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CUI: 37208168 SRL TIMIȘ SAT MOSNITA VECHE, COMUNA MOSNITA NOUA Flagged by 2 indicators

BIT SECURE SRL

Registered: 15.03.2017 GLADIOLEI, 32, 307287

Total revenue

2.86 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

2.28 Mn.

85 purchases

Offline purchases

75,160 RON

5 purchases

Tenders

503,052 RON

5 contracts

Won without competition

78.0%

4 of 5 lots

National rate: 34.3%

Ranked 2,233 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

30.2%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 21,001 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 4
#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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 794,172 68,930 — 863,102 30.2% 0.0% 10 2020–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,800 — 392,252 396,052 13.8% 0.0% 5 2023–2025
PIETE SA CUI: 2487361 196,065 —— 196,065 6.9% 1.4% 3 2022–2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 148,275 —— 148,275 5.2% 1.2% 18 2018–2026
COMUNA BELINT CUI: 5517173 145,000 —— 145,000 5.1% 0.3% 2 2021
COMUNA SANPETRU MARE CUI: 4483862 140,927 —— 140,927 4.9% 0.6% 2 2021–2022
DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 123,516 —— 123,516 4.3% 0.4% 2 2019–2020
JUDETUL TIMIS CUI: 4358029 —— 110,800 110,800 3.9% 0.0% 1 2024
COMUNA GAVOJDIA CUI: 4483935 107,991 —— 107,991 3.8% 0.3% 1 2025
TELECOMUNICATII CFR SA CUI: 15034095 96,952 —— 96,952 3.4% 0.5% 9 2023–2024
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 95,600 —— 95,600 3.3% 0.0% 3 2021–2024
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 87,294 —— 87,294 3.1% 0.0% 3 2026
JUDETUL ALBA CUI: 4562583 77,895 —— 77,895 2.7% 0.0% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 48,668 —— 48,668 1.7% 0.0% 1 2025
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 36,151 —— 36,151 1.3% 0.2% 2 2022–2024
SALUBRIZARE TIMISOARA SRL CUI: 51241348 25,362 —— 25,362 0.9% 0.1% 3 2025
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 19,374 —— 19,374 0.7% 0.0% 2 2022
CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 17,140 —— 17,140 0.6% 1.0% 1 2023
SCOALA GIMNAZIALA NR24 CUI: 29144276 17,115 —— 17,115 0.6% 0.4% 2 2022
UNITATEA MILITARA 02472 CUI: 4221039 14,159 —— 14,159 0.5% 0.1% 2 2024–2025
COMUNA SECAS CUI: 4483900 9,694 —— 9,694 0.3% 0.1% 1 2021
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 9,650 —— 9,650 0.3% 0.0% 1 2024
DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 8,640 —— 8,640 0.3% 0.6% 1 2021
SPITALUL ORASENESC FAGET CUI: 4663456 8,150 —— 8,150 0.3% 0.0% 2 2021–2022
SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 8,010 —— 8,010 0.3% 0.1% 2 2023

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
DA41235717 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 32412110-8 22.09.2026 14,430
achizitie echipament retea internet
DA41120586 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 32412110-8 07.09.2026 36,432
servicii retea acces point wifi si tv pentru camin 1
DA41120597 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 32412110-8 07.09.2026 36,432
servicii retea acces point wifi si tv camin 2
DA40349367 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 50610000-4 08.05.2026 12,000
mentenanta sistem alarmare la efractie, sistem cctv si sistem control acces lot 1
DA40094712 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 50610000-4 30.03.2026 3,375
mentenanta sistem alarmare la efractie, sistem cctv si sistem control acces
DA39895857 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 50610000-4 26.02.2026 3,375
mentenanta sistem alarmare la efractie, sistem cctv si sistem control acces
DA39741279 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 50610000-4 30.01.2026 3,375
mentenanta sistem alarmare la efractie, sistem cctv si sistem control acces
DA39577676 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 50610000-4 18.12.2025 3,375
mentenanta sistem alarmare la efractie, sistem cctv si sistem control acces
DA39438148 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 31434000-7 04.12.2025 640
acumulatori 12v 7 ah
DA38732085 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79930000-2 25.08.2025 3,800
servicii de proiectare sisteme de securitate - srtfc timisoara serv otd it

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2657051 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 64210000-1 15.01.2026 6,230
reparatie server scada 1def
DAN2592566 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39715240-1 31.10.2025 3,780
convectoare pentru aci
DAN2592534 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31154000-0 31.10.2025 5,647
ups-uri pentru aci
DAN2592507 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 32420000-3 31.10.2025 1,378
switch-uri pentru aci
DAN2171600 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 35125000-6 29.04.2024 58,125
sisteme de monitorizare video a parcarilor de pe drumurile nationale din administrarea drdp timisoara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128422 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50343000-1 03.12.2025 219,345
servicii de reparare si intretinere a echipamentelor de securitate si echipamente video in subunitatile srtfc timisoara - 2 loturi
SCNA1085806 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50343000-1 02.02.2024 172,907
servicii de reparare si intretinere a echipamentelor de securitate si echipamente video in subunitatile srtfc timisoara - 2 loturi
SCNA1098072 JUDETUL TIMIS CUI: 4358029 45312200-9 19.01.2024 110,800
instalatie anti - efractie, supraveghere video si alarmare - proiect tehnic si executie pentru obiectivul de investitii - bazin de inot didactic in judetul timis - proiect pilot pe amplasamentul din orasul jimbolia
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/37208168
  • /api/v1/suppliers/37208168/revenue
  • /api/v1/suppliers/37208168/scores
  • /api/v1/suppliers/37208168/benchmarks
  • /api/v1/red-flags/by-supplier/37208168
  • /api/v1/suppliers/37208168/years
  • /api/v1/suppliers/37208168/cpv
  • /api/v1/suppliers/37208168/clients
  • /api/v1/suppliers/37208168/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API