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CUI: 21310535 SA BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 5 indicators

IT GENETICS SA

Registered: 08.03.2007 STR. ILEANA COSANZEANA, 5 https://www.itgstore.ro

Total revenue

24.60 Mn.

1,125 client authorities · paid between 2018 and 2026

Direct purchases

11.90 Mn.

5,576 purchases

Offline purchases

1.11 Mn.

190 purchases

Tenders

11.59 Mn.

42 contracts

Won without competition

33.2%

25 of 47 lots

National rate: 34.3%

Ranked 6,143 of 11,028

Won at the estimated value

7.2%

7 of 29 lots

National rate: 1.2%

Ranked 1,211 of 6,155

Dependence on the main client

13.3%

Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE

National median: 30.2%

Ranked 37,204 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 25
#07 Exact price match 7
#10 Concentration 1

#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 71; the other 59 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
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 41,821 3,237,500 3,279,321 13.3% 0.1% 6 2019–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 17,339 92,811 1,196,644 1,306,794 5.3% 0.0% 15 2018–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 58,588 — 1,182,153 1,240,741 5.0% 0.1% 11 2019–2025
UNITATEA MILITARA 02460 CUI: 4406096 7,145 — 979,448 986,593 4.0% 0.8% 7 2024–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 11,800 — 825,473 837,273 3.4% 0.1% 3 2021–2022
UM 02534 CUI: 4540054 6,191 — 691,288 697,479 2.8% 1.3% 2 2023–2025
UM 0296 BUCURESTI CUI: 14381010 9,395 13,481 653,275 676,151 2.8% 0.9% 6 2020–2026
INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 —— 626,550 626,550 2.6% 1.3% 2 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,670 1,380 604,165 609,215 2.5% 0.0% 11 2019–2024
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 900 — 545,926 546,826 2.2% 0.3% 3 2020
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 539,715 —— 539,715 2.2% 0.1% 168 2018–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 259,479 — 124,106 383,585 1.6% 0.2% 92 2019–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 380,584 2,343 — 382,927 1.6% 0.2% 36 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 382,761 —— 382,761 1.6% 0.0% 62 2019–2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 52,577 2,340 300,000 354,917 1.4% 0.0% 15 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 312,616 950 — 313,566 1.3% 0.0% 30 2019–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 63,641 224,116 — 287,757 1.2% 0.0% 25 2019–2026
COMUNA FELDIOARA CUI: 4728326 43,500 220,663 — 264,163 1.1% 0.3% 8 2025–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 263,040 257 — 263,297 1.1% 1.8% 4 2018–2025
INSTITUTUL CLINIC FUNDENI CUI: 4204003 164,792 — 82,410 247,202 1.0% 0.0% 38 2018–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 244,178 —— 244,178 1.0% 0.0% 55 2019–2026
UM 0521 BUCURESTI CUI: 8372077 229,060 —— 229,060 0.9% 0.1% 24 2018–2026
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 195,749 —— 195,749 0.8% 0.0% 5 2025–2026
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 186,253 —— 186,253 0.8% 0.5% 11 2018–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 85,095 — 87,987 173,082 0.7% 0.0% 13 2018–2026

