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CUI: 30755613 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

SPECIT SRL

Registered: 05.10.2012 DUMITRU DRAGAN, 6

Total revenue

1.87 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.40 Mn.

45 purchases

Offline purchases

83,200 RON

1 purchases

Tenders

390,000 RON

6 contracts

Won without competition

60.0%

4 of 6 lots

National rate: 34.3%

Ranked 3,577 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

54.0%

Main client: INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE

National median: 30.2%

Ranked 6,841 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 0
#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 5 largest CPV groups, out of 5; 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
INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 1,011,400 —— 1,011,400 54.0% 5.6% 35 2019–2026
UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 191,500 —— 191,500 10.2% 0.6% 3 2020
PENITENCIARUL MIOVENI CUI: 24972170 —— 167,000 167,000 8.9% 0.3% 2 2020
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 —— 156,000 156,000 8.3% 0.1% 2 2020
UNITATEA MILITARA 0461 CUI: 4204224 — 83,200 — 83,200 4.4% 0.1% 1 2020
COMUNA VATAVA CUI: 4619175 55,000 —— 55,000 2.9% 0.1% 1 2018
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 25,000 — 25,000 50,000 2.7% 0.0% 2 2020
MUNICIPIUL CAMPINA CUI: 2843272 50,000 —— 50,000 2.7% 0.0% 1 2020
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 —— 42,000 42,000 2.2% 0.1% 1 2020
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 38,200 —— 38,200 2.0% 0.0% 1 2020
MUNICIPIUL PLOIESTI CUI: 2844855 20,500 —— 20,500 1.1% 0.0% 2 2020
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 9,200 —— 9,200 0.5% 0.0% 1 2020

1-12 of 12 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
DA40499172 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 72600000-6 28.05.2026 86,100
servicii de gestionare, mententanta it de la distanta (remote) si la locatie
DA40259280 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 72600000-6 28.04.2026 11,740
servicii de gestionare, mententanta it de la distanta (remote) si la locatie luna mai 2026
DA40123183 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 72600000-6 01.04.2026 11,740
servicii de mentenanta, intretinere reparatii retea interna, echip informatice din dotarea inmss
DA39968846 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 72600000-6 09.03.2026 11,740
servicii mententanta, intretinere, reparatii retea interna echipamente informatice din dotarea inmss
DA39776272 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 72600000-6 05.02.2026 11,740
servicii de mentenanta, intretinere, reparatii retea interna, echipamente informatice inmss
DA39708333 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 72600000-6 26.01.2026 11,740
servicii de mentenanta, intretinere si reparatii retea interna, echip. informatice din dotarea inmss
DA38013238 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 72600000-6 30.04.2025 93,920
servicii de consultanta si mentenanta it de la distanta (remote) si la sediul beneficiarului inmss
DA38007555 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 72600000-6 30.04.2025 10,680
servicii de mentenanta, intretinere si reparatii retea interna, echipamente informatice din dotarea
DA37555008 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 72600000-6 26.02.2025 10,680
servicii de mentenanta, intretinere si reparatii retea interna, echipamente informatice inmss
DA37435542 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 72600000-6 06.02.2025 10,680
servicii de mentenanta, intretinere si reparatii retea interna, echipamente informatice din inmss

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1294767 UNITATEA MILITARA 0461 CUI: 4204224 71000000-8 17.06.2020 83,200
servicii de elaborare a documentatiei de avizare a lucrarilor de interventii si alte studii pentru cladiri, privind cresterea eficientei energetice a unui centru de instruire, formare profesionala si pregatire specifica situat in judetul constanta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1042263 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 79311100-8 06.10.2020 69,000
servicii de elaborare documentatie tehnico-economica faza s.f./d.a.l.i. aferenta obiectivului de investitii demolare si reconstructie sediu sectia 3 politie
CAN1042261 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 79311100-8 06.10.2020 87,000
servicii de elaborare documentatie tehnico-economica faza s.f./d.a.l.i. aferenta obiectivului de investitii demolare si reconstructie sediu sectia 9 politie
SCNA1041917 PENITENCIARUL MIOVENI CUI: 24972170 71322000-1 01.09.2020 112,000
revizuire, actualizare proiectului tehnic de executie si a devizului general si asistenta tehnica, aferente obiectivului de investitii: curti de plimbare detinuti sectiile i - v - penitenciarul mioveni
SCNA1041912 PENITENCIARUL MIOVENI CUI: 24972170 71241000-9 01.09.2020 55,000
revizuire, actualizare a studiului de fezabilitate si a devizului general, aferente obiectivului de investitii: curti de plimbare detinuti - penitenciarul mioveni
SCNA1040851 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71322000-1 10.08.2020 25,000
serviciul de elaborare a documentatiei tehnico-economice la faza de proiect tehnic (pt) inclusiv documentatii tehnice in vederea obtinerii avizelor /acordurilor /autorizatiilor, precum si asistenta tehnica din partea proiectantului pentru proiectul: reabilitarea, modernizarea si dotarea cresei precista cod smis 128041
SCNA1039050 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 71241000-9 03.07.2020 42,000
actualizare studiu de fezabilitate sectia iv-v- penitenciarul constanta poarta alba,, obtinere certificat de urbanism, avize, expertiza tehnica si audit energetic
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/30755613
  • /api/v1/suppliers/30755613/revenue
  • /api/v1/suppliers/30755613/scores
  • /api/v1/suppliers/30755613/benchmarks
  • /api/v1/red-flags/by-supplier/30755613
  • /api/v1/suppliers/30755613/years
  • /api/v1/suppliers/30755613/cpv
  • /api/v1/suppliers/30755613/clients
  • /api/v1/suppliers/30755613/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API