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CUI: 43157751 SRL BUCUREȘTI BUCURESTI SECTORUL 1 New company Flagged by 1 indicators

CITU CONSULTING SRL

Registered: 08.10.2020 ING. ZABLOVSCHI, 10, 11313 https://www.citu.ro

This supplier won its first public contract 55 days after registration. See the case in indicator #03

Total revenue

646,561 RON

44 client authorities · paid between 2020 and 2026

Direct purchases

641,245 RON

172 purchases

Offline purchases

5,316 RON

3 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

8.7%

Main client: COMUNA GURA VADULUI

National median: 30.2%

Ranked 40,146 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 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 5 largest CPV groups, out of 5; 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 GURA VADULUI CUI: 2843698 56,100 —— 56,100 8.7% 0.2% 7 2021–2026
COMUNA MERISANI CUI: 4122060 51,250 —— 51,250 7.9% 0.1% 14 2021–2026
COMUNA VULCANA PANDELE CUI: 14932420 40,991 —— 40,991 6.3% 0.1% 14 2021–2026
MUNICIPIUL FOCSANI CUI: 4350645 40,000 —— 40,000 6.2% 0.0% 1 2023
COMUNA GRADISTEA CUI: 4342758 38,450 16 — 38,466 6.0% 0.1% 11 2021–2026
COMUNA DUMITRESTI CUI: 4297690 32,540 —— 32,540 5.0% 0.1% 12 2021–2026
COMUNA GOLOGANU CUI: 16373340 26,850 —— 26,850 4.2% 0.2% 12 2020–2026
COMUNA POIANA CRISTEI CUI: 4298024 26,500 —— 26,500 4.1% 0.1% 10 2021–2026
COMUNA RACOASA CUI: 4639032 24,500 —— 24,500 3.8% 0.1% 7 2021–2026
COMUNA PRIPONESTI CUI: 4322262 24,250 —— 24,250 3.8% 0.2% 5 2023–2026
ORASUL PANCIU CUI: 4447320 22,000 —— 22,000 3.4% 0.0% 6 2021–2026
COMUNA PIETROSANI CUI: 4469450 20,600 —— 20,600 3.2% 0.0% 5 2021–2025
COMUNA BUNESTI CUI: 4801389 20,550 —— 20,550 3.2% 0.1% 8 2021–2025
COMUNA COMISANI CUI: 4280140 19,000 —— 19,000 2.9% 0.1% 1 2021
ORASUL BALS CUI: 4286437 17,100 —— 17,100 2.6% 0.0% 8 2022–2026
LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 16,874 —— 16,874 2.6% 0.4% 7 2021–2025
SCOALA GIMNAZIALA SERCAIA CUI: 29476852 16,200 —— 16,200 2.5% 1.3% 3 2026
COMUNA VALENI CUI: 16287088 15,700 —— 15,700 2.4% 0.1% 2 2020
CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 12,700 —— 12,700 2.0% 9.7% 3 2021–2023
COMUNA MILCOVUL CUI: 4297592 12,200 —— 12,200 1.9% 0.0% 6 2021–2026
COMUNA NANESTI CUI: 4350548 11,800 —— 11,800 1.8% 0.1% 2 2022–2024
LICEUL TEHNOLOGIC NICOLAE BALCESCU BALS CUI: 4394919 11,050 —— 11,050 1.7% 0.9% 3 2026
DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 10,900 —— 10,900 1.7% 0.7% 2 2022
COMUNA URECHESTI CUI: 4298113 10,900 —— 10,900 1.7% 0.0% 2 2022–2026
ORAS INSURATEI CUI: 4721220 9,800 —— 9,800 1.5% 0.0% 1 2021

1-25 of 44 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
DA41115698 COMUNA RACOASA CUI: 4639032 72212224-5 04.09.2026 7,300
servicii de accesibilitate web pentru website institutional uat comuna
DA41115726 COMUNA RACOASA CUI: 4639032 79111000-5 04.09.2026 2,900
mentenanta protectia datelor cu caracter personal, serviciu anual pentru institutie uat comuna
DA41040293 COMUNA GOLOGANU CUI: 16373340 79111000-5 24.08.2026 2,500
achizitii servicii gdpr
DA40987755 COMUNA DUMITRESTI CUI: 4297690 72415000-2 14.08.2026 850
servicii suplimentare spatiu e-mail, configurare cont si suport tehnic
DA40897743 COMUNA PRIPONESTI CUI: 4322262 72212224-5 28.07.2026 7,300
servicii site primarie
DA40884680 SCOALA GIMNAZIALA SERCAIA CUI: 29476852 72415000-2 24.07.2026 4,500
servicii de gazduire pentru operarea de site-uri www (world wide web)
DA40884707 SCOALA GIMNAZIALA SERCAIA CUI: 29476852 72413000-8 24.07.2026 8,900
servicii de proiectare de site-uri www (world wide web)
DA40884698 SCOALA GIMNAZIALA SERCAIA CUI: 29476852 72212224-5 24.07.2026 2,800
servicii de dezvoltare de software pentru editare de pagini web
DA40752493 LICEUL TEHNOLOGIC NICOLAE BALCESCU BALS CUI: 4394919 72212224-5 03.07.2026 2,800
servicii de accesibilitate web pentru website institutional uat comuna
DA40445323 COMUNA GRADISTEA CUI: 4342758 72415000-2 21.05.2026 2,550
upgrade spatiu mail

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2625852 COMUNA GRADISTEA CUI: 4342758 72415000-2 11.12.2025 16
servicii gazduie sait
DAN2572714 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 79417000-0 10.10.2025 2,900
servicii consultanta gdpr 12 luni
DAN2000047 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 79417000-0 18.09.2023 2,400
servicii de consultanta in domeniul securitatii 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/43157751
  • /api/v1/suppliers/43157751/revenue
  • /api/v1/suppliers/43157751/scores
  • /api/v1/suppliers/43157751/benchmarks
  • /api/v1/red-flags/by-supplier/43157751
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/43157751/years
  • /api/v1/suppliers/43157751/cpv
  • /api/v1/suppliers/43157751/clients
  • /api/v1/suppliers/43157751/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API