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CUI: 32439684 SRL BUCUREȘTI BUCURESTI SECTORUL 6

DIGITAL IT SOLUTIONS SRL

Registered: 06.11.2013 DRUMUL TABEREI, 17, 61354

Total revenue

2.32 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

2.29 Mn.

144 purchases

Offline purchases

31,955 RON

6 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

61.7%

Main client: COLEGIUL NATIONAL ION NECULCE

National median: 30.2%

Ranked 4,635 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
#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 12 largest CPV groups, out of 26; the other 14 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
COLEGIUL NATIONAL ION NECULCE CUI: 4382450 1,400,335 31,955 — 1,432,290 61.7% 10.1% 91 2022–2026
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 414,486 —— 414,486 17.9% 0.3% 10 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 290,830 —— 290,830 12.5% 0.1% 5 2021
SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 115,466 —— 115,466 5.0% 0.9% 9 2018–2026
CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 45,388 —— 45,388 2.0% 1.5% 5 2018–2022
EDILUL CGA SA CUI: 11339178 4,040 —— 4,040 0.2% 0.0% 3 2019–2021
TRIBUNALUL JUDETEAN MURES CUI: 4323110 3,312 —— 3,312 0.1% 0.0% 5 2018–2020
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 2,320 —— 2,320 0.1% 0.0% 1 2019
UM 02606 BUCURESTI CUI: 24916030 2,226 —— 2,226 0.1% 0.0% 2 2020
PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 2,178 —— 2,178 0.1% 0.1% 1 2018
SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 1,918 —— 1,918 0.1% 0.2% 2 2018–2019
COMUNA VISINA CUI: 5139817 1,275 —— 1,275 0.1% 0.0% 2 2021–2024
COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 906 —— 906 0.0% 0.0% 1 2019
CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 810 —— 810 0.0% 0.0% 1 2019
SPITALUL MUNICIPAL URZICENI CUI: 4364969 611 —— 611 0.0% 0.0% 5 2019–2023
SPITALUL ORASENESC BARAOLT CUI: 4404320 575 —— 575 0.0% 0.0% 2 2019–2020
SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 575 —— 575 0.0% 0.0% 1 2018
ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 461 —— 461 0.0% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 390 —— 390 0.0% 0.0% 1 2018
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 220 —— 220 0.0% 0.0% 1 2018
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 190 —— 190 0.0% 0.0% 1 2018

1-21 of 21 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
DA41251342 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 32323500-8 24.09.2026 682
piese de schimb pentru sistemele de securitate
DA41171446 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 35125300-2 14.09.2026 2,936
pachet de piese de schimb sistem tvci
DA40899512 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 30125100-2 28.07.2026 1,689
pachet consumabile birou
DA40888096 SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 32323500-8 27.07.2026 5,516
piese de schimb pentru sistemele de supraveghere video
DA40778726 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 31000000-6 07.07.2026 12,262
pachet piese de schimb pentru sistemul de acces si monitorizare video
DA40713399 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 50413200-5 26.06.2026 55,800
mentenanta sistem de detectie si alarmare la incendiu
DA40597953 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 31154000-0 11.06.2026 4,132
ups rackabil legrand 3000 va
DA40598078 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 31154000-0 11.06.2026 3,471
ups rackabil legrand 2000 va
DA40598100 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 30125100-2 11.06.2026 1,005
pachet cartuse toner
DA40598018 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 32420000-3 11.06.2026 4,132
switch 24-port gbe l2 rackabil

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2633966 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 44423000-1 18.12.2025 1,980
componente si consumabile echipamente it, retea si supraveghere video
DAN2618514 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 50800000-3 04.12.2025 3,500
servicii de mutare rack si reconfigurare retea - amenajare spatiu destinat proiectului bucuria de a citi
DAN2618469 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 50610000-4 04.12.2025 5,960
servicii de reparare si intretinere preventiva a sistemului de detectie si semnalizare incendiu
DAN1934421 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 32235000-9 07.06.2023 7,350
servicii de reparare si de intretinere a echipamentului informatic
DAN1934420 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 31625300-6 07.06.2023 3,100
servicii de mentenanta sisteme de detectie si alarmare la efractie
DAN1934419 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 32235000-9 07.06.2023 10,065
servicii de mentenanta a sistemului de supraveghere audio - video
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/32439684
  • /api/v1/suppliers/32439684/revenue
  • /api/v1/suppliers/32439684/scores
  • /api/v1/suppliers/32439684/benchmarks
  • /api/v1/red-flags/by-supplier/32439684
  • /api/v1/suppliers/32439684/years
  • /api/v1/suppliers/32439684/cpv
  • /api/v1/suppliers/32439684/clients
  • /api/v1/suppliers/32439684/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API