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CUI: 35313787 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

IT ABOUT IT SRL

Registered: 10.12.2015 MAICA DOMNULUI, 16

Total revenue

14.91 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

6.02 Mn.

159 purchases

Offline purchases

1.44 Mn.

23 purchases

Tenders

7.45 Mn.

30 contracts

Won without competition

75.4%

6 of 10 lots

National rate: 34.3%

Ranked 2,412 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

39.7%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE

National median: 30.2%

Ranked 13,653 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 8
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#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 15; the other 3 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
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 1,912,368 — 4,007,994 5,920,362 39.7% 0.6% 27 2018–2023
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 — 66,690 1,512,855 1,579,545 10.6% 0.2% 23 2019–2026
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 605,537 400,400 — 1,005,937 6.8% 1.5% 6 2021–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 983,440 983,440 6.6% 0.1% 2 2022–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 133,700 224,530 578,550 936,780 6.3% 0.0% 5 2019–2022
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 418,600 235,118 — 653,718 4.4% 0.4% 4 2023–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 569,680 —— 569,680 3.8% 0.0% 3 2025–2026
INSPECTIA MUNCII CUI: 12335018 488,759 —— 488,759 3.3% 0.4% 7 2020–2025
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 459,261 —— 459,261 3.1% 0.0% 6 2018–2022
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 —— 327,805 327,805 2.2% 0.2% 1 2024
MUNICIPIUL BRASOV CUI: 4384206 306,353 —— 306,353 2.1% 0.0% 8 2018–2025
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 131,921 133,903 — 265,824 1.8% 0.0% 3 2018–2020
MUNICIPIUL BUZAU CUI: 4233874 130,000 130,000 — 260,000 1.7% 0.0% 2 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 158,801 —— 158,801 1.1% 0.0% 7 2019–2023
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 146,000 —— 146,000 1.0% 0.3% 2 2020–2023
MUNICIPIUL BACAU CUI: 4278337 — 120,000 — 120,000 0.8% 0.0% 1 2021
JUDETUL BACAU CUI: 5057580 79,210 — 38,100 117,310 0.8% 0.0% 3 2022–2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 95,400 —— 95,400 0.6% 0.0% 2 2022–2025
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 90,190 — 90,190 0.6% 0.0% 3 2020–2026
CET GOVORA SA CUI: 10102377 44,110 28,800 — 72,910 0.5% 0.0% 7 2020–2026
UM 02512 BUCURESTI CUI: 4316090 66,414 —— 66,414 0.5% 0.1% 8 2019–2022
JUDETUL ILFOV CUI: 4192545 51,875 —— 51,875 0.4% 0.0% 2 2020–2023
INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 38,266 —— 38,266 0.3% 0.2% 9 2019–2025
UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 37,800 —— 37,800 0.3% 0.0% 1 2019
INSTITUTIA PREFECTULUI CUI: 4298040 30,290 366 — 30,656 0.2% 0.8% 23 2018–2026

