CIVIC SERVICE IT SRL (CUI 18595386) — public contracts and clients

Total revenue

656,353 RON

54 client authorities · paid between 2018 and 2026

Direct purchases

640,065 RON

732 purchases

Offline purchases

16,288 RON

41 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

16.8%

Main client: PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA

National median: 30.2%

Ranked 34,279 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 32; the other 20 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
UM 02049 CTA CUI: 4515514	1,546	147	—	1,693	0.3%	0.0%	4	2019–2022
SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429	1,633	—	—	1,633	0.3%	0.1%	9	2022–2026
SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438	1,512	—	—	1,512	0.2%	0.1%	4	2022
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332	1,260	31	—	1,291	0.2%	0.0%	2	2019
SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565	248	706	—	954	0.2%	0.1%	3	2023
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479	933	—	—	933	0.1%	0.0%	2	2018–2021
UMNR01227 CUI: 4300655	609	185	—	794	0.1%	0.0%	2	2018–2020
COMUNA DOBROMIR CUI: 7635175	778	—	—	778	0.1%	0.0%	1	2018
PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758	755	—	—	755	0.1%	0.0%	3	2018–2025
COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767	634	—	—	634	0.1%	0.0%	1	2018
GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199	592	—	—	592	0.1%	0.1%	4	2021–2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297	529	—	—	529	0.1%	0.0%	1	2022
SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756	—	504	—	504	0.1%	0.0%	1	2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	437	—	—	437	0.1%	0.0%	1	2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	429	—	—	429	0.1%	0.0%	1	2019
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631	332	—	—	332	0.1%	0.0%	1	2021
INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145	323	—	—	323	0.1%	0.0%	2	2022
UNITATATEA MILITARA NR02214 CUI: 14355500	294	—	—	294	0.0%	0.0%	1	2019
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743	286	—	—	286	0.0%	0.0%	2	2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706	269	—	—	269	0.0%	0.0%	1	2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	252	—	—	252	0.0%	0.0%	1	2018
MUNICIPIUL MANGALIA CUI: 4515255	210	—	—	210	0.0%	0.0%	1	2020
APA SERV SA CUI: 22224874	176	—	—	176	0.0%	0.0%	1	2018
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	143	—	—	143	0.0%	0.0%	2	2018–2021
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080	134	—	—	134	0.0%	0.0%	1	2018

26-50 of 54 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
DA41275161	LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065	31111000-7	28.09.2026	33
Contract object: echipamente it
DA41206014	PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039	31430000-9	17.09.2026	860
Contract object: pachet acumulatori ups - 10 buc
DA41182813	CASA JUDETEANA DE PENSII CUI: 13589332	30237100-0	15.09.2026	107
Contract object: sursa unitate centrala pc
DA41023189	CASA JUDETEANA DE PENSII CUI: 13589332	32422000-7	20.08.2026	4
Contract object: conector retea 8/8 rj45 - 20buc
DA41023221	CASA JUDETEANA DE PENSII CUI: 13589332	30237100-0	20.08.2026	37
Contract object: ventilator cpu calculator desktop univ. arctic
DA41023257	CASA JUDETEANA DE PENSII CUI: 13589332	32421000-0	20.08.2026	248
Contract object: cablu retea utp cat.6e - 100m
DA41023283	CASA JUDETEANA DE PENSII CUI: 13589332	30233000-1	20.08.2026	62
Contract object: rack ssd m.2 usb-c
DA41023312	CASA JUDETEANA DE PENSII CUI: 13589332	30125000-1	20.08.2026	207
Contract object: schimbat mecanism angrenare hartie impr. lexmark ms431
DA40850713	CASA JUDETEANA DE PENSII CUI: 13589332	30000000-9	20.07.2026	674
Contract object: produse it
DA40822076	SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429	30125100-2	16.07.2026	244
Contract object: achizitie tus imprimanta si periferice

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2449974	SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756	31440000-2	09.05.2025	504
Contract object: baterie laptop lenovo
DAN2422417	AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832	30237000-9	03.04.2025	361
Contract object: piese ti
DAN2213113	PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039	50323000-5	01.07.2024	521
Contract object: reparatie server hp dl380
DAN2185913	PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039	50321000-1	22.05.2024	311
Contract object: reparatie statie de lucru hp prodesk
DAN2165021	PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039	50321000-1	19.04.2024	1,143
Contract object: reparatie statii de lucru prodesk hp
DAN2067009	SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565	72267000-4	14.12.2023	496
Contract object: instalare soft
DAN2067008	SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565	50323000-5	14.12.2023	210
Contract object: reparare notebook
DAN2064700	GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097	44321000-6	12.12.2023	113
Contract object: cablu de alimentare universal
DAN1955758	PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039	50321000-1	05.07.2023	777
Contract object: servicci reparatii statii de calcul
DAN1931069	PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039	50321000-1	30.05.2023	311
Contract object: servicii reparatii statii de lucru hp prodesk

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/18595386
/api/v1/suppliers/18595386/revenue
/api/v1/suppliers/18595386/scores
/api/v1/suppliers/18595386/benchmarks
/api/v1/red-flags/by-supplier/18595386
/api/v1/suppliers/18595386/years
/api/v1/suppliers/18595386/cpv
/api/v1/suppliers/18595386/clients
/api/v1/suppliers/18595386/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API