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CUI: 38189005 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

INTERNET SI TEHNOLOGIE S3 SRL

Registered: 07.09.2017 VITAN, 242, 31301 https://www.its3.ro

Total revenue

8.21 Mn.

75 client authorities · paid between 2018 and 2025

Direct purchases

6.80 Mn.

794 purchases

Offline purchases

1.40 Mn.

19 purchases

Tenders

0 RON

0 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

56.5%

Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 6,005 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 3
#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 38; the other 26 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
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 3,235,102 1,402,180 — 4,637,282 56.5% 0.1% 40 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 199,246 —— 199,246 2.4% 0.3% 3 2019–2022
GRADINITA NR 24 CUI: 4659447 176,841 800 — 177,641 2.2% 3.3% 20 2018–2025
GRADINITA PESTISORUL DE AUR CUI: 4340307 155,881 —— 155,881 1.9% 3.2% 12 2018–2025
SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 143,448 —— 143,448 1.8% 5.7% 14 2018–2025
GRADINITA NR239 CUI: 4420449 126,837 —— 126,837 1.6% 1.1% 15 2018–2025
SCOALA GIMNAZIALA NR55 CUI: 32580119 126,141 —— 126,141 1.5% 3.9% 11 2018–2025
COLEGIUL TEHNIC MIHAI BRAVU CUI: 4420457 122,427 —— 122,427 1.5% 3.2% 15 2018–2025
DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 115,106 —— 115,106 1.4% 0.8% 5 2019–2021
COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 103,478 —— 103,478 1.3% 3.6% 19 2018–2025
SCOALA GIMNAZIALA NR195 CUI: 32579882 87,840 —— 87,840 1.1% 2.4% 11 2018–2025
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 82,470 1,904 — 84,374 1.0% 0.1% 14 2019–2025
LICEUL TEORETIC ALEXANDRU IOAN CUZA CUI: 4316350 61,537 —— 61,537 0.8% 1.0% 12 2018–2025
SCOALA GIMNAZIALA NR 88 CUI: 32578690 61,516 —— 61,516 0.8% 0.6% 12 2018–2025
SCOALA GIMNAZIALA NR20 CUI: 32577849 58,092 —— 58,092 0.7% 2.1% 12 2018–2025
GRADINITA NR154 CUI: 4829860 53,363 —— 53,363 0.7% 1.0% 11 2018–2025
SCOALA GIMNAZIALA NR95 CUI: 32585213 51,100 —— 51,100 0.6% 1.4% 12 2018–2025
SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 49,718 —— 49,718 0.6% 1.8% 10 2018–2025
COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 48,899 —— 48,899 0.6% 1.8% 9 2018–2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 48,380 —— 48,380 0.6% 2.8% 11 2018–2025
LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 47,807 —— 47,807 0.6% 1.7% 11 2018–2025
SCOALA GIMNAZIALA NR92 CUI: 32580704 47,369 —— 47,369 0.6% 2.0% 11 2018–2025
SCOALA GIMNAZIALA NR54 CUI: 32575368 46,879 —— 46,879 0.6% 2.3% 11 2018–2025
SCOALA GIMNAZIALA NR149 CUI: 32576398 46,207 —— 46,207 0.6% 1.0% 11 2018–2025
GRADINITA NR231 CUI: 4400972 44,011 —— 44,011 0.5% 1.1% 11 2018–2025

1-25 of 75 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
DA39582659 GRADINITA NR 24 CUI: 4659447 72000000-5 18.12.2025 2,000
serviciile de suport, mentenanta si hosting site pentru gr 24 (per. 01.01.26-30.04.26)
DA39572199 SCOALA GIMNAZIALA NR86 CUI: 32576452 72000000-5 18.12.2025 2,000
servicii de suport, mentenanta si hosting site
DA39573274 COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 72000000-5 18.12.2025 2,000
serviciile de suport, mentenanta si hosting site
DA39467533 SCOALA GIMNAZIALA CEZAR BOLLIAC CUI: 32575112 72000000-5 08.12.2025 2,000
serviciile de suport, mentenanta si hosting site
DA39467639 SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 72000000-5 08.12.2025 2,000
serviciile de suport, mentenanta si hosting site
DA39430792 GRADINITA NR 68 CUI: 35038830 72000000-5 05.12.2025 2,000
serviciile de suport, mentenanta si hosting site
DA39431410 GRADINITA NR239 CUI: 4420449 72000000-5 05.12.2025 2,000
serviciile de suport, mentenanta si hosting site
DA39452349 LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 72000000-5 05.12.2025 2,000
serviciile de suport, mentenanta si hosting site
DA39418251 GRADINITA BRANDUSA CUI: 4695440 72000000-5 03.12.2025 2,000
serviciile de suport, mentenanta si hosting site
DA39417576 GRADINITA FLOARE DE COLT CUI: 4316406 72000000-5 03.12.2025 2,000
serviciile de suport, mentenanta si hosting site

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842210 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 48517000-5 28.08.2026 9,404
licente aplicatie parcare decebal
DAN2764598 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 35261000-1 26.05.2026 75,440
furnizare si montare panouri de informare in scopul semnalarii camerelor de supraveghere video instalate prin proiectul dezvoltarea sistemului video metropolitan
DAN2760298 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 72415000-2 20.05.2026 6,500
servicii de hosting administrare site invatamant dual
DAN2524353 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 50000000-5 06.08.2025 12,450
servicii de mentenanta /intretinere a sistemelor de acces cu bariera aflate in admin. cls3
DAN2516330 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 50532400-7 28.07.2025 128,150
servicii de mentenanta preventiva a sistemelor de curenti slabi din parcarea decebal
DAN2405284 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 72415000-2 14.03.2025 2,500
servicii de hosting, administrare site invatamant dual
DAN2405181 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 45222300-2 14.03.2025 150,000
lucrari instalare sistem de supraveghere video piata titan 2
DAN2397152 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 50532400-7 04.03.2025 119,614
servicii de mentenanta preventiva a sistemelor de curenti slabi din parcarea decebal
DAN2396899 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 50000000-5 04.03.2025 16,600
servicii de mentenanta/intretinere a sistemelor de acces cu bariera aflate in administrarea cls3
DAN2396893 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 42512000-8 04.03.2025 40,445
servicii de proiectare si instalare climatizare datacenter pls3
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/38189005
  • /api/v1/suppliers/38189005/revenue
  • /api/v1/suppliers/38189005/scores
  • /api/v1/suppliers/38189005/benchmarks
  • /api/v1/red-flags/by-supplier/38189005
  • /api/v1/suppliers/38189005/years
  • /api/v1/suppliers/38189005/cpv
  • /api/v1/suppliers/38189005/clients
  • /api/v1/suppliers/38189005/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API