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CUI: 18150086 SRL BUCUREȘTI BUCURESTI SECTORUL 2

ATC & IT SOLUTIONS SRL

Registered: 22.11.2005 DOAMNA GHICA, 6, 22832 https://www.atctraining.ro

Total revenue

2.88 Mn.

404 client authorities · paid between 2018 and 2026

Direct purchases

2.43 Mn.

715 purchases

Offline purchases

446,438 RON

107 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

7.1%

Main client: COMPANIA NATIONALA IMPRIMERIA NATIONALA SA

National median: 30.2%

Ranked 40,804 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 8 largest CPV groups, out of 8; 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
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 18,085 5,286 — 23,371 0.8% 0.2% 12 2018–2024
DIRECTIA GENERALA DE ADMINISTRARE A MARILOR CONTRIBUABILI CUI: 35370812 17,943 4,800 — 22,743 0.8% 0.6% 3 2019–2023
REGISTRUL AUTO ROMAN RA CUI: 1590236 21,924 —— 21,924 0.8% 0.0% 5 2018–2019
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 21,534 —— 21,534 0.8% 0.0% 5 2018–2022
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 21,529 —— 21,529 0.8% 0.0% 3 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 18,675 2,593 — 21,268 0.7% 0.0% 3 2018–2019
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 3,900 17,017 — 20,917 0.7% 0.0% 2 2019
LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 19,414 —— 19,414 0.7% 0.5% 5 2021–2025
HIDRO PRAHOVA SA CUI: 16826034 18,900 —— 18,900 0.7% 0.0% 1 2024
ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 18,430 —— 18,430 0.6% 1.1% 2 2018–2022
INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 18,084 —— 18,084 0.6% 0.6% 8 2019–2021
MUNICIPIUL BRASOV CUI: 4384206 17,790 —— 17,790 0.6% 0.0% 3 2019
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 17,287 —— 17,287 0.6% 0.0% 3 2018–2019
APAVIL SA CUI: 16468149 — 17,025 — 17,025 0.6% 0.0% 6 2022–2025
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 17,016 —— 17,016 0.6% 0.1% 1 2024
SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 17,014 —— 17,014 0.6% 0.7% 3 2019–2023
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 16,705 —— 16,705 0.6% 0.0% 3 2019–2026
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 16,526 —— 16,526 0.6% 0.2% 5 2019–2022
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 15,363 —— 15,363 0.5% 0.0% 6 2018–2019
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 — 14,206 — 14,206 0.5% 0.0% 1 2019
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 13,929 —— 13,929 0.5% 0.0% 2 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 13,677 —— 13,677 0.5% 0.0% 3 2018
CT BUS SA CUI: 1883902 8,832 4,704 — 13,536 0.5% 0.0% 4 2018–2022
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 13,141 —— 13,141 0.5% 0.0% 3 2018–2019
LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 12,994 —— 12,994 0.5% 0.5% 5 2018–2019

26-50 of 404 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
DA40914440 NUCLEARELECTRICA SERV SRL CUI: 45374854 80530000-8 30.07.2026 11,360
servicii de formare profesionala - curs achizitii publice
DA40880722 NUCLEARELECTRICA SERV SRL CUI: 45374854 80530000-8 24.07.2026 24,700
curs personalizat etica si integritate prevenirea, identificarea si investigarea fraudelor
DA40875296 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 80530000-8 23.07.2026 850
curs autorizat - auditor intern cord cor 241105 - sediul anf
DA40824537 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 80530000-8 15.07.2026 7,000
curs prevenirea si combaterea hartuirii la locul de munca
DA40555569 ORASUL VICTORIA CUI: 4523207 80530000-8 04.06.2026 1,425
servicii de formare profesionala - curs online- audit intern. etica si integritate
DA40391043 CONSILIUL CONCURENTEI CUI: 8844560 80500000-9 14.05.2026 1,242
conferinta nationala de achizitii publice 2026
DA40251960 COMPANIA APA BRASOV SA CUI: 1096128 80530000-8 27.04.2026 1,440
curs online managementul contractelor de achizitii publice in it
DA40239642 NUCLEARELECTRICA SERV SRL CUI: 45374854 80530000-8 24.04.2026 14,400
curs scim
DA40227848 NUCLEARELECTRICA SERV SRL CUI: 45374854 80530000-8 23.04.2026 2,760
conferinta nationala de achizitii publice 2026
DA40138356 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 80530000-8 03.04.2026 9,000
achizitie curs online pentru 10 persoane din cadrul serviciului oi ptj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861265 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 80530000-8 23.09.2026 4,200
formare profesionala
DAN2825481 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 79633000-0 05.08.2026 850
curs control financiar preventiv 10-14 iunie 2026
DAN2641647 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 80510000-2 29.12.2025 10,592
s00225-curs de formare profesional cfp si control de gestiune
DAN2624214 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 80530000-8 10.12.2025 750
servicii de formare profesionala: aplicarea corectiilor financiare
DAN2594391 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 80510000-2 04.11.2025 950
cursuri de pregatire profesionala
DAN2570354 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 80530000-8 08.10.2025 3,590
curs etica si integritate -implementarea sna aplicarea metodei de evaluare a riscurilor de coruptie
DAN2559730 APAVIL SA CUI: 16468149 80530000-8 30.09.2025 3,600
servicii instruire online prevenire si combatere hartuire la locul de munca
DAN2559725 APAVIL SA CUI: 16468149 80530000-8 30.09.2025 3,000
servicii instruire curs auditor intern
DAN2559721 APAVIL SA CUI: 16468149 80530000-8 30.09.2025 3,000
servicii instruire curs cfp.cfg
DAN2559716 APAVIL SA CUI: 16468149 80530000-8 30.09.2025 3,000
servicii instruire curs autorizat implementare sna
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/18150086
  • /api/v1/suppliers/18150086/revenue
  • /api/v1/suppliers/18150086/scores
  • /api/v1/suppliers/18150086/benchmarks
  • /api/v1/red-flags/by-supplier/18150086
  • /api/v1/suppliers/18150086/years
  • /api/v1/suppliers/18150086/cpv
  • /api/v1/suppliers/18150086/clients
  • /api/v1/suppliers/18150086/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API