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CUI: 13890865 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 5 indicators

NITECH SRL

Registered: 17.05.2001 B-DUL BUCURESTII NOI, 212A, 70000 https://www.nitech.ro

Total revenue

180.66 Mn.

541 client authorities · paid between 2018 and 2026

Direct purchases

58.02 Mn.

4,283 purchases

Offline purchases

3.75 Mn.

193 purchases

Tenders

118.89 Mn.

788 contracts

Won without competition

70.2%

487 of 999 lots

National rate: 34.3%

Ranked 2,802 of 11,028

Won at the estimated value

7.6%

51 of 898 lots

National rate: 1.2%

Ranked 1,187 of 6,155

Dependence on the main client

5.4%

Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI

National median: 30.2%

Ranked 41,353 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 11
#02 At the ceiling 10
#03 New companies 0
#04 Captivity 0
#05 Single bidder 487
#07 Exact price match 51
#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 105; the other 93 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
COMPANIA AQUASERV SA CUI: 10755074 678,418 100,263 — 778,681 0.4% 0.1% 16 2018–2025
AQUABIS SA CUI: 566787 115,434 — 639,700 755,134 0.4% 0.1% 17 2019–2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 250,448 — 495,298 745,746 0.4% 0.3% 48 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 372,810 2,046 339,500 714,356 0.4% 5.7% 19 2018–2026
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 —— 711,250 711,250 0.4% 1.8% 1 2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 22,910 76,414 611,111 710,435 0.4% 0.2% 25 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 316,647 — 387,500 704,147 0.4% 0.5% 29 2018–2026
INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 288,434 — 413,625 702,059 0.4% 2.1% 19 2020–2023
ASOCIATIA CLUSTERUL REGIONAL INOVATIV DE BIOECONOMIE SUCEAVA - BOTOSANI CUI: 36730278 686,898 —— 686,898 0.4% 27.6% 15 2023
SECOM SA CUI: 1605884 1,100 — 673,314 674,414 0.4% 0.2% 2 2022–2023
BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 34,212 — 633,740 667,952 0.4% 5.5% 5 2022–2025
UNIVERSITATEA DIN PITESTI CUI: 4122183 664,472 —— 664,472 0.4% 2.4% 30 2018–2023
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 197,068 — 457,405 654,473 0.4% 1.5% 65 2018–2025
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 642,434 2,206 — 644,640 0.4% 0.2% 30 2018–2026
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 —— 615,383 615,383 0.3% 0.7% 11 2024–2026
JUDETUL NEAMT CUI: 2612839 —— 614,000 614,000 0.3% 0.0% 1 2026
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 —— 600,017 600,017 0.3% 0.3% 2 2025
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 340,143 — 253,599 593,742 0.3% 0.3% 19 2018–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 591,984 —— 591,984 0.3% 4.0% 45 2018–2026
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 241,232 — 350,167 591,399 0.3% 0.6% 36 2018–2026
COMPANIA DE APA SA CUI: 22987337 581,216 —— 581,216 0.3% 0.0% 40 2018–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 151,845 — 425,807 577,652 0.3% 5.2% 29 2018–2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 —— 574,171 574,171 0.3% 0.5% 2 2024
COMPANIA DE APA ARIES SA CUI: 20330054 35,747 — 527,090 562,837 0.3% 0.1% 8 2019–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 97,564 — 454,238 551,802 0.3% 0.2% 22 2018–2026

51-75 of 541 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 1 4,690,000 18,760,000 1 2024
PRO HART GROUP SRL CUI: 22170774 1 4,690,000 18,760,000 1 2024
ALLBIZZ SRL CUI: 18161000 1 4,690,000 18,760,000 1 2024
FRONTIER PENTA SRL CUI: 43932962 1 1,058,736 3,176,207 1 2025
COMPACT INDUSTRIAL SRL CUI: 1554276 1 1,058,736 3,176,207 1 2025
MEDIST LIFE SCIENCE SRL CUI: 24205119 1 1,043,115 3,129,344 1 2025
HYPO TECH & CONSULTING SRL CUI: 21011223 1 1,043,115 3,129,344 1 2025
CLINI LAB SRL CUI: 3102218 3 1,500,664 3,001,327 3 2025–2026
CROMATEC PLUS SRL CUI: 11347189 1 1,396,750 2,793,500 1 2022
ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 2 1,171,594 2,343,187 2 2022–2023
ENVIROTRONIC SRL CUI: 21898177 1 639,700 1,279,400 1 2026
MEDICLIM SRL CUI: 6300279 1 614,000 1,228,000 1 2026
LABSERVICE SRL CUI: 14607410 1 15,545 31,090 1 2020

