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CUI: 28440397 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

COST ITECH SERVICES SRL

Registered: 06.05.2011 Registered office: STR. LAVANDEI, 8, 62219 Website: https://www.licentesoft.ro

Total revenue

1.70 Mn.

118 client authorities · paid between 2018 and 2026

Direct purchases

1.30 Mn.

354 purchases

Offline purchases

85,303 RON

10 purchases

Tenders

309,120 RON

8 contracts

Won without competition

46.9%

2 of 8 lots

National rate: 34.3%

Ranked 4,757 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

7.5%

Main client: JUDETUL CLUJ

National median: 30.2%

Ranked 40,660 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 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 16; the other 4 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
JUDETUL CLUJ CUI: 4288110 —— 126,990 126,990 7.5% 0.0% 1 2018
UNIVERSITATEA BABES BOLYAI CUI: 4305849 106,444 —— 106,444 6.3% 0.0% 28 2021–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 97,580 —— 97,580 5.7% 0.0% 17 2024–2026
UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 91,869 —— 91,869 5.4% 1.7% 10 2018–2023
UNIVERSITATEA DIN ORADEA CUI: 4287939 1,049 — 86,390 87,439 5.2% 0.0% 3 2019–2021
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 59,370 —— 59,370 3.5% 0.0% 8 2019–2023
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 22,859 33,033 — 55,892 3.3% 0.2% 9 2020–2026
BIBLIOTECA ANTIM IVIREANU CUI: 2541193 53,435 —— 53,435 3.1% 1.0% 26 2018–2025
UNIUNEA ELENA DIN ROMANIA CUI: 4400751 47,840 —— 47,840 2.8% 0.9% 7 2019–2024
JUDETUL ALBA CUI: 4562583 47,260 —— 47,260 2.8% 0.0% 3 2018–2020
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 46,110 —— 46,110 2.7% 0.0% 9 2021–2026
CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 45,465 —— 45,465 2.7% 0.2% 6 2022–2026
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 43,950 —— 43,950 2.6% 0.0% 3 2022–2026
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 41,935 —— 41,935 2.5% 0.2% 21 2020–2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 36,520 —— 36,520 2.2% 0.0% 11 2019–2026
JUDETUL BACAU CUI: 5057580 —— 34,235 34,235 2.0% 0.0% 1 2019
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 27,753 —— 27,753 1.6% 0.4% 20 2018–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 26,449 —— 26,449 1.6% 0.0% 6 2018–2022
SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 —— 24,930 24,930 1.5% 0.7% 1 2020
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 24,210 —— 24,210 1.4% 0.1% 2 2018
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 24,150 —— 24,150 1.4% 0.0% 1 2018
CAMERA DEPUTATILOR CUI: 4265795 — 24,044 — 24,044 1.4% 0.0% 1 2018
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 22,776 —— 22,776 1.3% 0.1% 2 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 20,425 —— 20,425 1.2% 0.0% 2 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 20,220 —— 20,220 1.2% 0.0% 2 2020–2024

1-25 of 118 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41079304 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 72416000-9 01.09.2026 5,800
Contract object: anydesk standard add-on 4 conexiuni simultane
DA41079262 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 72416000-9 01.09.2026 1,730
Contract object: anydesk standard - 1 an
DA40993769 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 48515000-1 17.08.2026 2,760
Contract object: zoom workplace pro - subscriptie 2 ani
DA40860510 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 48761000-0 21.07.2026 360
Contract object: bitdefender total security 5 dispozitive 2 ani
DA40839655 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 48517000-5 17.07.2026 1,550
Contract object: adobe acrobat pro dc for teams - subscriptie 1 an
DA40791285 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 48218000-9 09.07.2026 3,500
Contract object: global mapper standard - single user node-locked
DA40776553 SERVICIUL PUBLIC ECOSAL CUI: 23973046 48517000-5 07.07.2026 1,550
Contract object: adobe acrobat pro dc for teams - subscriptie 1 an 12721/11941
DA40753599 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 48520000-9 03.07.2026 8,300
Contract object: artlist ai creator - subscriptie anuala-euronews
DA40637358 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 48520000-9 17.06.2026 3,800
Contract object: veed pro - subscriptie anuala- euronews
DA40637403 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 48520000-9 17.06.2026 1,870
Contract object: freepik/magnific premium plus - subscriptie anuala- euronews

