AUDIT IT&C SRL (CUI 23327045) — public contracts and clients

Total revenue

4.10 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.24 Mn.

33 purchases

Offline purchases

344,292 RON

10 purchases

Tenders

2.52 Mn.

7 contracts

Won without competition

95.0%

4 of 7 lots

National rate: 34.3%

Ranked 1,068 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

29.5%

Main client: INTELIGENT CONVERGENT SOLUTIONS ICOS SRL

National median: 30.2%

Ranked 21,575 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 2

#03 New companies 0

#04 Captivity 0

#05 Single bidder 4

#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 22; the other 10 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
INTELIGENT CONVERGENT SOLUTIONS ICOS SRL CUI: 17438367	—	—	1,210,000	1,210,000	29.5%	49.1%	2	2022–2023
TECHNOHUB SRL CUI: 33737336	—	—	699,360	699,360	17.1%	7.7%	1	2023
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248	588,146	21,792	—	609,938	14.9%	1.5%	27	2018–2020
SIMTECH INTERNATIONAL SRL CUI: 16231788	—	—	484,770	484,770	11.8%	26.1%	1	2023
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730	338,520	—	—	338,520	8.3%	0.0%	4	2018–2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TERMOENERGETICA BUCURESTI - ILFOV CUI: 38817487	250,000	—	—	250,000	6.1%	14.7%	1	2022
JUDETUL MURES CUI: 4322980	—	195,000	—	195,000	4.8%	0.0%	1	2023
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029	—	127,500	—	127,500	3.1%	0.2%	1	2019
MUNICIPIUL VASLUI CUI: 3337532	—	—	99,620	99,620	2.4%	0.0%	2	2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	40,290	—	—	40,290	1.0%	0.0%	7	2018–2021
MUNICIPIUL TARGOVISTE CUI: 4279944	—	—	25,984	25,984	0.6%	0.0%	1	2026
COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160	20,000	—	—	20,000	0.5%	0.1%	1	2019
COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269	1,500	—	—	1,500	0.0%	0.0%	1	2018

1-13 of 13 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
WING COMPUTER GROUP SRL CUI: 15135014	3	125,604	251,210	2	2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts: How many tender contracts the two companies won together.
This supplier's part: The value recorded for this supplier on the shared contracts
Contract value: The whole value of the shared contracts, every member of the association together
Authorities: At how many authorities they won together.
Period: The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA32274641	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TERMOENERGETICA BUCURESTI - ILFOV CUI: 38817487	71241000-9	22.12.2022	250,000
Contract object: studiu de fezabilitate pentru modernizarea a 20 de puncte termice din municipiul bucuresti
DA29400395	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	32323500-8	26.11.2021	336
Contract object: camera supraveghere video cu 24 de leduri, ctr cercetare 122543, ref 618708
DA29395594	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	32323500-8	26.11.2021	588
Contract object: camera supraveghere video 4mp 2560 x 1440, ctr cercetare 122543, ref 618708
DA29186760	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	38651100-4	08.11.2021	1,008
Contract object: obiectiv nikon 35mm, ctr cercetare 122543, ref 617998
DA28808092	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	50430000-8	21.09.2021	4,500
Contract object: servicii de reparat si verificat/etalonat lucrari de laborator - contract 18-06-14 - viorel paun
DA28401713	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	50430000-8	15.07.2021	7,200
Contract object: servicii reparatii microscop confocal cu scanere laser - ref. 4476/05.07.2021 (cercetare act. 4002)
DA26699493	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	50800000-3	29.10.2020	9,450
Contract object: servicii reparatie microscop pentru facultatea de stiinte aplicate (cercetare) - ref 4221/21.10.2020
DA25611891	DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248	66162000-3	13.05.2020	74,264
Contract object: servicii de inchiriere imprimante
DA24842915	SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730	66162000-3	14.01.2020	131,040
Contract object: servicii inchiriere multifunctional laser color, servicii inchiriere multifunctional monocrom
DA23546861	DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248	30213000-5	29.07.2019	51,800
Contract object: statii de lucru

