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CUI: 43771297 SRL PRAHOVA SAT OSTROVU, COMUNA ALUNIS

X-BYTE SOFTWARE TEAM SRL

Registered: 19.02.2021 Registered office: 1DECEMBRIE 1918, 77 Website: https://www.x-byte.ro

Total revenue

432,474 RON

121 client authorities · paid between 2021 and 2026

Direct purchases

192,474 RON

465 purchases

Offline purchases

240,000 RON

4 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

55.5%

Main client: BANCA NATIONALA A ROMANIEI

National median: 30.2%

Ranked 6,341 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
BANCA NATIONALA A ROMANIEI CUI: 361684 — 240,000 — 240,000 55.5% 0.0% 4 2023–2026
CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 15,126 —— 15,126 3.5% 0.4% 1 2023
CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 15,126 —— 15,126 3.5% 0.3% 1 2023
CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 15,126 —— 15,126 3.5% 0.7% 1 2023
CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 13,210 —— 13,210 3.1% 0.4% 2 2021–2023
CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 9,849 —— 9,849 2.3% 0.3% 1 2021
CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 9,849 —— 9,849 2.3% 0.4% 1 2021
CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 9,849 —— 9,849 2.3% 0.5% 1 2021
CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 9,849 —— 9,849 2.3% 0.4% 1 2021
LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 1,600 —— 1,600 0.4% 0.0% 7 2021–2026
LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 1,400 —— 1,400 0.3% 0.0% 6 2021–2026
LICEUL PETRU RARES CUI: 4443400 1,200 —— 1,200 0.3% 0.0% 6 2021–2026
LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 1,200 —— 1,200 0.3% 0.0% 6 2021–2026
LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 1,200 —— 1,200 0.3% 0.1% 6 2021–2026
LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 1,200 —— 1,200 0.3% 0.0% 6 2021–2026
LICEUL TEORETICSERBAN VODA CUI: 2845540 1,200 —— 1,200 0.3% 0.0% 6 2021–2026
LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 1,200 —— 1,200 0.3% 0.0% 6 2021–2026
LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 1,200 —— 1,200 0.3% 0.1% 6 2021–2026
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 1,200 —— 1,200 0.3% 0.0% 6 2021–2026
COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 1,200 —— 1,200 0.3% 0.1% 6 2021–2026
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 1,200 —— 1,200 0.3% 0.0% 6 2021–2026
LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 1,200 —— 1,200 0.3% 0.0% 6 2021–2026
COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 1,200 —— 1,200 0.3% 0.0% 6 2021–2026
COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 1,200 —— 1,200 0.3% 0.1% 6 2021–2026
LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 1,200 —— 1,200 0.3% 0.0% 6 2021–2026

1-25 of 121 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40864612 LICEUL TEORETIC CUI: 4652740 72540000-2 22.07.2026 200
Contract object: diplist - abonament actualizari legislative si suport tehnic (1 an)
DA40864849 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 72540000-2 22.07.2026 200
Contract object: diplist - abonament actualizari legislative si suport tehnic (1 an)
DA40846808 LICEUL HERCULES CUI: 3228632 72540000-2 21.07.2026 200
Contract object: servicii de actualizare informatica
DA40789935 COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 72540000-2 14.07.2026 200
Contract object: diplist - abonament actualizari legislative si suport tehnic (1 an)
DA40807069 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 72540000-2 13.07.2026 200
Contract object: abonament
DA40803627 LICEUL STEFAN CEL MARE CUI: 4948810 72212190-7 13.07.2026 400
Contract object: diplist - modul pentru licee, scoli profesionale si postliceale
DA40805215 LICEUL TEORETIC PIATRA CUI: 4568535 72212190-7 10.07.2026 400
Contract object: diplist - modul pentru licee, scoli profesionale si postliceale
DA40802252 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 72540000-2 10.07.2026 200
Contract object: diplist - abonament actualizari legislative si suport tehnic (1 an)
DA40782975 LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 72540000-2 09.07.2026 200
Contract object: diplist - abonament actualizari legislative si suport tehnic (1 an)
DA40768288 LICEUL TEORETIC ZIMNICEA CUI: 4568357 72540000-2 07.07.2026 200
Contract object: diplist - abonament actualizari legislative si suport tehnic (1 an)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2668724 BANCA NATIONALA A ROMANIEI CUI: 361684 72311100-9 28.01.2026 70,000
Contract object: servicii de conversie publicatii in format html
DAN2387167 BANCA NATIONALA A ROMANIEI CUI: 361684 72311100-9 19.02.2025 60,000
Contract object: servicii de conversie publicatii in format html
DAN2091974 BANCA NATIONALA A ROMANIEI CUI: 361684 72311100-9 16.01.2024 60,000
Contract object: servicii de conversie in format html
DAN1853421 BANCA NATIONALA A ROMANIEI CUI: 361684 72311100-9 31.01.2023 50,000
Contract object: servicii de conversie publicatii in format html
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/43771297
  • /api/v1/suppliers/43771297/revenue
  • /api/v1/suppliers/43771297/scores
  • /api/v1/suppliers/43771297/benchmarks
  • /api/v1/red-flags/by-supplier/43771297
  • /api/v1/suppliers/43771297/years
  • /api/v1/suppliers/43771297/cpv
  • /api/v1/suppliers/43771297/clients
  • /api/v1/suppliers/43771297/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API