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CUI: 40651040 SRL BUCUREȘTI BUCURESTI SECTORUL 3 New company Flagged by 5 indicators

IQ TECH ASSET SRL

Registered: 15.02.2019 MATEI BASARAB, 75, 30672

This supplier won its first public contract 47 days after registration. See the case in indicator #03

Total revenue

22.17 Mn.

42 client authorities · paid between 2019 and 2025

Direct purchases

3.91 Mn.

169 purchases

Offline purchases

107,596 RON

1 purchases

Tenders

18.15 Mn.

27 contracts

Won without competition

22.3%

8 of 13 lots

National rate: 34.3%

Ranked 7,395 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

61.5%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI

National median: 30.2%

Ranked 4,706 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 2
#02 At the ceiling 1
#03 New companies 1
#04 Captivity 0
#05 Single bidder 8
#07 Exact price match 0
#10 Concentration 1

#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 15; the other 3 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 53,921 — 13,570,869 13,624,790 61.5% 10.4% 22 2019–2022
UNITATEA MILITARA NR02482 CUI: 4364594 52,438 107,596 3,914,236 4,074,270 18.4% 0.3% 12 2019–2025
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 671,809 —— 671,809 3.0% 0.3% 50 2019–2021
SENATUL ROMANIEI CUI: 4284070 —— 588,500 588,500 2.7% 0.4% 1 2022
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 223,290 —— 223,290 1.0% 0.3% 3 2020–2021
SCOALA GIMNAZIALA IANCULUI CUI: 23995214 185,022 —— 185,022 0.8% 3.4% 4 2019–2021
SCOALA GIMNAZIALA NR27 CUI: 24125044 181,006 —— 181,006 0.8% 3.2% 5 2019–2020
SCOALA GIMNAZIALA NR 39 CUI: 24027186 174,319 —— 174,319 0.8% 2.2% 10 2019–2020
SCOALA GIMNAZIALA NR 49 CUI: 24027232 172,508 —— 172,508 0.8% 3.9% 8 2020–2023
SCOALA GIMNAZIALA NR 4 CUI: 24027160 157,188 —— 157,188 0.7% 2.6% 4 2019–2020
SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 145,510 —— 145,510 0.7% 2.5% 2 2019–2020
SCOALA GIMNAZIALA NR77 CUI: 23995265 139,660 —— 139,660 0.6% 2.1% 4 2019–2021
SCOALA GIMNAZIALA NR 56 CUI: 23995222 129,455 —— 129,455 0.6% 2.0% 2 2019
SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 129,440 —— 129,440 0.6% 1.0% 2 2019
SCOALA GIMNAZIALA NR 32 CUI: 24027194 121,840 —— 121,840 0.6% 2.2% 1 2019
SCOALA GIMNAZIALA NR 46 CUI: 24027224 121,840 —— 121,840 0.6% 1.3% 1 2019
COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 121,840 —— 121,840 0.6% 2.3% 1 2019
SCOALA GIMNAZIALA NR 51 CUI: 24027240 121,840 —— 121,840 0.6% 2.0% 1 2019
SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 121,840 —— 121,840 0.6% 1.0% 1 2019
SCOALA GIMNAZIALA NR 307 CUI: 24125052 121,840 —— 121,840 0.6% 2.1% 1 2019
SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 121,840 —— 121,840 0.6% 1.9% 1 2019
COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 121,840 —— 121,840 0.6% 2.5% 1 2019
COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 86,709 —— 86,709 0.4% 2.0% 11 2019–2023
ACADEMIA ROMANA CUI: 4192472 82,751 —— 82,751 0.4% 0.2% 18 2019–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 —— 65,268 65,268 0.3% 0.0% 1 2021

1-25 of 42 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
DA39536694 ACADEMIA ROMANA CUI: 4192472 30125100-2 15.12.2025 6,017
cartuse toner pentru hp laserjet enterprise 500 m551dn
DA39380411 UNITATEA MILITARA NR 02464 CUI: 4364675 51612000-5 28.11.2025 23,938
cititor de carduri + sd card + instalare
DA37741188 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 30125100-2 26.03.2025 4,810
produse solutii mobile siieasc
DA36808406 UNITATEA MILITARA NR02482 CUI: 4364594 22455100-5 31.10.2024 5,140
bratara medicala de unica folosinta - mov
DA34360042 SCOALA GIMNAZIALA NR 49 CUI: 24027232 30125100-2 30.10.2023 792
toner kyocera m2040
DA33138250 COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 79521000-2 28.04.2023 13,600
servicii de fotocopiere mfp monocrom a3/a4
DA32959069 SCOALA GIMNAZIALA NR 49 CUI: 24027232 30125100-2 06.04.2023 792
toner kyocera m2040
DA32773893 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 30216200-8 13.03.2023 1,649
cititor cod de bare zebra ds2278, 2d, portabil, bluetooth
DA32460643 COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 79521000-2 02.02.2023 6,800
servicii de fotocopiere mfp monocrom a3/a4
DA31631220 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 50312000-5 19.10.2022 38,114
servicii verificare/constatare, echipamente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1407379 UNITATEA MILITARA NR02482 CUI: 4364594 30125110-5 21.01.2021 107,596
materiale consumabile pentru tehnica de imprimare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1143602 UNITATEA MILITARA NR02482 CUI: 4364594 30232110-8 19.12.2025 2,987,300
echipamente de copiere, scanare si imprimare
CAN1079625 AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 30232110-8 23.05.2022 14,950
multifunctionala-work center
CAN1050919 UNITATEA MILITARA NR02482 CUI: 4364594 50323000-5 20.05.2022 464,480
servicii de intretinere si reparatii copiatoare si imprimante
SCNA1068852 SENATUL ROMANIEI CUI: 4284070 30141200-1 29.04.2022 588,500
achizitie 20 laptopuri si 100 calculatoare tip desktop
CAN1024608 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 30125100-2 04.11.2021 13,958,723
acord cadru pentru furnizare cartuse toner, lot 1 si lot 2
CAN1051829 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50320000-4 08.03.2021 65,268
servicii de intretinere si depanare, pentru echipamentele it din reteaua structurata a saifi cu asigurarea pieselor si accesoriilor de schimb pentru calculatoare portabile si personale, routere, ap, switch-uri, scannere informatice, imprimante conform specificatiilor din caietul de sarcini- s.a.i.f.i. - 2020
CAN1027675 UNITATEA MILITARA NR02482 CUI: 4364594 31154000-0 22.12.2020 462,456
surse neintreruptibile (ups)
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/40651040
  • /api/v1/suppliers/40651040/revenue
  • /api/v1/suppliers/40651040/scores
  • /api/v1/suppliers/40651040/benchmarks
  • /api/v1/red-flags/by-supplier/40651040
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40651040/years
  • /api/v1/suppliers/40651040/cpv
  • /api/v1/suppliers/40651040/clients
  • /api/v1/suppliers/40651040/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API