1-25 of 1125 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
DA41289104 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 30192800-9 29.09.2026 348
role de etichete termice 38x25mm
DA41283891 UM 0521 BUCURESTI CUI: 8372077 22455100-5 29.09.2026 41,160
bratara identificare personala
DA41284912 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 30232100-5 29.09.2026 1,785
imprimanta de etichete zebra zd421t, 203dpi, ble
DA41284715 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 30192800-9 29.09.2026 2,625
rola etichete termice zinta 100x15mm, 2335et./rola
DA41281360 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 30237410-6 28.09.2026 101
pachet etichete+ribon
DA41279197 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 30145100-8 28.09.2026 288
role hartie termica zinta 80mm/80m, tub 12mm, bpa free; ribon zebra 5095 64mm x 74m, negru, out
DA41260714 UM 0296 BUCURESTI CUI: 14381010 42932100-9 28.09.2026 3,975
imprimanta carduri cu retransfer
DA41273370 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 30192800-9 28.09.2026 81
role de etichete termice 50x25mm, 1500 et./rola 1381
DA41273404 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 30192800-9 28.09.2026 68
role etichete termice zinta 100x150mm, 260 et./rola 1381
DA41270262 TRANSPORT LOCAL SA CUI: 1219301 30192320-0 28.09.2026 1,220
ribon monocrom datacard 532000-053, negru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860509 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30145100-8 22.09.2026 1,000
role hartie termica
DAN2854436 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 22993200-9 15.09.2026 162
furnizare hartie termica pentru casa de marcat
DAN2848743 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 22457000-8 08.09.2026 422
id card - control acces
DAN2834870 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 30192000-1 19.08.2026 3,080
rezerve etichetator - banda continua laminata puternic adeziva brother - 40 buc
DAN2825760 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 48400000-2 06.08.2026 200
abonament anual fiscalnet
DAN2819989 CAMERA DEPUTATILOR CUI: 4265795 50323100-6 29.07.2026 8,260
servicii revizii/reparatii sistem imprimante
DAN2809930 AUTORITATEA NAVALA ROMANA CUI: 11055818 30197645-9 16.07.2026 1,070
carduri pvc
DAN2802588 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30192700-8 08.07.2026 84
role etichete termice
DAN2790119 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 50311000-8 26.06.2026 416
mentenanta casa de marcat
DAN2781174 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 22993000-7 16.06.2026 383
role de hartie termica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1164557 INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 48822000-6 10.04.2026 2,764,765
furnizare echipamente it, echipamente pentru comunicatii si echipamente conexe, inclusiv licente ce vor forma infrastructura hardware si de virtualizare a sistemului informatic central, pentru implementarea proiectului digitalizarea sistemului national de transfuzii sanguine depus spre finantare in cadrul apelului de proiecte pnrr/2023/c7/ms/investitia specifica i3.2
CAN1158258 JUDETUL NEAMT CUI: 2612839 48820000-2 25.03.2026 658,872
produse software si hardware in cadrul proiectului guvernanta digitala ehealth si inteoperabilitate in cadrul spitalului de psihiatrie sf. nicolae roman
CAN1164489 UNITATEA MILITARA 02474 CUI: 4688639 30200000-1 19.03.2026 352,562
contract de furnizare sisteme informatice finantata prin proiectul depus pe pnrr/2023/c7/ms/i3.3/investitii in sistemele informatice si in infrastructura digitala a unitatiilor sanitare publice-licitatie ii
SCNA1128986 ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 30216100-7 16.12.2025 94,380
scanner ci
CAN1157814 UNITATEA MILITARA 02460 CUI: 4406096 48180000-3 19.11.2025 2,488,998
achizitie publica de echipamente si softuri in vederea implementarii proiectului digitalizarea spitalului militar de urgenta dr.alexandru augustinsibiu-pnrr /c7/i3.3
CAN1155959 UM 02534 CUI: 4540054 30213100-6 17.10.2025 1,369,162
contract de furnizare echipamente informatice- finantat prin proiectul depus pe pnrr/2023/c7/ms/i3.3/investitii in sistemele informatice si in infrastructura digitala a unitatiilor sanitare publice
SCNA1125344 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 30231310-3 12.09.2025 1,196,644
monitor lcd - cr 43872
CAN1153822 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 30237450-8 08.09.2025 100,000
achizitia de tablete grafice pentru activitatea medicala, aferente proiectului dezvoltarea sistemelor digitale in cadrul scbi-escbi.
CAN1150753 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 30000000-9 17.07.2025 1,003,155
achizitia de echipamente it, aferente proiectului dezvoltarea sistemelor digitale in cadrul scbi-escbi.
CAN1147293 UM 02454 CUI: 5399442 30213300-8 21.05.2025 3,153,175
echipamente pnrr/2023/c7/ms/i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice
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/21310535
  • /api/v1/suppliers/21310535/revenue
  • /api/v1/suppliers/21310535/scores
  • /api/v1/suppliers/21310535/benchmarks
  • /api/v1/red-flags/by-supplier/21310535
  • /api/v1/suppliers/21310535/years
  • /api/v1/suppliers/21310535/cpv
  • /api/v1/suppliers/21310535/clients
  • /api/v1/suppliers/21310535/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API