Skip to content

CUI: 33870820 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

ADVICE INFORMATION TECHNOLOGY SRL

Registered: 25.08.2015 PETRU RARES, 13, 11101 https://www.adviceit.ro

Total revenue

44.75 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

4.11 Mn.

68 purchases

Offline purchases

575,499 RON

14 purchases

Tenders

40.06 Mn.

44 contracts

Won without competition

47.2%

22 of 37 lots

National rate: 34.3%

Ranked 4,717 of 11,028

Won at the estimated value

0.0%

0 of 19 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

88.0%

Main client: COMPANIA NATIONALA IMPRIMERIA NATIONALA SA

National median: 30.2%

Ranked 752 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 2
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 22
#07 Exact price match 0
#10 Concentration 1

#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 23; the other 11 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
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 3,768,489 575,499 35,016,584 39,360,572 88.0% 7.8% 103 2018–2026
UM 0929 CUI: 13624359 —— 1,698,900 1,698,900 3.8% 0.0% 1 2021
MINISTERUL AFACERILOR INTERNE CUI: 4267095 —— 1,470,580 1,470,580 3.3% 0.1% 1 2025
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 —— 1,031,590 1,031,590 2.3% 0.0% 2 2019
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 —— 210,606 210,606 0.5% 0.1% 3 2023–2024
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 —— 206,599 206,599 0.5% 0.5% 2 2021
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 —— 169,000 169,000 0.4% 0.0% 1 2020
COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 108,700 —— 108,700 0.2% 3.0% 1 2018
ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 —— 103,750 103,750 0.2% 2.2% 1 2021
AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 96,045 —— 96,045 0.2% 0.8% 2 2024
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 —— 89,480 89,480 0.2% 0.1% 1 2018
UNITATEA MILITARA 02605 CUI: 4221110 87,987 —— 87,987 0.2% 0.1% 4 2018–2020
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 15,614 — 66,700 82,314 0.2% 0.1% 2 2022
PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 30,252 —— 30,252 0.1% 1.4% 1 2018
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 660 —— 660 0.0% 0.0% 1 2019

1-15 of 15 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MIDA SOFT BUSINESS SRL CUI: 16005870 10 1,327,459 2,654,916 1 2024–2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41244228 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 72261000-2 24.09.2026 270,000
serviciilor de mentenanta si suport e-factura si axapta
DA41021165 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 30232000-4 21.08.2026 20,900
pad semnatura digitala topaz t-l462-hsb-r
DA40743965 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 31430000-9 01.07.2026 17,380
baterie laptop dell 3541
DA39934552 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 38650000-6 05.03.2026 8,040
set softbox tip fancier - kit 2 lampi led bicolore 2700k-5500k, 2 softboxuri, 2 stative
DA39934582 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 38650000-6 05.03.2026 13,050
fancier bs-1521x kit suport portabil x-drop cu fundal alb
DA39934608 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 38650000-6 05.03.2026 16,500
godox es30 e-sport kit panou led cu suport telescopic
DA39903258 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 31430000-9 27.02.2026 5,900
baterie laptop 3820 mah 44wh (montaj inclus)
DA39820787 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 30233180-6 16.02.2026 1,500
card memorie 32gb silicon power sdhc sp 32gb cl10 uhs-i u1
DA39693340 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 38650000-6 22.01.2026 124,500
aparat foto canon 2000d
DA39193926 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 72261000-2 03.11.2025 180,000
servicii de mentenanta si suport pentru e-factura si erp microsoft axapta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2778709 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 48311000-1 12.06.2026 58,000
servicii de suport licente elo
DAN2521941 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 48311000-1 04.08.2025 55,000
servicii de suport licente elo ( 20buc.)
DAN2413358 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 48983000-2 26.03.2025 15,383
subscriptie toad for oracle dba exadata edition per seat maintenance renewal pack exa-tod-ks
DAN2413355 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 48983000-2 26.03.2025 13,666
subscriptie toad for oracle dba rac edition per seat maintenance renewal pack dbd-tod-ks
DAN2413352 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 48983000-2 26.03.2025 2,935
subscriptie mobaxterm annual maintenance/updates renewal pack for 10 user
DAN2398621 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 48983000-2 06.03.2025 3,978
subscriptie soft client gui si ide pt mongodb
DAN2398612 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 48983000-2 06.03.2025 4,460
subscriptie pachet dezvoltare soft ( suita de ide)
DAN2279451 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 32422000-7 02.10.2024 12,250
switch comunicatii 24 porturi
DAN2259661 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 48311000-1 05.09.2024 55,000
servicii de suport licente elo (20buc.)
DAN2036207 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 72261000-2 01.11.2023 125,747
servicii suport licente elo (20 buc.)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152562 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 30125100-2 26.02.2026 705,674
cartuse de toner si consumabile pentru fotocopiatoare, imprimante si faxuri
CAN1145346 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30211300-4 16.04.2025 1,470,580
solutie de extindere a infrastructurii pki de verificare si validare documente electronice de calatorie (emrtd) - solutia eac ( extended access control) - in cadrul proiectului d4eid - digitalizare pentru promovarea cartii de identitate electronice
CAN1120381 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 30125100-2 11.04.2025 1,949,242
cartuse de toner si consumabile pentru fotocopiatoare, imprimante si faxuri
CAN1140041 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 50334400-9 13.01.2025 3,274,500
servicii de suport si mentenanta aferente infrastructurii de chei publice
CAN1136774 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 30211400-5 12.11.2024 2,499,990
modernizare infrastructura data-center solutie centrala virtualizare
SCNA1110881 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 30213000-5 20.09.2024 273,936
48 bucati statii de lucru sistem pasapoarte temporare
SCNA1109834 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 30213100-6 30.08.2024 324,125
complete preluare si eliberare documente igi
CAN1131821 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 48000000-8 22.08.2024 14,947,274
achizitia unui sistem pki - autoritate de certificare cartea de identitate
SCNA1109122 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 48311100-2 14.08.2024 497,000
modernizare sistem management electronic al documentelor
CAN1125974 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 30236000-2 05.07.2024 753,000
complete mobile de verificare in teren (terminal gsm, scanner compact de amprente (cu sdk/software de baza customizabil) si statie de andocare), tablete pentru verificari si preluare date in teren si complete preluare date biometrice pentru structurile i.g.i.
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/33870820
  • /api/v1/suppliers/33870820/revenue
  • /api/v1/suppliers/33870820/scores
  • /api/v1/suppliers/33870820/benchmarks
  • /api/v1/red-flags/by-supplier/33870820
  • /api/v1/suppliers/33870820/years
  • /api/v1/suppliers/33870820/cpv
  • /api/v1/suppliers/33870820/clients
  • /api/v1/suppliers/33870820/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API