BIT CENTER SRL (CUI 6532309) — public contracts and clients

Total revenue

1.89 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.61 Mn.

508 purchases

Offline purchases

287,986 RON

27 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

40.4%

Main client: INSPECTORATUL DE POLITIE JUDETEAN VALCEA

National median: 30.2%

Ranked 13,229 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 12 largest CPV groups, out of 35; the other 23 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
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732	762,715	2,431	—	765,146	40.4%	2.5%	235	2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924	388,927	279,688	—	668,615	35.3%	0.6%	76	2018–2026
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916	181,740	—	—	181,740	9.6%	0.8%	36	2023–2026
SPITALUL ORASENESC BREZOI CUI: 2541908	116,965	—	—	116,965	6.2%	0.5%	72	2018–2026
COMUNA GHIOROIU CUI: 2539487	59,858	—	—	59,858	3.2%	0.2%	39	2018–2026
COMUNA RUNCU CUI: 2541029	27,106	—	—	27,106	1.4%	0.2%	13	2018–2026
COMUNA VAIDEENI CUI: 2541401	23,210	—	—	23,210	1.2%	0.0%	10	2018–2026
COMUNA BOISOARA CUI: 2541657	18,530	—	—	18,530	1.0%	0.1%	7	2019–2023
ORAS BALCESTI CUI: 2541720	8,266	—	—	8,266	0.4%	0.0%	9	2018–2020
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589	5,002	—	—	5,002	0.3%	0.0%	2	2023–2025
SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197	4,855	—	—	4,855	0.3%	0.9%	5	2018–2020
DIRECTIA JUDETEANA PENTRU PROTECTIA PLANTELOR VALCEA CUI: 26176958	3,615	—	—	3,615	0.2%	0.3%	2	2019–2021
INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864	—	3,061	—	3,061	0.2%	0.1%	7	2018–2024
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212	2,398	240	—	2,638	0.1%	0.0%	12	2019–2026
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	—	2,440	—	2,440	0.1%	0.0%	1	2025
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188	930	—	—	930	0.1%	0.0%	1	2023
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602	874	—	—	874	0.1%	0.0%	1	2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900	672	—	—	672	0.0%	0.0%	2	2018–2019
COMUNA MITROFANI CUI: 16356722	447	—	—	447	0.0%	0.0%	1	2019
PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185	340	—	—	340	0.0%	0.0%	1	2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	332	—	—	332	0.0%	0.0%	2	2018
SERVICIUL COMUNITAR UTILITATI PUBLICE CUI: 10075957	—	126	—	126	0.0%	0.1%	1	2021

1-22 of 22 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
DA41289458	COMUNA VAIDEENI CUI: 2541401	50300000-8	30.09.2026	2,880
Contract object: pachet reparatii tehnica calcul
DA41267413	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924	48760000-3	28.09.2026	13,158
Contract object: licenta antivirus nod 32
DA41242869	INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732	30237000-9	23.09.2026	390
Contract object: piese de resort it
DA41135196	SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916	30232110-8	08.09.2026	657
Contract object: multifunctional laser a4
DA41099472	COMUNA GHIOROIU CUI: 2539487	30232110-8	03.09.2026	3,182
Contract object: lapop si multifunctinal
DA41099587	COMUNA GHIOROIU CUI: 2539487	30192000-1	03.09.2026	3,700
Contract object: furnituri de birou
DA41099679	COMUNA GHIOROIU CUI: 2539487	30124000-4	03.09.2026	2,113
Contract object: consumabile
DA41090429	COMUNA RUNCU CUI: 2541029	30124000-4	02.09.2026	2,107
Contract object: piese si accesorii pentru masini de birou
DA40979486	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924	30125000-1	12.08.2026	1,735
Contract object: tonere
DA40944229	INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732	30125100-2	11.08.2026	190
Contract object: cartus toner w2030 compatibil

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2460456	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	51314000-6	23.05.2025	2,440
Contract object: servicii de instalare de echipament video
DAN2388875	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924	30125000-1	21.02.2025	765
Contract object: piese si accesorii pentru imprimante
DAN2308004	INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864	48761000-0	07.11.2024	600
Contract object: licenta nod 32 antivirus - 5 bucati
DAN2306342	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924	30125100-2	05.11.2024	12,882
Contract object: cartuse toner
DAN2207810	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924	48760000-3	25.06.2024	7,656
Contract object: pachete software de protectie antivirus
DAN2186714	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924	50300000-8	23.05.2024	12,498
Contract object: servicii reincarcare cartuse
DAN2124005	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924	30125100-2	01.03.2024	13,674
Contract object: cartuse toner
DAN2114979	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924	50300000-8	15.02.2024	50,000
Contract object: servicii de reparare si intretinere si servicii conexe pentru computere, echipament birotica, echipament telecomunicatii si echipament audiovizual
DAN2102827	INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732	30125000-1	29.01.2024	2,431
Contract object: piese si consumabile pentru imprimante si multifunctionale
DAN2029407	INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864	72540000-2	24.10.2023	576
Contract object: actualizare antivirus nod 32- 5 buc

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/6532309
/api/v1/suppliers/6532309/revenue
/api/v1/suppliers/6532309/scores
/api/v1/suppliers/6532309/benchmarks
/api/v1/red-flags/by-supplier/6532309
/api/v1/suppliers/6532309/years
/api/v1/suppliers/6532309/cpv
/api/v1/suppliers/6532309/clients
/api/v1/suppliers/6532309/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API