Skip to content

CUI: 19063417 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

SIMPLE IT SRL

Registered: 02.10.2006 SINESTI, 18, 32931 https://www.itmadesimple.ro

Total revenue

5.71 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

1.53 Mn.

82 purchases

Offline purchases

391,198 RON

16 purchases

Tenders

3.79 Mn.

3 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

54.9%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 6,569 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 1
#07 Exact price match 0
#10 Concentration 0

#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 13; the other 1 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
INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 5,704 —— 5,704 0.1% 0.1% 1 2023
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 5,300 — 5,300 0.1% 0.0% 2 2021
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 4,410 — 4,410 0.1% 0.0% 1 2026
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 — 4,170 — 4,170 0.1% 0.0% 1 2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 4,165 —— 4,165 0.1% 0.0% 1 2021
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 1,753 —— 1,753 0.0% 0.0% 1 2018
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 1,423 —— 1,423 0.0% 0.0% 1 2019
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 1,310 —— 1,310 0.0% 0.0% 1 2021
IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 975 —— 975 0.0% 0.0% 1 2018
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 895 —— 895 0.0% 0.0% 1 2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 774 —— 774 0.0% 0.0% 1 2022

26-36 of 36 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
DA41241879 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 48210000-3 23.09.2026 3,011
pl0008 - licenta vandyke securecrt - dr bucuresti
DA41196161 UNITATEA MILITARA 02630 CUI: 12071099 48900000-7 17.09.2026 19,320
solutie nessus professional
DA41200397 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 48730000-4 16.09.2026 11,058
spamtitan gateway single appliance -114/9
DA40977727 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 48900000-7 12.08.2026 20,440
tenable nessus professional - on premise - annual subscription - 1 year
DA40860939 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 48900000-7 21.07.2026 32,720
netwrix auditor for windows file servers & ad
DA40671581 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 48511000-3 22.06.2026 16,200
prelungire licente securitate aplicatii web (burpsuite)
DA40485775 CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 48210000-3 26.05.2026 2,572
manageengine opmanager professional edition - renewal
DA39615499 UM 02499 BUCURESTI CUI: 5129783 48730000-4 31.12.2025 201,200
solutie avansata de audit de securitate cibernetica si identificare vulnerabilitati
DA39615508 UM 02499 BUCURESTI CUI: 5129783 48730000-4 31.12.2025 44,330
solutie de creare de backup-uri ale sistemelor de stocare de date in vederea analizei incidentelor
DA39615528 UM 02499 BUCURESTI CUI: 5129783 48730000-4 31.12.2025 7,870
solutie software pentru recuperare date ease us

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836107 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 48000000-8 20.08.2026 4,410
licenta academica - proiect 4coex
DAN2826528 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 48317000-3 07.08.2026 4,170
licente adobe acrobat pro 3 bucati
DAN2817341 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 48311000-1 24.07.2026 10,855
ad 126 - prelungire aplicatii gestionarea documentelor aspose
DAN2779286 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 72268000-1 12.06.2026 29,200
ad 101 prelungire licenta scanare vulnerabilitati nessus
DAN2758777 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 48900000-7 18.05.2026 77,500
achizitie subscriptie majestic full api-api xl
DAN2738562 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 48900000-7 23.04.2026 4,850
servicii acces subscriptie telemetryapp.io pro pentru o preioada de 12 luni
DAN2691504 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 48219300-9 26.02.2026 22,100
accesul pentru o perioada de un an de zile la subscriptie la aplicatia patch manager plus
DAN2593847 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 48760000-3 03.11.2025 49,648
subscriptie produs scanare vulnerabilitati din retea
DAN2485545 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 48000000-8 24.06.2025 27,750
licente scanare vulnerabilitati nessus
DAN2449482 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 48311000-1 09.05.2025 9,900
licente aplicatii gestionarea documentelor (aspose total)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1156028 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 48000000-8 17.06.2026 6,083,317
,,laborator de evaluare a produselor software/hardware,, finantat din sistem de alerta timpurie -sat (early warning system), in cadrul planului national de redresare si rezilienta, componenta 7 - transformare digitala
CAN1162053 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 48000000-8 03.02.2026 7,220,140
produse software privind asigurarea securitatii cibernetice pentru extinderea si eficientizarea serviciului de urgenta 112 oferit cetatenilor
CAN1116737 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 72820000-4 11.12.2023 304,599
prelungire/extensie capabilitati de securitate cibernetica pe baza de abonament si servicii de specialitate asociate
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/19063417
  • /api/v1/suppliers/19063417/revenue
  • /api/v1/suppliers/19063417/scores
  • /api/v1/suppliers/19063417/benchmarks
  • /api/v1/red-flags/by-supplier/19063417
  • /api/v1/suppliers/19063417/years
  • /api/v1/suppliers/19063417/cpv
  • /api/v1/suppliers/19063417/clients
  • /api/v1/suppliers/19063417/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API