1-25 of 37 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
DA41286345 INSTITUTIA PREFECTULUI CUI: 4298040 48761000-0 30.09.2026 430
pachet serviciu de protectie informatica pentru 57 statii de lucru
DA41167243 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 48761000-0 14.09.2026 259,600
pachet licenta antivirus pentru 2500 utilizatori
DA41167697 CET GOVORA SA CUI: 10102377 48761000-0 11.09.2026 11,200
pachet solutie antivirus gravityzone business security enterprise pentru 70 useri
DA40705501 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 48760000-3 25.06.2026 267,730
serviciul de mentenanta pentru sistemul anitivirus / antispam / patch management
DA40571485 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 72268000-1 08.06.2026 152,100
serviciul de abonare software - pentru licente autocad
DA40466376 INSTITUTIA PREFECTULUI CUI: 4298040 48761000-0 26.05.2026 366
pachet serviciu de protectie informatica pentru 57 statii de lucru- comanda nr. 5237/21.05.2026
DA40466434 INSTITUTIA PREFECTULUI CUI: 4298040 48761000-0 26.05.2026 1,464
pachet serviciu de protectie informatica pentru 57 statii de lucru
DA40195392 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 48761000-0 22.04.2026 4,400
pachet serviciu de protectie informatica pentru 55 statii de lucru si 1 server
DA40105380 INSTITUTIA PREFECTULUI CUI: 4298040 48761000-0 31.03.2026 366
servicii de protectie informatica antivirus si antimalware bitdefender gravityzone business security
DA40047820 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 48761000-0 23.03.2026 550
pachete software antivirus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2731915 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 48760000-3 16.04.2026 34,900
servicii reinnoire licente antivirus bitdefender gravityzone business security pe o perioada de 3 ani
DAN2682370 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 48760000-3 16.02.2026 550
pachet de protectie antivirus luna martie 2026
DAN2677799 INSTITUTIA PREFECTULUI CUI: 4298040 48761000-0 09.02.2026 366
servicii de protectie informatica antivirus ai antimalware
DAN2662749 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 48760000-3 21.01.2026 550
pachet de protectie antivirus luna februarie 2026
DAN2650838 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 72263000-6 12.01.2026 269,900
solutie centralizat antivirus si antimalware la nivelul institutului national de statistic pentru anul 2026, cu suport tehnic
DAN2643649 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 48760000-3 30.12.2025 550
pachete software de protectie antivirus
DAN2302041 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 48761000-0 30.10.2024 149,118
antivirus bitdefender gravityzone advanced business security
DAN1999798 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 72261000-2 15.09.2023 86,000
achizitie antivirus
DAN1989696 CET GOVORA SA CUI: 10102377 48761000-0 30.08.2023 9,800
prelungire licente antivirus bitdefender gravityzone business security (200 licente clienti, 20 licente servere) - perioada 1 an
DAN1876033 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 48760000-3 09.03.2023 29,890
servicii reinnoire licente antivirus bitdefender gravityzone business security pe o perioada de 3 ani

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1117315 AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 72267000-4 15.05.2026 808,108
servicii de protectie impotriva atacurilor cibernetice si a virusilor informatici
SCNA1114357 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 48760000-3 28.11.2024 327,805
licente client antivirus bitdefender
CAN1118908 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 48820000-2 10.01.2024 12,737,994
sistem informatic integrat, solutie informatica integrata, pentru asigurarea recuperarii datelor in caz de dezastru (dr), echipamente retea comunicatii date - loturi de produse: 1-3
CAN1116789 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 48760000-3 04.12.2023 661,761
reinnoire licente antivirus
CAN1019047 AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 72267000-4 08.02.2023 704,747
servicii de protectie impotriva atacurilor cibernetice si a virusilor informatici
SCNA1080228 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 48823000-3 08.12.2022 588,000
solutie backup pentru infrastructura hardware servere
CAN1088526 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 48760000-3 03.10.2022 321,679
reinnoire si achizitie licente antivirus.
SCNA1074175 JUDETUL BACAU CUI: 5057580 30213300-8 12.08.2022 326,817
achizitia de echipamente it si software
CAN1073298 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 48760000-3 17.02.2022 123,750
licente antivirus (in mediul fizic/virtual si pentru solutia de e-mail)
SCNA1061277 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 32232000-8 16.11.2021 454,800
terminale videoconferinta
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/35313787
  • /api/v1/suppliers/35313787/revenue
  • /api/v1/suppliers/35313787/scores
  • /api/v1/suppliers/35313787/benchmarks
  • /api/v1/red-flags/by-supplier/35313787
  • /api/v1/suppliers/35313787/years
  • /api/v1/suppliers/35313787/cpv
  • /api/v1/suppliers/35313787/clients
  • /api/v1/suppliers/35313787/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API