5% 0.2% 267 2018–2026
TELECOMUNICATII CFR SA CUI: 15034095 1,552,899 —— 1,552,899 11.0% 7.8% 1,063 2018–2026
AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 654,168 83,406 — 737,574 5.2% 0.1% 15 2018–2025
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 564,252 —— 564,252 4.0% 0.7% 23 2020–2026
UNITATEA MILITARA 01714 CUI: 4317975 191,764 — 88,980 280,744 2.0% 0.5% 95 2018–2026
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 270,879 —— 270,879 1.9% 0.0% 33 2018–2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 156,014 80,048 — 236,062 1.7% 0.2% 35 2018–2025
MINISTERUL AFACERILOR INTERNE CUI: 4267095 253 226,966 — 227,219 1.6% 0.0% 15 2018–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 173,381 —— 173,381 1.2% 0.0% 2 2023–2024
UNITATEA MILITARA NR 01829 CUI: 4266987 172,000 —— 172,000 1.2% 0.1% 1 2023
UM 0894 BUCURESTI CUI: 24105500 160,001 —— 160,001 1.1% 5.0% 10 2018–2022
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 152,390 —— 152,390 1.1% 0.1% 2 2024
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 143,614 —— 143,614 1.0% 0.0% 29 2020–2026
UM 0296 BUCURESTI CUI: 14381010 4,678 111,292 — 115,970 0.8% 0.2% 15 2018–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 72,604 — 72,604 0.5% 0.0% 4 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 60,090 —— 60,090 0.4% 0.0% 2 2024–2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 51,278 —— 51,278 0.4% 0.0% 9 2018–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 21,894 — 27,000 48,894 0.4% 0.0% 14 2019–2023
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 48,852 —— 48,852 0.4% 0.0% 5 2019–2021
CAMERA DEPUTATILOR CUI: 4265795 — 25,375 22,634 48,009 0.3% 0.0% 8 2019–2024
UM 02499 BUCURESTI CUI: 5129783 46,953 —— 46,953 0.3% 0.0% 20 2018–2025
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 45,724 —— 45,724 0.3% 0.1% 8 2018–2026
UNITATEA MILITARA NR 0667 CUI: 4250700 45,393 —— 45,393 0.3% 0.6% 12 2019–2024
UNITATEA MILITARA 02605 CUI: 4221110 42,412 —— 42,412 0.3% 0.1% 15 2018–2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42,037 —— 42,037 0.3% 0.0% 5 2021–2022

1-25 of 199 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
DA41214107 JUDETUL MARAMURES CUI: 3627315 32422000-7 18.09.2026 180
modul optic 1g sfp multimode starbit tip sbn-sf-mc01-550d - pentru cmj mm
DA41188406 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 32000000-3 15.09.2026 270
media convertor
DA41065874 TELECOMUNICATII CFR SA CUI: 15034095 32422000-7 27.08.2026 1,560
switch-uri mangalia
DA41056910 COMUNA VALEA ARGOVEI CUI: 4445338 32442200-5 27.08.2026 1,000
furnizare media convertor chasiss pentru comuna valea argovei
DA41058408 TELECOMUNICATII CFR SA CUI: 15034095 32561000-3 26.08.2026 160
enclosure exterior cutie jonctiune cilindric vertical sbn09-l5br
DA41058378 TELECOMUNICATII CFR SA CUI: 15034095 32561000-3 26.08.2026 810
enclosure exterior cutie jonctiune orizontala
DA41044036 TELECOMUNICATII CFR SA CUI: 15034095 32522000-8 25.08.2026 4,520
multiplexor 2*e&m/4 wireles, 2*e&m/2wireles, 2xbl, 2*fxs/fxo to e1, pcm-v8
DA41044084 TELECOMUNICATII CFR SA CUI: 15034095 32522000-8 25.08.2026 4,520
multiplexor 2*e&m/4 wireles, 2*e&m/2wireles, 2xbl, 2*fxs/fxo to e1, pcm-v8
DA41043595 TELECOMUNICATII CFR SA CUI: 15034095 32522000-8 25.08.2026 9,200
multiplexor tdm over ip 2*e1/120ohm, slot sfp, v-ipmux-sa02
DA41043764 TELECOMUNICATII CFR SA CUI: 15034095 32522000-8 25.08.2026 2,400
card pentru v-ipmux-sa02

