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CUI: 32538580 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

ITALIA INSTRUMENTS SRL

Registered: 02.12.2013 Registered office: UVERTURII, 143A

Total revenue

392,179 RON

57 client authorities · paid between 2019 and 2025

Direct purchases

105,431 RON

62 purchases

Offline purchases

6,848 RON

6 purchases

Tenders

279,900 RON

2 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

40.0%

Main client: REMONI TECHNOLOGIES RO SRL

National median: 30.2%

Ranked 13,448 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
REMONI TECHNOLOGIES RO SRL CUI: 44832945 —— 156,900 156,900 40.0% 9.6% 1 2023
SOFTRONIC SRL CUI: 11492278 —— 123,000 123,000 31.4% 13.1% 1 2021
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 20,086 —— 20,086 5.1% 0.0% 1 2022
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 19,340 663 — 20,003 5.1% 0.0% 2 2020–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 10,579 —— 10,579 2.7% 0.0% 6 2021–2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 7,193 —— 7,193 1.8% 0.0% 5 2019–2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 5,460 —— 5,460 1.4% 0.0% 1 2020
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 2,735 —— 2,735 0.7% 0.0% 1 2024
AEROCLUBUL ROMANIEI CUI: 4266944 2,600 —— 2,600 0.7% 0.0% 1 2020
UNITATEA MILITARA 0461 CUI: 4204224 — 2,095 — 2,095 0.5% 0.0% 1 2025
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 1,960 —— 1,960 0.5% 0.0% 1 2020
UM 02542 CUI: 4297711 1,810 —— 1,810 0.5% 0.0% 1 2020
SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 1,740 —— 1,740 0.4% 0.2% 1 2020
LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 1,700 —— 1,700 0.4% 0.0% 2 2020
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 — 1,689 — 1,689 0.4% 0.0% 1 2020
COMUNA LUNCA ILVEI CUI: 4730598 — 1,681 — 1,681 0.4% 0.0% 1 2020
TRIBUNALUL SALAJ CUI: 4792205 1,600 —— 1,600 0.4% 0.0% 1 2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 1,509 —— 1,509 0.4% 0.0% 1 2024
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 1,458 —— 1,458 0.4% 0.0% 1 2025
JUDETUL TULCEA CUI: 4321607 1,410 —— 1,410 0.4% 0.0% 1 2020
UNITATEA MILITARA NR 02464 CUI: 4364675 1,410 —— 1,410 0.4% 0.0% 2 2020
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 1,375 —— 1,375 0.4% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 1,279 —— 1,279 0.3% 0.0% 1 2023
UM 02417 CUI: 4297584 1,200 —— 1,200 0.3% 0.0% 1 2020
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 1,102 —— 1,102 0.3% 0.0% 1 2024

1-25 of 57 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
DA39410907 COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 38430000-8 28.11.2025 434
Contract object: detector radiatii nucleare portabil
DA39306059 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 33140000-3 18.11.2025 1,458
Contract object: 631 subler digital rezistent la apa ip67 cu transmitere date, 0-150mm
DA37718737 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 38432000-2 25.03.2025 285
Contract object: refractometru pentru emulsie 0 ~ 32%
DA36782072 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 38430000-8 25.10.2024 2,735
Contract object: detector radiatii nucleare profesional
DA36611062 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38330000-7 02.10.2024 1,509
Contract object: instrumente de masurare
DA36277216 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 38330000-7 09.08.2024 468
Contract object: subler digital 1108-150w insize
DA35502770 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 38434210-1 15.04.2024 1,102
Contract object: sonometru digital insize cu software inclus
DA35011330 MONETARIA STATULUI RA CUI: 427304 38300000-8 09.02.2024 1,100
Contract object: micrometru mecanic pentru tabla 0-25 mm insize 3263- 25a
DA34680764 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 38340000-0 12.12.2023 935
Contract object: achizitie set cale plan-paralele din otel
DA33652637 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 38300000-8 17.07.2023 565
Contract object: comparator mecanic de adancime

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2620216 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31220000-4 05.12.2025 663
Contract object: elemente de automatizare cr 43674
DAN2469653 UNITATEA MILITARA 0461 CUI: 4204224 38300000-8 03.06.2025 2,095
Contract object: achizitie unelte tehnice
DAN1816202 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 44510000-8 19.12.2022 290
Contract object: suport magnetic; ceas comparator
DAN1355150 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 38410000-2 19.10.2020 430
Contract object: termometru non contact
DAN1335249 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 38412000-6 11.09.2020 1,689
Contract object: termometre digitale cu infrarosu-4 bucati
DAN1294379 COMUNA LUNCA ILVEI CUI: 4730598 44423000-1 16.06.2020 1,681
Contract object: termometre digitale

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1119429 REMONI TECHNOLOGIES RO SRL CUI: 44832945 42990000-2 19.01.2024 156,900
Contract object: furnizare, instalare si punere in functiune de utilaje si echipamente necesare pentru punerea in productie a senzorilor remoni
CAN1066123 SOFTRONIC SRL CUI: 11492278 38424000-3 11.11.2021 123,000
Contract object: achizitia unui sistem de masurare 3d si accesorii
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/32538580
  • /api/v1/suppliers/32538580/revenue
  • /api/v1/suppliers/32538580/scores
  • /api/v1/suppliers/32538580/benchmarks
  • /api/v1/red-flags/by-supplier/32538580
  • /api/v1/suppliers/32538580/years
  • /api/v1/suppliers/32538580/cpv
  • /api/v1/suppliers/32538580/clients
  • /api/v1/suppliers/32538580/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API