Skip to content

CUI: 39277644 SRL BUCUREȘTI BUCURESTI SECTORUL 1

CITU WEB CONSULTING SRL

Registered: 03.05.2018 ING. ZABLOVSCHI, 10, 11313 https://www.citu.ro

Total revenue

278,804 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

278,300 RON

100 purchases

Offline purchases

504 RON

1 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

9.2%

Main client: COMUNA BOBICESTI

National median: 30.2%

Ranked 39,888 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 9 largest CPV groups, out of 9; 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
COMUNA BOBICESTI CUI: 4491148 25,600 —— 25,600 9.2% 0.1% 5 2020–2026
LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 22,600 —— 22,600 8.1% 0.3% 12 2019–2025
COMUNA SERCAIA CUI: 4384575 19,200 —— 19,200 6.9% 0.1% 6 2019–2026
COMUNA BUNESTI CUI: 4801389 15,800 —— 15,800 5.7% 0.0% 7 2020–2024
COMUNA PLOSCUTENI CUI: 15534716 15,460 —— 15,460 5.6% 0.1% 5 2022–2025
COMUNA VALENI CUI: 16287088 15,000 —— 15,000 5.4% 0.1% 1 2025
COMUNA POPESTI CUI: 15541179 14,880 —— 14,880 5.3% 0.0% 10 2018–2026
COMUNA NANESTI CUI: 4350548 11,800 —— 11,800 4.2% 0.1% 2 2019–2020
COMUNA SCANTEIA CUI: 4506885 11,000 —— 11,000 4.0% 0.0% 2 2020
COMUNA MILCOVUL CUI: 4297592 10,765 —— 10,765 3.9% 0.0% 2 2019
COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 10,165 —— 10,165 3.7% 0.1% 4 2018–2026
COMUNA COMISANI CUI: 4280140 10,050 —— 10,050 3.6% 0.0% 3 2025–2026
COMUNA ADANCATA CUI: 4365123 9,800 —— 9,800 3.5% 0.0% 1 2020
COMUNA JITIA CUI: 4350696 9,800 —— 9,800 3.5% 0.1% 1 2020
COMUNA GOLOGANU CUI: 16373340 8,000 504 — 8,504 3.1% 0.1% 6 2018–2020
COMUNA COTESTI CUI: 4298032 7,500 —— 7,500 2.7% 0.0% 4 2019–2021
LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 6,300 —— 6,300 2.3% 0.2% 1 2020
COMUNA PIETROSANI CUI: 4469450 6,300 —— 6,300 2.3% 0.0% 1 2020
COMUNA CAMPURI CUI: 4718128 6,100 —— 6,100 2.2% 0.0% 2 2022–2024
COMUNA DUMBRAVENI CUI: 4297665 5,900 —— 5,900 2.1% 0.0% 3 2019
COMUNA BOGHESTI CUI: 4297878 4,930 —— 4,930 1.8% 0.1% 1 2022
COMUNA POIANA CRISTEI CUI: 4298024 4,750 —— 4,750 1.7% 0.0% 4 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 4,520 —— 4,520 1.6% 0.0% 2 2024–2025
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 4,450 —— 4,450 1.6% 0.5% 1 2024
ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 4,200 —— 4,200 1.5% 0.1% 5 2018–2024

1-25 of 31 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
DA41203663 COMUNA SERCAIA CUI: 4384575 72260000-5 17.09.2026 2,800
modul accesibilitate web, conform wcag 2.1 aa
DA41203636 COMUNA SERCAIA CUI: 4384575 72413000-8 17.09.2026 4,450
gazduire site insitutie
DA41203594 COMUNA SERCAIA CUI: 4384575 72413000-8 17.09.2026 2,800
administrare si mentenanta web site
DA40838990 COMUNA POPESTI CUI: 15541179 72415000-2 16.07.2026 4,250
servicii suplimentare spatiu e-mail,200 gb configurare cont si suport tehnic
DA40812602 COMUNA POPESTI CUI: 15541179 79417000-0 13.07.2026 2,900
mentenanta gdpr
DA40477663 COMUNA POIANA CRISTEI CUI: 4298024 72415000-2 26.05.2026 850
servicii suplimentare spatiu e-mail, configurare cont si suport tehnic
DA40469949 COMUNA SUTESTI CUI: 4342740 72415000-2 26.05.2026 850
servicii suplimentare spatiu e-mail, configurare cont si suport tehnic
DA40293159 COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 72413000-8 30.04.2026 1,400
administrare si mentenanta web site
DA40293097 COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 72413000-8 30.04.2026 4,450
gazduire site insitutie
DA40242891 COMUNA COMISANI CUI: 4280140 72413000-8 24.04.2026 2,800
modul accesibilitate site primaria comisani

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1399576 COMUNA GOLOGANU CUI: 16373340 48445000-9 08.01.2021 504
servicii gdpr
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/39277644
  • /api/v1/suppliers/39277644/revenue
  • /api/v1/suppliers/39277644/scores
  • /api/v1/suppliers/39277644/benchmarks
  • /api/v1/red-flags/by-supplier/39277644
  • /api/v1/suppliers/39277644/years
  • /api/v1/suppliers/39277644/cpv
  • /api/v1/suppliers/39277644/clients
  • /api/v1/suppliers/39277644/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API