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811215 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32560000-6 17.07.2026 28,390
achizitie de materiale de fibra optica
DAN2809568 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 30230000-0 15.07.2026 40,984
consumabile pentru echipamente de comunicatii it
DAN2789424 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32582000-6 25.06.2026 51,920
achizitie directa de cablu optic activ (aoc) tip breakout
DAN2771885 UM 0296 BUCURESTI CUI: 14381010 32442200-5 04.06.2026 1,800
materiale retele de comunicatii fibra optica
DAN2648037 UM 0296 BUCURESTI CUI: 14381010 32561000-3 08.01.2026 5,850
kit sfp + wdm sm lc 80km
DAN2636429 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32422000-7 19.12.2025 3,600
achizitia de mediaconvertoare (20 buc.)
DAN2552012 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 32415000-5 19.09.2025 2,660
atenuatori optici
DAN2499351 UM 0296 BUCURESTI CUI: 14381010 32562300-3 08.07.2025 350
materiale retele tehnice de comunicatii fo
DAN2499330 UM 0296 BUCURESTI CUI: 14381010 32561000-3 08.07.2025 200
materiale retele tehnice de comunicatii fo
DAN2319175 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32421000-0 22.11.2024 55,500
achizitia unor bunuri materiale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1158500 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44320000-9 11.08.2026 1,437,194
acord-cadru de furnizare cabluri fibre optice si accesorii pentru cabluri de comunicatii
CAN1093830 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32552410-4 11.02.2025 1,268,381
acord - cadru de furnizare convertoare
CAN1093059 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44320000-9 04.02.2025 2,265,290
acord - cadru de furnizare cabluri si produse conexe
CAN1093312 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32423000-4 08.12.2022 19,351,839
contract de furnizare echipamente pentru dezvoltarea si extinderea distributiei de servicii internet la nivel national pentru implementarea investitiei cresterea rezilientei si a securitatii cibernetice a serviciilor de infrastructura ale furnizorilor de servicii de internet pentru autoritatile publice din romania
SCNA1075330 CAMERA DEPUTATILOR CUI: 4265795 30237200-1 01.09.2022 115,187
accesorii si componente pentru computere
SCNA1047212 UM 02534 CUI: 4540054 30000000-9 14.12.2020 127,291
contract de furnizare_echipament informatic
CAN1025372 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 32500000-8 27.11.2019 9,300
media convertor
SCNA1026135 UNITATEA MILITARA 01714 CUI: 4317975 30213100-6 29.10.2019 113,302
contracte de furnizare laptopuri, servere, routere si switch-uri
SCNA1024160 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 32424000-1 30.09.2019 27,000
achizitia de echipament pentru telecomunicatii pentru proiectul cresterea calitatii programelor de studii universitare prin formarea resursei umane si promovarea culturii antreprenoriale in randul studentilor - proform pocu/379/6/21/124981
SCNA1021698 CAMERA DEPUTATILOR CUI: 4265795 30237200-1 19.08.2019 130,691
accesorii si componente pentru computere
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/17009845
  • /api/v1/suppliers/17009845/revenue
  • /api/v1/suppliers/17009845/scores
  • /api/v1/suppliers/17009845/benchmarks
  • /api/v1/red-flags/by-supplier/17009845
  • /api/v1/suppliers/17009845/years
  • /api/v1/suppliers/17009845/cpv
  • /api/v1/suppliers/17009845/clients
  • /api/v1/suppliers/17009845/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API