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1920038	JUDETUL MURES CUI: 4322980	71314300-5	11.05.2023	195,000
Contract object: servicii de consultanta pentru elaborarea master planului energie la nivelul judetului mures
DAN1151917	COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029	73220000-0	10.09.2019	127,500
Contract object: intocmirea unui studiu cu tema plan de actiune pentru municipiul bucuresti privind stabilirea unei metodologii si a unor solutii de crestere a eficientei energetice electrice, in vederea sustinerii, implementarii si validarii masurilor de tip esco
DAN1033914	DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248	32422000-7	21.11.2018	300
Contract object: switch
DAN1033912	DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248	31681000-3	21.11.2018	400
Contract object: utp mufa
DAN1033910	DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248	32421000-0	21.11.2018	1,000
Contract object: cablu utp cat 5e
DAN1033909	DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248	30233180-6	21.11.2018	5,750
Contract object: stick (memorie usb)
DAN1033908	DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248	30233132-5	21.11.2018	3,390
Contract object: hard-uri
DAN1033907	DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248	44512200-4	21.11.2018	800
Contract object: cleste sertizare pentru mufe
DAN1033906	DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248	30237460-1	21.11.2018	3,900
Contract object: kit tastatura si mouse
DAN1033898	DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248	30191400-8	21.11.2018	6,252
Contract object: distrugator docume

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1173260	MUNICIPIUL VASLUI CUI: 3337532	79411000-8	24.08.2026	99,389
Contract object: servicii de management de proiect in cadrul proiectului construire complex pentru invatamantul timpuriu (cresa, gradinita) si zona pentru activitati in aer liber in municipiul vaslui, cod smis 350018
CAN1173259	MUNICIPIUL VASLUI CUI: 3337532	79411000-8	24.08.2026	99,853
Contract object: servicii de management de proiect in cadrul proiectului construire internat pentru liceul cu program sportiv vaslui (cod smis-350017)
SCNA1136175	MUNICIPIUL TARGOVISTE CUI: 4279944	79400000-8	20.08.2026	51,968
Contract object: achizitie servicii de consultanta in domeniul managementului proiectului - consultanta in implementare pentru obiectivul de investitii reabilitarea, modernizarea, consolidarea si dotarea scolii gimnaziale vasile carlova din targoviste, judetul dambovita smis 328130 - pmt-2026-p-13, cod unic de identificare procedura: 4279944-2026-20
SCNA1095392	SIMTECH INTERNATIONAL SRL CUI: 16231788	79120000-1	16.11.2023	484,770
Contract object: achizitie servicii de obtinerea drepturilor de proprietate intelectuala
CAN1113556	INTELIGENT CONVERGENT SOLUTIONS ICOS SRL CUI: 17438367	22473000-6	11.10.2023	510,000
Contract object: achizitia de active fixe necorporale / cunostinte tehnice in cadrul proiectului platforma inovativa pentru furnizarea si managementul serviciilor publice in orasele inteligente - smart hub, cod mysmis 120419
CAN1111942	TECHNOHUB SRL CUI: 33737336	32522000-8	22.09.2023	699,360
Contract object: achizitia de materiale necesare pentru realizarea prototipului de laborator
CAN1078256	INTELIGENT CONVERGENT SOLUTIONS ICOS SRL CUI: 17438367	22473000-6	05.05.2022	1,920,000
Contract object: achizitia de active fixe necorporale / cunostinte tehnice in cadrul proiectului platforma inovativa pentru furnizarea si managementul serviciilor publice in orasele inteligente - smart hub, cod mysmis 120419

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/23327045
/api/v1/suppliers/23327045/revenue
/api/v1/suppliers/23327045/scores
/api/v1/suppliers/23327045/benchmarks
/api/v1/red-flags/by-supplier/23327045
/api/v1/suppliers/23327045/years
/api/v1/suppliers/23327045/cpv
/api/v1/suppliers/23327045/clients
/api/v1/suppliers/23327045/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API