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2388419 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 48322000-1 20.02.2025 31,840
Contract object: licente permanente graphpad prism 10 academic, 4 buc. (cf 197)
DAN2385530 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 48461000-7 18.02.2025 1,193
Contract object: licenta endnote 21 full (cf 197)
DAN2243389 BANCA NATIONALA A ROMANIEI CUI: 361684 48316000-6 07.08.2024 830
Contract object: abonament 1 an aplicatie software pentru prezentari interactice in timp real
DAN1982397 BANCA NATIONALA A ROMANIEI CUI: 361684 48316000-6 16.08.2023 800
Contract object: aplicatie software pentru prezentari interactive (in timp real)
DAN1546122 TERMOFICARE CONSTANTA SRL CUI: 43709449 48310000-4 12.10.2021 3,094
Contract object: licente microsoft 365
DAN1505649 DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 48000000-8 23.07.2021 2,521
Contract object: program coreldraw graphic suite 2021
DAN1505020 TURSIB SA CUI: 789401 48517000-5 22.07.2021 2,521
Contract object: licenta electronica permanenta
DAN1279088 MI-UM 0251F BUCURESTI CUI: 4192782 48710000-8 15.05.2020 10,990
Contract object: software back-up si management pt mediile fizice si virtuale
DAN1194143 AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 48760000-3 03.12.2019 7,470
Contract object: pachet antivirus
DAN1037508 CAMERA DEPUTATILOR CUI: 4265795 72260000-5 05.12.2018 24,044
Contract object: servicii de utilizare pachete software pe baza de abonament pentru:<br>lot 1. adobe creative cloud si<br>lot 3. autocad lt

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1041848 UNIVERSITATEA DIN ORADEA CUI: 4287939 48190000-6 31.08.2020 17,890
Contract object: pachet software
SCNA1033665 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 30213300-8 16.03.2020 78,504
Contract object: achizitie de echipamente it, produse de birotica pentru gt, produse de papetarie si licente<br>software necesare implementarii proiectului masuri integrate de dezvoltare a comunitatii<br>marginalizate din comuna frumusica, id: pocu/140/4/2/114817
SCNA1033200 SCOALA GIMNAZIALA CIMPENI CUI: 12877736 30213000-5 05.03.2020 47,444
Contract object: achizitie echipamente it si licente
SCNA1028155 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 48190000-6 26.11.2019 51,657
Contract object: pachete software necesare bunei desfasurari a activitatii didactice, de cercetare si administrative
SCNA1024114 UNIVERSITATEA DIN ORADEA CUI: 4287939 30200000-1 28.09.2019 124,730
Contract object: echipamente si accesorii pentru computer, pachete sofware
SCNA1021506 SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 30213000-5 13.08.2019 22,978
Contract object: achizitie echipamente it si licente
SCNA1013424 JUDETUL BACAU CUI: 5057580 30120000-6 11.03.2019 403,818
Contract object: achizitionare echipamente it si software
SCNA1004120 JUDETUL CLUJ CUI: 4288110 30213000-5 10.09.2018 435,788
Contract object: furnizare echipamente si licente it -4 loturi
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/28440397
  • /api/v1/suppliers/28440397/revenue
  • /api/v1/suppliers/28440397/scores
  • /api/v1/suppliers/28440397/benchmarks
  • /api/v1/red-flags/by-supplier/28440397
  • /api/v1/suppliers/28440397/years
  • /api/v1/suppliers/28440397/cpv
  • /api/v1/suppliers/28440397/clients
  • /api/v1/suppliers/28440397/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API