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CUI: 30631267 SRL ILFOV SAT SNAGOV, COMUNA SNAGOV Flagged by 2 indicators

IT CONT SERVICES SRL

Registered: 06.09.2012 MESTEACANULUI, 6A, 77165

Total revenue

10.32 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

10.32 Mn.

869 purchases

Offline purchases

1,500 RON

1 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

8.5%

Main client: GRADINITA NR 189

National median: 30.2%

Ranked 40,212 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 3
#02 At the ceiling 5
#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 36; the other 24 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
GRADINITA NR 189 CUI: 4659439 880,107 —— 880,107 8.5% 6.0% 54 2018–2026
SCOALA GIMNAZIALA NR 4 CUI: 24027160 814,112 —— 814,112 7.9% 13.3% 40 2020–2026
SCOALA GIMNAZIALA NR 46 CUI: 24027224 765,849 —— 765,849 7.4% 8.3% 27 2018–2026
GRADINITA NR276 CUI: 4659404 740,872 —— 740,872 7.2% 7.3% 41 2019–2026
COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 648,330 —— 648,330 6.3% 17.9% 7 2022–2025
GRADINITA CLOPOTEL CUI: 4340250 639,247 —— 639,247 6.2% 7.2% 74 2018–2025
GRADINITA STELUTA CUI: 7853536 597,999 —— 597,999 5.8% 8.8% 32 2022–2025
SCOALA GIMNAZIALA NR 31 CUI: 24130725 374,825 —— 374,825 3.6% 4.0% 25 2020–2026
SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 365,977 —— 365,977 3.6% 11.4% 13 2018–2025
SCOALA GIMNAZIALA NR 40 CUI: 24027208 365,301 —— 365,301 3.5% 6.3% 23 2018–2026
LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 338,876 —— 338,876 3.3% 3.5% 36 2020–2026
SCOALA GIMNAZIALA NR 32 CUI: 24027194 329,655 —— 329,655 3.2% 6.1% 34 2018–2026
SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 286,966 —— 286,966 2.8% 2.4% 4 2024–2025
COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 279,684 —— 279,684 2.7% 5.8% 5 2019–2020
LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 273,830 —— 273,830 2.7% 3.4% 68 2018–2026
SCOALA GIMNAZIALA NR 62 CUI: 24016888 253,993 —— 253,993 2.5% 2.3% 16 2018–2026
SCOALA GIMNAZIALA NR 145 CUI: 24027267 250,802 —— 250,802 2.4% 2.7% 19 2018–2026
LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 187,702 —— 187,702 1.8% 2.8% 13 2022–2026
GRADINITA NR 138 CUI: 4203717 184,465 —— 184,465 1.8% 2.0% 13 2022–2025
LICEUL TEORETIC BILINGV ITA WEGMAN CUI: 24027275 183,499 —— 183,499 1.8% 4.5% 31 2019–2026
SCOALA GIMNAZIALA NR 28 CUI: 24130717 176,312 —— 176,312 1.7% 2.4% 35 2018–2026
LICEUL TEORETIC ADY ENDRE CUI: 24290041 160,956 —— 160,956 1.6% 2.2% 6 2018–2023
SCOALA GIMNAZIALA IANCULUI CUI: 23995214 160,423 —— 160,423 1.6% 2.9% 23 2020–2026
SCOALA GIMNAZIALA NR 71 CUI: 23995257 150,229 —— 150,229 1.5% 5.5% 28 2018–2023
SCOALA GIMNAZIALA NR 49 CUI: 24027232 136,459 —— 136,459 1.3% 3.1% 36 2018–2025

1-25 of 52 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
DA41242125 LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 72400000-4 23.09.2026 840
servicii de internet
DA41050263 LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 72400000-4 27.08.2026 840
servicii de internet
DA41038291 SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 72267000-4 24.08.2026 4,640
servicii de mentenanta table cu display interactiv pentru perioada septembrie-decembrie
DA40898386 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 48620000-0 28.07.2026 9,481
licente it
DA40888408 LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 72400000-4 27.07.2026 840
servicii de internet
DA40810250 SCOALA GIMNAZIALA NR 31 CUI: 24130725 72400000-4 13.07.2026 5,040
servicii de internet scoala
DA40787602 SCOALA GIMNAZIALA NR 40 CUI: 24027208 72400000-4 08.07.2026 4,032
servicii de internet scoli
DA40763341 SCOALA GIMNAZIALA NR 32 CUI: 24027194 72400000-4 07.07.2026 4,032
servicii de internet scoli
DA40696009 LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 72400000-4 25.06.2026 840
servicii de internet
DA40683465 SCOALA GIMNAZIALA NR 4 CUI: 24027160 72000000-5 23.06.2026 620
service it-pc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2072592 GRADINITA NR283 CUI: 10839515 50312000-5 20.12.2023 1,500
servicii de reparare si de intretinere a echipamentului informatic (hardware si software)
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/30631267
  • /api/v1/suppliers/30631267/revenue
  • /api/v1/suppliers/30631267/scores
  • /api/v1/suppliers/30631267/benchmarks
  • /api/v1/red-flags/by-supplier/30631267
  • /api/v1/suppliers/30631267/years
  • /api/v1/suppliers/30631267/cpv
  • /api/v1/suppliers/30631267/clients
  • /api/v1/suppliers/30631267/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API