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CUI: 38899894 SRL BUCUREȘTI BUCURESTI SECTORUL 1 New company Flagged by 2 indicators

REVITECH GLOBAL SOLUTIONS SRL

Registered: 21.02.2018 MURMURULUI, 2-4, 14114 https://www.revitech.ro

This supplier won its first public contract 79 days after registration. See the case in indicator #03

Total revenue

12.17 Mn.

206 client authorities · paid between 2018 and 2026

Direct purchases

8.38 Mn.

1,264 purchases

Offline purchases

102,759 RON

20 purchases

Tenders

3.69 Mn.

27 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

26.7%

Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 24,293 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 2
#03 New companies 1
#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 19; the other 7 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 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 438,740 — 2,806,571 3,245,311 26.7% 0.0% 31 2019–2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 —— 755,202 755,202 6.2% 0.1% 1 2021
HIDRO PRAHOVA SA CUI: 16826034 743,257 —— 743,257 6.1% 0.0% 23 2022–2025
MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 671,873 —— 671,873 5.5% 8.4% 16 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 322,710 —— 322,710 2.7% 0.3% 13 2018–2026
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 263,410 —— 263,410 2.2% 0.4% 13 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 203,593 —— 203,593 1.7% 0.1% 13 2021–2022
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 201,072 —— 201,072 1.7% 0.1% 2 2025–2026
CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 164,230 23,500 — 187,730 1.5% 1.8% 22 2023–2026
BERCENI ARENA SA CUI: 50740161 164,447 10,609 — 175,056 1.4% 12.7% 10 2024–2026
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 163,692 —— 163,692 1.3% 0.5% 3 2025–2026
DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 125,280 —— 125,280 1.0% 0.0% 4 2019
DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 120,650 —— 120,650 1.0% 0.2% 7 2018–2022
CENTRUL EUROPEAN CULTURAL DE TINERET SI SPORT NICOLAE BALCESCU CUI: 4266170 110,000 —— 110,000 0.9% 2.4% 5 2018–2021
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 95,000 —— 95,000 0.8% 0.0% 1 2022
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 88,000 —— 88,000 0.7% 0.1% 15 2019–2022
COMUNA DARASTI-ILFOV CUI: 4420856 76,336 —— 76,336 0.6% 0.2% 6 2018–2019
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 76,140 —— 76,140 0.6% 0.4% 8 2019–2021
AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 37,000 37,000 — 74,000 0.6% 0.0% 2 2026
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 —— 66,200 66,200 0.5% 0.0% 1 2022
AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 60,000 6,000 — 66,000 0.5% 0.3% 7 2019–2022
CLUBUL COPIILOR SECTOR 4 CUI: 33605432 60,750 —— 60,750 0.5% 9.5% 13 2019–2025
TEATRUL EVREIESC DE STAT CUI: 4192979 57,200 —— 57,200 0.5% 0.8% 12 2019–2022
UNITATEA PENTRU FINANTAREA INVATAMANTULUI PREUNIVERSITAR CUI: 35354710 57,000 —— 57,000 0.5% 9.4% 10 2019–2023
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 33,600 — 20,311 53,911 0.4% 0.0% 2 2021–2022

1-25 of 206 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
DA41270351 SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 72267100-0 29.09.2026 1,650
platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice
DA41255561 GRADINITA NR276 CUI: 4659404 72267100-0 25.09.2026 1,650
platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice
DA41241821 SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 72267100-0 25.09.2026 1,650
platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice
DA40941015 GRADINITA NR 189 CUI: 4659439 72267100-0 11.08.2026 4,950
platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice
DA40886571 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 50312000-5 28.07.2026 8,000
servicii de mentenanta echipamete it si multiplicare, de supraveghere video, server e-mail
DA40890135 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 72267100-0 27.07.2026 1,650
platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice
DA40888137 LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 72267100-0 27.07.2026 1,650
platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice
DA40885219 SCOALA GIMNAZIALA NR 39 CUI: 24027186 72267100-0 27.07.2026 3,300
platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice
DA40874069 SCOALA GIMNAZIALA IANCULUI CUI: 23995214 72267100-0 23.07.2026 3,300
platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice
DA40858578 GRADINITA NR256 CUI: 4659412 72267100-0 22.07.2026 1,650
platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2761075 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 79342200-5 21.05.2026 37,000
servicii de publicitate si informare a cetatenilor ca urmare a dezvoltarii si implementarii canalelor digitale de comunicare ale snias (site central + 42 pagini dedicate)
DAN2601313 LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 72267100-0 11.11.2025 6,200
servicii centralizare
DAN2535933 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 71356200-0 27.08.2025 4,400
servicii de mentenanta echipamente de it, de tiparit si multiplicat, camere supraveghere, telefonie fixa - luna septembrie
DAN2524755 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 71356200-0 07.08.2025 4,400
servicii de mentenanta sistem psi
DAN2352863 BERCENI ARENA SA CUI: 50740161 30213300-8 08.01.2025 10,609
computere de birou- statii de lucru si notebook
DAN2107580 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 50312000-5 02.02.2024 14,700
servicii de mentenanta echipament informatic, retea si telefonie
DAN1757067 SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 72267000-4 21.09.2022 850
asistenta software pentru sistemul informatic de contabilitate expert bugetar
DAN1757064 SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 72267000-4 21.09.2022 850
asistenta software pentru sistemul informatic de contabilitate expert bugetar
DAN1757063 SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 72267000-4 21.09.2022 850
asistenta software pentru sistemul informatic de contabilitate expert bugetar
DAN1741498 GRADINITA NR280 CUI: 8045733 72267100-0 22.08.2022 1,450
asistenta tehnica informatica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148890 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 72611000-6 13.06.2025 57,000
contract subsecvent nr. 7 la acord cadru nr. 395/2022 dgitl sector 4
CAN1141840 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 72611000-6 17.02.2025 85,500
contract subsecvent nr. 6 la acord cadru nr. 395/2022 sector 4
CAN1141811 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 72611000-6 17.02.2025 28,500
contract subsecvent nr. 6 la acord cadru nr. 395/2022 dgitl sector 4
CAN1126052 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 72611000-6 09.05.2024 57,000
contract subsecvent nr. 5 la acord cadru nr. 395/2022 dgitl sector 4
CAN1123674 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 72611000-6 26.03.2024 78,375
contract subsecvent nr 5 la acord cadru nr 395/2022 sector 4
CAN1120879 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 72611000-6 09.02.2024 21,375
contract subsecvent nr 4 la acord cadru nr 395/2022- dgep sector 4
CAN1120849 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 72611000-6 08.02.2024 7,125
contract subsecvent nr 4 la acord cadru nr 395/2022 sector 4
CAN1120844 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 72611000-6 08.02.2024 28,500
contract subsecvent nr 4 la acord cadru nr 395/2022 dgitl sector 4
CAN1120842 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 72611000-6 08.02.2024 85,500
contract subsecvent nr. 4 la acord cadru nr. 395/2022 dmu sector 4
CAN1107443 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 72611000-6 12.07.2023 49,875
contract subsecvent nr. 1 la acord cadru nr. 395 dgru
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/38899894
  • /api/v1/suppliers/38899894/revenue
  • /api/v1/suppliers/38899894/scores
  • /api/v1/suppliers/38899894/benchmarks
  • /api/v1/red-flags/by-supplier/38899894
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/38899894/years
  • /api/v1/suppliers/38899894/cpv
  • /api/v1/suppliers/38899894/clients
  • /api/v1/suppliers/38899894/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API