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CUI: 18430442 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

I-TOM SOLUTIONS SRL

Registered: 28.02.2006 POPA SOARE, 69 https://www.itom.ro

Total revenue

4.62 Mn.

170 client authorities · paid between 2018 and 2026

Direct purchases

4.04 Mn.

325 purchases

Offline purchases

235,449 RON

23 purchases

Tenders

347,996 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

12.0%

Main client: MUNICIPIUL GALATI

National median: 30.2%

Ranked 38,154 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 1
#02 At the ceiling 1
#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 12 largest CPV groups, out of 17; the other 5 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
MUNICIPIUL GALATI CUI: 3814810 207,900 — 347,996 555,896 12.0% 0.0% 2 2021–2022
SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 332,100 —— 332,100 7.2% 6.6% 5 2020–2023
MUNICIPIUL CONSTANTA CUI: 4785631 — 228,734 — 228,734 5.0% 0.0% 2 2019–2020
SCOALA GIMNAZIALA NR2 CUI: 28958632 170,240 —— 170,240 3.7% 3.8% 5 2020–2023
SCOALA GIMNAZIALA NR3 CUI: 28958691 170,240 —— 170,240 3.7% 3.0% 5 2020–2023
SCOALA GIMNAZIALA NR280 CUI: 33323539 131,140 —— 131,140 2.8% 3.6% 1 2018
LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 113,128 —— 113,128 2.5% 2.8% 1 2018
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 112,280 —— 112,280 2.4% 3.8% 3 2020–2022
LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 110,600 —— 110,600 2.4% 1.8% 1 2018
SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 110,600 —— 110,600 2.4% 3.3% 1 2018
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 102,068 —— 102,068 2.2% 4.6% 1 2018
SCOALA GIMNAZIALA NR131 CUI: 33323725 101,120 —— 101,120 2.2% 2.1% 1 2018
LICEUL TEORETIC ION BARBU CUI: 4364217 88,480 —— 88,480 1.9% 2.2% 1 2018
SCOALA GIMNAZIALA IGDUCA CUI: 4754872 81,212 —— 81,212 1.8% 1.8% 1 2018
SCOALA GIMNAZIALA NR143 CUI: 33323113 74,260 —— 74,260 1.6% 2.1% 1 2018
SCOALA GIMNAZIALA NR2 CUI: 33375678 74,260 —— 74,260 1.6% 1.0% 1 2018
SCOALA GIMNAZIALA NR124 CUI: 33327735 70,468 —— 70,468 1.5% 0.5% 1 2018
SCOALA GIMNAZIALA NR188 CUI: 33323440 59,724 —— 59,724 1.3% 1.4% 1 2018
SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 59,174 —— 59,174 1.3% 2.6% 3 2019–2022
SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 56,820 —— 56,820 1.2% 1.7% 1 2026
SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 55,300 —— 55,300 1.2% 1.7% 1 2018
SCOALA GIMNAZIALA NR134 CUI: 33327743 53,720 —— 53,720 1.2% 1.5% 1 2018
SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 52,140 —— 52,140 1.1% 3.4% 1 2018
SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 51,824 —— 51,824 1.1% 3.0% 1 2018
SCOALA GIMNAZIALA NR126 CUI: 33323520 50,244 —— 50,244 1.1% 1.2% 1 2018

1-25 of 170 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
DA40834631 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 48444100-3 16.07.2026 150
abonament fgo go efactura
DA40629789 CENTRUL NATIONAL PENTRU CURRICULUM SI EVALUARE CUI: 51671728 48190000-6 15.06.2026 35,000
servicii suport cloud
DA40386472 SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 30000000-9 14.05.2026 56,820
pachet -furnizare echipamente informatice si accesorii de birou
DA40087514 MUNICIPIUL BRASOV CUI: 4384206 48444100-3 27.03.2026 400
abonament fgo premium
DA40087566 MUNICIPIUL BRASOV CUI: 4384206 48444100-3 27.03.2026 150
abonament fgo go efactura
DA40070029 UNITATEA MILITARA 01965 CUI: 4221128 48444100-3 25.03.2026 150
abonament fgo go efactura
DA40013985 SEPSI REKREATV SA CUI: 35244130 48444100-3 17.03.2026 1,000
abonament fgo enterprise
DA39761079 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 48444100-3 04.02.2026 150
abonament fgo go efactura
DA39742483 SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 48190000-6 03.02.2026 1,233
achizitionare catalog online
DA39742399 LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 48190000-6 03.02.2026 1,461
achizitionare catalog online

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801001 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 48443000-5 07.07.2026 360
abonament aplicatie facturare
DAN2789245 MUNICIPIUL BRASOV CUI: 4384206 48444100-3 25.06.2026 600
upgrade din abonament fgo go_premium in abonament fgo go_enterprise - sistem de facturare
DAN2725910 COMUNA CIURULEASA CUI: 4562311 30200000-1 07.04.2026 150
abonament anual go efactura
DAN2688677 CSKI SPORTCENTRUM SRL CUI: 45417319 79980000-7 24.02.2026 360
abonament anual fgo premium
DAN2675133 AMENAJARE EDILITARA S5 SA CUI: 27515874 48900000-7 04.02.2026 400
abonament anual fgo
DAN2670602 CSKI SPORTCENTRUM SRL CUI: 45417319 79980000-7 29.01.2026 360
abonament anual fgo
DAN2638195 CSKI SPORTCENTRUM SRL CUI: 45417319 79980000-7 22.12.2025 360
abonament anual - fgo
DAN2505693 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 79980000-7 14.07.2025 135
abonament anual aplicatie fgo - aplicatie care transmite automat facturile emise si confirma incarcarea acestora fara erori
DAN2373826 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 72700000-7 30.01.2025 360
servicii informatice
DAN2366193 AMENAJARE EDILITARA S5 SA CUI: 27515874 48900000-7 21.01.2025 360
abonament fgo premium

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1057749 MUNICIPIUL GALATI CUI: 3814810 48517000-5 18.06.2021 347,996
achizitie software de management scolar - comunitate pentru scoala/scoala pentru comunitate
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/18430442
  • /api/v1/suppliers/18430442/revenue
  • /api/v1/suppliers/18430442/scores
  • /api/v1/suppliers/18430442/benchmarks
  • /api/v1/red-flags/by-supplier/18430442
  • /api/v1/suppliers/18430442/years
  • /api/v1/suppliers/18430442/cpv
  • /api/v1/suppliers/18430442/clients
  • /api/v1/suppliers/18430442/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API