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CUI: 35995617 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

IT SOURCES SRL

Registered: 21.04.2016 URANUS, 5-7 https://www.itsources.ro

Total revenue

2.46 Mn.

114 client authorities · paid between 2018 and 2024

Direct purchases

1.92 Mn.

201 purchases

Offline purchases

105,585 RON

9 purchases

Tenders

435,040 RON

3 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

16.2%

Main client: AUTORITATEA DE SUPRAVEGHERE FINANCIARA

National median: 30.2%

Ranked 34,835 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 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
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 9,152 — 388,750 397,902 16.2% 0.3% 2 2018–2019
LICEUL TEORETIC CA ROSETTI CUI: 4203920 199,000 —— 199,000 8.1% 3.1% 9 2018–2019
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 198,013 —— 198,013 8.1% 0.1% 3 2018–2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 135,767 —— 135,767 5.5% 0.0% 2 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 128,000 —— 128,000 5.2% 0.2% 1 2021
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 109,818 —— 109,818 4.5% 0.0% 7 2018–2023
ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 109,380 —— 109,380 4.5% 0.0% 1 2018
MINISTERUL JUSTITIEI CUI: 4265841 85,810 —— 85,810 3.5% 0.0% 3 2018–2019
UNITATEA MILITARA 02472 CUI: 4221039 75,930 —— 75,930 3.1% 0.3% 2 2021
BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 66,600 —— 66,600 2.7% 0.5% 5 2018–2019
INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 57,778 —— 57,778 2.4% 2.0% 4 2019–2020
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 24,586 30,825 — 55,411 2.3% 0.1% 3 2019–2022
MINISTERUL SANATATII CUI: 4266456 — 53,734 — 53,734 2.2% 0.0% 1 2018
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 49,644 —— 49,644 2.0% 0.7% 1 2019
INSPECTIA MUNCII CUI: 12335018 46,834 —— 46,834 1.9% 0.0% 5 2019
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 40,616 —— 40,616 1.7% 0.0% 2 2018–2022
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 —— 39,460 39,460 1.6% 0.0% 1 2019
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 30,786 —— 30,786 1.3% 0.4% 1 2020
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 25,375 —— 25,375 1.0% 0.2% 1 2018
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 20,142 —— 20,142 0.8% 0.0% 4 2019–2022
INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 19,999 —— 19,999 0.8% 0.5% 1 2021
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 19,539 —— 19,539 0.8% 0.1% 2 2019–2021
CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276 19,000 —— 19,000 0.8% 0.7% 1 2019
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 18,578 —— 18,578 0.8% 0.0% 3 2019–2020
UNITATEA MILITARA 02296 CUI: 4221101 17,731 —— 17,731 0.7% 0.1% 4 2018–2021

1-25 of 114 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
DA35423947 ORAS BOLINTIN VALE CUI: 5483380 48000000-8 03.04.2024 2,950
autocad lt 2024 commercial new single-user eld annual subscription - subscriptie anuala
DA35378870 ORAS BOLINTIN VALE CUI: 5483380 48760000-3 28.03.2024 3,307
reinnoire licenta bitdefender gravityzone business security
DA34589071 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 32581100-0 28.11.2023 4,800
materiale pentru extindere retea informatica
DA33584049 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 32420000-3 05.07.2023 14,781
acces point
DA33551895 UNITATEA MILITARA 02630 CUI: 12071099 30233132-5 28.06.2023 1,743
server nas
DA33017791 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 39173000-5 11.04.2023 4,990
usb stick conform anunt adv1351017
DA33017827 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 39173000-5 11.04.2023 7,485
hdd extern conform anunt adv1351017
DA32860748 ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 30233132-5 24.03.2023 6,914
achizitie server nas si hdd-uri conform anunt adv1348525
DA32557219 CURTEA DE APEL GALATI CUI: 17043103 30233132-5 10.02.2023 1,660
achizitie ssd 120 gb 2,5 inch conform anunt adv1342395
DA32404174 GARDA DE COASTA CUI: 29521430 30237133-0 19.01.2023 1,390
adaptor usb conform anunt adv1339242

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1809348 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 32420000-3 09.12.2022 1,661
achizitie echipamente it: lot 3 - switch 8 porturi gigabit
DAN1660887 UNITATEA MILITARA 01369 CUI: 4779052 30233100-2 06.04.2022 549
piese de schimb
DAN1555390 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30237100-0 27.10.2021 7,507
achizitie piese de schimb it
DAN1527286 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 30237450-8 09.09.2021 30,825
tableta lenovo tab m10 x306x, proiect rose, acord de grant nr. ag 187/sgu/nc/ii din 11.09.2019 - 45 buc
DAN1207671 UNITATEA MILITARA 0490 CUI: 4283490 30237000-9 23.12.2019 1,789
pachet componete it
DAN1197566 AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 30213100-6 10.12.2019 6,600
statie grafica de lucru portabila asus
DAN1120480 CURTEA DE APEL BRASOV CUI: 17016290 30233132-5 28.06.2019 1,584
bunuri it
DAN1041500 CAMERA DEPUTATILOR CUI: 4265795 30237000-9 13.12.2018 1,336
placa video pc
DAN1004753 MINISTERUL SANATATII CUI: 4266456 30213300-8 03.07.2018 53,734
achizitia de echipamente it pentru echipa de management a proiectului imbunatatirea capacitatii de planificare strategica si management al programelor nationale de sanatate publica finantate de ministerul sanatatii - cod sipoca 13

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1025064 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 30237300-2 11.10.2019 39,460
echipament de comunicatii si informatica
SCNA1012084 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 30213300-8 04.02.2019 99,401
achizitie echipamente it
SCNA1007287 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 30213100-6 31.10.2018 388,750
furnizare de echipamente de tip laptop/desktop si produse software pentru dotarea posturilor de lucru
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/35995617
  • /api/v1/suppliers/35995617/revenue
  • /api/v1/suppliers/35995617/scores
  • /api/v1/suppliers/35995617/benchmarks
  • /api/v1/red-flags/by-supplier/35995617
  • /api/v1/suppliers/35995617/years
  • /api/v1/suppliers/35995617/cpv
  • /api/v1/suppliers/35995617/clients
  • /api/v1/suppliers/35995617/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API