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CUI: 37237295 SRL BUCUREȘTI BUCURESTI SECTORUL 3

THALES IT SRL

Registered: 20.03.2017 Registered office: LABORATOR, 14, 31327

Total revenue

16.35 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

2.91 Mn.

408 purchases

Offline purchases

402,664 RON

34 purchases

Tenders

13.04 Mn.

1 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

79.8%

Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA

National median: 30.2%

Ranked 1,571 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 43; the other 31 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

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 ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 —— 13,035,484 13,035,484 79.8% 1.9% 1 2024
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 734,349 75,230 — 809,579 5.0% 0.7% 25 2021–2026
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 790,808 —— 790,808 4.8% 0.9% 163 2018–2026
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 646,979 —— 646,979 4.0% 4.1% 55 2022–2026
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 4,180 247,605 — 251,785 1.5% 0.2% 14 2018–2026
INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 168,387 —— 168,387 1.0% 3.4% 54 2018–2026
SECRETARIATUL DE STAT PENTRU RECUNOASTEREA MERITELOR LUPTATORILOR IMPOTRIVA REGIMULUI COMUNIST INSTAURAT IM ROMANIA IN PERIOADA 1945 - 1989 CUI: 4266499 136,025 —— 136,025 0.8% 4.7% 18 2018–2026
LICEUL TEORETIC ION BARBU CUI: 4364217 103,690 —— 103,690 0.6% 2.5% 3 2022
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 84,898 —— 84,898 0.5% 0.2% 18 2020–2026
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 1,554 76,910 — 78,464 0.5% 0.0% 16 2018–2022
FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 66,802 —— 66,802 0.4% 1.1% 33 2019–2024
FEDERATIA ROMANA DE LUPTE CUI: 4204143 40,289 —— 40,289 0.3% 0.3% 2 2020–2023
FEDERATIA ROMANA DE HALTERE CUI: 4204054 35,367 2,919 — 38,286 0.2% 0.7% 14 2020–2026
FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 26,755 —— 26,755 0.2% 0.2% 14 2020
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 16,773 —— 16,773 0.1% 0.5% 1 2020
FEDERATIA ROMANA DE VOLEI CUI: 4203741 15,300 —— 15,300 0.1% 0.1% 1 2025
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 14,000 —— 14,000 0.1% 0.0% 2 2026
AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 12,777 —— 12,777 0.1% 0.1% 3 2023–2025
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 2,897 —— 2,897 0.0% 0.0% 2 2022
FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 2,435 —— 2,435 0.0% 0.0% 1 2022
PALATUL COPIILOR ALEXANDRIA CUI: 13896256 2,097 —— 2,097 0.0% 0.1% 1 2020
INSTITUTUL NATIONAL DE CERCETARE PENTRU SPORT CUI: 14066048 1,220 —— 1,220 0.0% 0.1% 2 2026

1-22 of 22 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41256658 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 30125100-2 24.09.2026 440
Contract object: set tonere brother l8690cdw
DA41256511 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 30232110-8 24.09.2026 24,690
Contract object: imprimanta multifunctionala color a3 konica, printare fata verso, scanare fata verso dintr-o singura
DA41256460 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 33195100-4 24.09.2026 7,314
Contract object: monitor samsung 37 4k uhd
DA41256354 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 30213000-5 24.09.2026 20,537
Contract object: calculator sistem all-in-one 27 procesor inte core i7 16 gb ram ddr5 512 ssd windows 11 pro
DA41197666 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 30210000-4 16.09.2026 400
Contract object: mouse wireless/bluetooth lenovo
DA41194231 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 30237460-1 16.09.2026 230
Contract object: kit tastatura + mouse wireless logitech mk330, layout us intl, negru
DA41193364 INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 45310000-3 16.09.2026 4,000
Contract object: masuratori pram
DA41145859 INSTITUTUL NATIONAL DE CERCETARE PENTRU SPORT CUI: 14066048 18931100-5 09.09.2026 350
Contract object: rucsac tyr alliance team backpack 45l rosu
DA41145815 INSTITUTUL NATIONAL DE CERCETARE PENTRU SPORT CUI: 14066048 18931100-5 09.09.2026 870
Contract object: rucsac laptop lenovo legion g8800, 17, negru
DA41145600 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 30232110-8 09.09.2026 1,285
Contract object: unitate imagine drum yellow konica c250i

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2831262 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50800000-3 13.08.2026 7,000
Contract object: servicii pentru remedierea aleii de la intrarea in sediul isc - aparat central
DAN2831175 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50000000-5 13.08.2026 41,322
Contract object: servicii de intretinere a instalatiilor electrice, sanitare si a elementelor de tamplarie la sediul isc ap. central pentru luna martie 2026
DAN2828726 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50000000-5 11.08.2026 1,300
Contract object: servicii de intretinere a instalatiilor electrice, sanitare si a elementelor de tamplarie la sediul isc ap. central pentru luna martie 2026
DAN2703432 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50000000-5 13.03.2026 1,300
Contract object: servicii de intretinere a instalatiilor electrice, sanitare si a elementelor de tamplarie la sediul isc ap. central, februarie 2026
DAN2703382 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50000000-5 13.03.2026 1,300
Contract object: servicii de intretinere a instalatiilor electrice, sanitare si a elementelor de tamplarie la sediul isc ap. central, ianuarie 2026
DAN2625446 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 30213100-6 10.12.2025 44,390
Contract object: achizitie echipamnet it
DAN2418377 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50000000-5 31.03.2025 42,000
Contract object: servicii de verificare, intretinere si reparatii a instalatiilor electrice, sanitare si a elementelor de tamplarie la sediul isc ap central pentru perioada martie-dec. 2025
DAN2412352 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 30213100-6 25.03.2025 7,983
Contract object: achizitie de echipamente it - laptop
DAN2272249 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50413200-5 24.09.2024 1,600
Contract object: servicii de raparatie a pompei p2 de la instalatia de stingere incendii cu hidranti interiori a sediului isc din str. cf robescu nr. 23
DAN2236485 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 30211400-5 29.07.2024 2,857
Contract object: bunuri it si licente soft-ware- licente microsoft office

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1139137 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 34963000-5 16.07.2025 13,035,484
Contract object: modernizare sistem ils/dme rwy34 pentru compatibilitate la cat iii la aeroportul suceava si instalare echipamente ils/dme otopeni cat iii rwy 08r si ils/dme otopeni cat iii rwy 26l
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/37237295
  • /api/v1/suppliers/37237295/revenue
  • /api/v1/suppliers/37237295/scores
  • /api/v1/suppliers/37237295/benchmarks
  • /api/v1/red-flags/by-supplier/37237295
  • /api/v1/suppliers/37237295/years
  • /api/v1/suppliers/37237295/cpv
  • /api/v1/suppliers/37237295/clients
  • /api/v1/suppliers/37237295/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API