Skip to content

CUI: 36536027 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

PROCESS IT&C SERVICES SRL

Registered: 16.09.2016 BARAJUL ARGES, 8A, 14121 https://www.processit.ro

Total revenue

7.01 Mn.

9 client authorities · paid between 2020 and 2026

Direct purchases

258,300 RON

7 purchases

Offline purchases

221,800 RON

1 purchases

Tenders

6.53 Mn.

17 contracts

Won without competition

4.8%

5 of 16 lots

National rate: 34.3%

Ranked 9,555 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5
#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 10 largest CPV groups, out of 10; the other 0 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
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 102,000 221,800 2,841,300 3,165,100 45.1% 2.1% 3 2023–2026
MUNICIPIUL CALAFAT CUI: 4554424 —— 2,000,000 2,000,000 28.5% 3.0% 1 2024
CAMERA DEPUTATILOR CUI: 4265795 —— 469,400 469,400 6.7% 0.1% 2 2024
ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 83,300 — 380,865 464,165 6.6% 0.6% 9 2020–2023
MUNICIPIUL BUCURESTI CUI: 4267117 —— 327,250 327,250 4.7% 0.0% 1 2023
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 —— 324,140 324,140 4.6% 8.1% 5 2021–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 189,570 189,570 2.7% 0.0% 1 2023
ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 39,200 —— 39,200 0.6% 1.3% 2 2023
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 33,800 —— 33,800 0.5% 0.1% 1 2026

1-9 of 9 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
DA40565024 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 32420000-3 08.06.2026 33,800
furnizare echipamente it si infrastructura retea
DA34170947 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 48218000-9 09.10.2023 11,800
licenta ocr
DA33856655 ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 72212000-4 22.08.2023 29,400
servicii de mentenanta si optimizare corectiva a aplicatiei informatice sistem de management electr
DA33208197 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 72413000-8 11.05.2023 102,000
dezv si migrare continut website cnas, 43 case judetene de asigurari de sanatate, pnc
DA32471448 ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 72212000-4 31.01.2023 9,800
servicii de mentenanta si optimizare corectiva a aplicatiei informatice sistem de management electr
DA31683407 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 72212000-4 21.10.2022 6,500
servicii de gestionare a datelor
DA31056360 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 72322000-8 25.07.2022 65,000
servicii de gestionare a datelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2710952 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 30213300-8 24.03.2026 221,800
echipamente it, in contextul implementarii proiectului aferent actiunii ro-ps - romanian patient summary for cross-border healthcare, co-finantare europeana, conform contractului de grant, nr. contract finantare: 101129346-rops-eu4h-2022-dga-ms-iba2, cod proiect: 101129346, titlul proiectului: romanian patient summary for cross-border healthcare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1138463 MUNICIPIUL CALAFAT CUI: 4554424 30236000-2 10.12.2024 2,000,000
echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant de pe raza municipiului calafat, judetul dolj
CAN1135212 CAMERA DEPUTATILOR CUI: 4265795 72260000-5 16.10.2024 440,000
servicii suport tehnic echipament securitate
SCNA1110417 CAMERA DEPUTATILOR CUI: 4265795 30125100-2 11.09.2024 290,746
consumabile pentru imprimante
SCNA1101997 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 30236000-2 11.04.2024 111,200
furnizare diverse masini, echipamente si accesorii de birou si diverse tipuri de echipamente computerizate pentru brct suceava pe 2 loturi
SCNA1090426 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 30190000-7 08.08.2023 109,862
furnizare diverse masini, echipamente si accesorii de birou si diverse tipuri de echipamente computerizate pentru brct suceava pe 2 loturi
SCNA1089172 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 72611000-6 13.07.2023 42,790
servicii de mentenanta a sistemului electronic ems-eni, in cadrul programului operational comun romania-ucraina 2014-2020
SCNA1086790 MUNICIPIUL BUCURESTI CUI: 4267117 72230000-6 24.05.2023 327,250
sistem informatic integrat pentru gestiunea financiar-contabila si de gestionare electronica a datelor si formularelor specifice managementului investitiilor si achizitiilor, precum si achizitia de servicii de mentenanta, asistenta tehnica de specialitate si actualizare software pentru aplicatia respectiva
CAN1098599 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 79823000-9 08.03.2023 2,841,300
servicii de personalizare, productie si distributie a cardului european de asigurari sociale de sanatate
SCNA1081675 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 48517000-5 10.01.2023 189,570
licente informatice uipath (licente aplicatii informatice)
SCNA1076324 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 30190000-7 28.11.2022 83,120
furnizare diverse masini, echipamente si accesorii de birou si diverse tipuri de echipamente computerizate pentru brct suceava pe 3 loturi - reluare
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/36536027
  • /api/v1/suppliers/36536027/revenue
  • /api/v1/suppliers/36536027/scores
  • /api/v1/suppliers/36536027/benchmarks
  • /api/v1/red-flags/by-supplier/36536027
  • /api/v1/suppliers/36536027/years
  • /api/v1/suppliers/36536027/cpv
  • /api/v1/suppliers/36536027/clients
  • /api/v1/suppliers/36536027/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API