1-13 of 13 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41302118 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 38436200-2 30.09.2026 75,930
rotavapor cu condensare vertical
DA41269566 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 42910000-8 30.09.2026 9,100
aparat pentru distilat apa
DA41299741 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 33696500-0 30.09.2026 3,954
tablete kjeldhal - proiect ader 1.3.4.
DA41266162 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 39300000-5 30.09.2026 1,720
kit de intretinere pentru oxigenometru wtw inolaboxi 730
DA41300759 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 38000000-5 30.09.2026 13,100
etuva laborator
DA41300036 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 38922000-4 30.09.2026 176,860
numarator de seminte
DA41297543 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 38311100-9 30.09.2026 20,000
balanta analitica mettler toledo
DA41296561 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 38000000-5 30.09.2026 20,661
turbidimetru de laborator
DA41275944 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 33696500-0 30.09.2026 1,500
consumabile densimetru
DA41275856 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 38437100-8 28.09.2026 85
pipete pasteur

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867360 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 38400000-9 29.09.2026 4,950
balanta analitica cu 4 zecimale
DAN2829675 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38432000-2 11.08.2026 8,980
fotometru winlab data line
DAN2820715 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 42921100-9 30.07.2026 73,350
masina de spalat sticlaria
DAN2808300 UNITATEA MILITARA NR 02464 CUI: 4364675 38431000-5 14.07.2026 9,806
dispozitiv pentru monitorizarea igienei si decontaminarii prin detectia cantitativa a atp
DAN2807165 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 39710000-2 13.07.2026 8,050
frigider de laborator chl 3 c smart (i 76,3
DAN2806374 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 39710000-2 13.07.2026 8,050
frigider de laborator chl 3 c smart (i 76,3)
DAN2805841 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 50410000-2 10.07.2026 15,000
servicii de verificare si reinstalare echipament de laborator
DAN2780261 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38432000-2 15.06.2026 2,940
sonda prelevare produse petroliere
DAN2758314 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50433000-9 18.05.2026 170
etalonare greutate clasa e2
DAN2637321 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31711140-6 22.12.2025 2,929
electrozi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1175150 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 39300000-5 30.09.2026 181,000
nisa chimica
CAN1174399 JUDETUL NEAMT CUI: 2612839 33100000-1 16.09.2026 1,228,000
achizitie dotari (lot 1 - 9) in cadrul proiectului reabilitare si modernizare ambulatoriu integrat de specialitate din cadrul spitalului judetean de urgenta piatra neamt, cod smis 323079 - reluare lot 2 si 9
SCNA1136965 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 38000000-5 11.09.2026 424,045
achizitia de echipamente de laborator
CAN1173939 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 38000000-5 08.09.2026 9,700
etuva de laborator
SCNA1136729 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 38000000-5 04.09.2026 183,514
achizitie de echipamente, licente specifice si mobilier pentru dotarea a 3 laboratoare baza de practica (laborator imapa, laborator aia si laborator efs)
CAN1173651 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 33100000-1 01.09.2026 61,434
investitii de tip dotari in cadrul spitalului judetean de urgenta piatra neamt pentru tratarea pacientilor cardiaci critici program finantat de uniunea europeana prin fondul european de dezvoltare regionala (fedr)-dotare ustacc cu echipamente medicale-cod smis 350102
CAN1173559 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33100000-1 01.09.2026 22,508,926
achizitie echipamente medicale bloc operator neurochirurgie- finantat prin pnrr/2022/c12/ms-0212 infrastructura spitaliceasca noua
SCNA1135533 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 38000000-5 25.08.2026 338,582
echipamente laborator
CAN1173136 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38000000-5 21.08.2026 2,534,512
pnrr - echipamente pentru campus dual politehnica bucuresti - facultatea de chimie
CAN1159995 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38000000-5 19.08.2026 294,289
echipamente de laborator, control si masurare -8 loturi
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/13890865
  • /api/v1/suppliers/13890865/revenue
  • /api/v1/suppliers/13890865/scores
  • /api/v1/suppliers/13890865/benchmarks
  • /api/v1/red-flags/by-supplier/13890865
  • /api/v1/suppliers/13890865/years
  • /api/v1/suppliers/13890865/cpv
  • /api/v1/suppliers/13890865/clients
  • /api/v1/suppliers/13890865/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API