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CUI: 29146277 SRL BUCUREȘTI BUCURESTI SECTORUL 6

BITWARE SOLUTIONS SRL

Registered: 26.09.2011 TABEREI, 82 https://www.bwsol.ro

Total revenue

878,745 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

848,866 RON

79 purchases

Offline purchases

29,879 RON

8 purchases

Tenders

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 9 largest CPV groups, out of 9; the other 0 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
TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 223,850 —— 223,850 25.5% 2.2% 11 2018–2026
JUDETUL GALATI CUI: 3127476 136,740 —— 136,740 15.6% 0.0% 5 2024–2026
TEATRUL TINERETULUI METROPOLIS CUI: 4659366 101,225 21,000 — 122,225 13.9% 0.7% 14 2023–2026
OPERA NATIONALA BUCURESTI CUI: 4221314 116,015 2,600 — 118,615 13.5% 0.2% 16 2018–2024
TEATRUL ODEON CUI: 4316031 111,530 6,279 — 117,809 13.4% 1.7% 11 2018–2026
TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 82,060 —— 82,060 9.3% 1.4% 8 2019–2026
TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 44,706 —— 44,706 5.1% 0.9% 8 2020–2026
TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 32,740 —— 32,740 3.7% 1.1% 14 2018–2026

1-8 of 8 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
DA41094058 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 72600000-6 02.09.2026 1,900
servicii mentenanta sistem management vanzare bilete si acces spectacol
DA40922805 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 72600000-6 31.07.2026 1,900
servicii mentenanta sistem management vanzare bilete si acces spectacol
DA40735274 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 72600000-6 03.07.2026 1,900
servicii mentenanta sistem management vanzare bilete si acces spectacol
DA40751038 JUDETUL GALATI CUI: 3127476 72212900-8 03.07.2026 93,240
servicii de proiectare si dezvoltare solutie digitala pentru harta interactiva - cod romd00182
DA40522902 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 72600000-6 02.06.2026 13,300
servicii mentenanta sistem management vanzare bilete si acces spectacol
DA40518142 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 72600000-6 29.05.2026 4,900
servicii lunare de asistenta tehnica software - pachet small
DA40480150 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 72611000-6 26.05.2026 8,540
servicii de asistenta tehnica software - vanzari bilete online
DA40469131 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 72611000-6 25.05.2026 9,100
servicii de asistenta tehnica software - pachet medium
DA40419129 TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 72600000-6 19.05.2026 28,600
servicii lunare de asistenta tehnica software-vanzare bilete
DA40320116 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 72611000-6 06.05.2026 1,300
servicii de asistenta tehnica software - pachet medium

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2147917 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 98300000-6 02.04.2024 8,000
act aditional servicii de inchiriere a 3 terminale mobile pentru scanare de bilete
DAN2147910 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 72413000-8 02.04.2024 13,000
act aditional servicii de mentenanta website si aplicatie vanzare bilete, gazduire website
DAN2132363 TEATRUL ODEON CUI: 4316031 72261000-2 14.03.2024 1,933
servicii asistenta tehnica vanzare bilete on-line
DAN2095189 OPERA NATIONALA BUCURESTI CUI: 4221314 72413000-8 18.01.2024 2,600
servicii cde intretinere site web, gazduire webside, email marketing pt luna ianuarie 2024
DAN1899293 TEATRUL ODEON CUI: 4316031 72261000-2 10.04.2023 1,125
servicii asistenta vanzari on line
DAN1899288 TEATRUL ODEON CUI: 4316031 72267000-4 10.04.2023 971
servicii instalare cerificat digital aplicatie bilete
DAN1878250 TEATRUL ODEON CUI: 4316031 72261000-2 14.03.2023 1,125
servicii asistenta vanzari on line
DAN1857980 TEATRUL ODEON CUI: 4316031 72261000-2 07.02.2023 1,125
servicii asistenta vanzari on-line
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/29146277
  • /api/v1/suppliers/29146277/revenue
  • /api/v1/suppliers/29146277/scores
  • /api/v1/suppliers/29146277/benchmarks
  • /api/v1/red-flags/by-supplier/29146277
  • /api/v1/suppliers/29146277/years
  • /api/v1/suppliers/29146277/cpv
  • /api/v1/suppliers/29146277/clients
  • /api/v1/suppliers/29146277/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API