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CUI: 19726706 SRL BUCUREȘTI BUCURESTI SECTORUL 2

BIT ONLINE SRL

Registered: 11.10.2021 MIHAI EMINESCU, 121, 20074

Total revenue

363,055 RON

178 client authorities · paid between 2019 and 2026

Direct purchases

362,948 RON

397 purchases

Offline purchases

107 RON

1 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

31.9%

Main client: SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO

National median: 30.2%

Ranked 19,398 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 11 largest CPV groups, out of 11; 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
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 266 —— 266 0.1% 0.0% 1 2024
COMUNA VARLEZI CUI: 4412233 265 —— 265 0.1% 0.0% 1 2021
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 259 —— 259 0.1% 0.0% 2 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 257 —— 257 0.1% 0.0% 1 2024
CENTRUL DE ASISTENTA MEDICO SOCIALA ILEANDA CUI: 13006269 245 —— 245 0.1% 0.0% 2 2021–2022
SPITALUL ORASENESC GAESTI CUI: 4279766 243 —— 243 0.1% 0.0% 1 2024
MUNICIPIUL CARANSEBES CUI: 3227947 242 —— 242 0.1% 0.0% 1 2021
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 227 —— 227 0.1% 0.0% 1 2023
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 219 —— 219 0.1% 0.0% 1 2020
PENITENCIARUL GAESTI CUI: 24125133 216 —— 216 0.1% 0.0% 1 2023
UNIVERSITATEA APOLLONIA CUI: 26203254 214 —— 214 0.1% 0.0% 1 2023
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 205 —— 205 0.1% 0.0% 1 2025
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 202 —— 202 0.1% 0.0% 1 2023
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 199 —— 199 0.1% 0.0% 1 2023
SPITALUL ORASENESC HIRSOVA CUI: 4700791 196 —— 196 0.1% 0.0% 1 2025
SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 196 —— 196 0.1% 0.0% 2 2024
COMUNA CIUMANI CUI: 4367922 193 —— 193 0.1% 0.0% 1 2024
SPITALUL RMSARAT CUI: 4697653 189 —— 189 0.1% 0.0% 1 2022
SPITALUL ORASENESC PANCIU CUI: 4350408 188 —— 188 0.1% 0.0% 1 2021
SPITALUL ORASENESC BAICOI CUI: 2845265 187 —— 187 0.1% 0.0% 1 2021
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 184 —— 184 0.1% 0.0% 1 2023
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 176 —— 176 0.1% 0.0% 1 2021
TRIBUNALUL MARAMURES CUI: 3695026 176 —— 176 0.1% 0.0% 1 2020
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 176 —— 176 0.1% 0.0% 3 2022
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 168 —— 168 0.1% 0.0% 1 2025

126-150 of 178 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
DA41285782 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 33123100-9 29.09.2026 278
senzor spo2 reutilizabil pediatric pulsoximetru profesional contec cms60d/ cms60c/cms70a/cms8000
DA40953349 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 33157400-9 06.08.2026 295
camera de inhalare redline mistchamber, masca adulti
DA40925470 SPITALUL ORASENESC NEHOIU CUI: 4088146 33123100-9 03.08.2026 1,184
achizitie pulsoximetru profesional
DA40914484 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 24959100-2 30.07.2026 12,250
camera de inhalare redline mistchamber, fara masca
DA40805544 SPITALUL ORASENESC PUCIOASA CUI: 4206977 33100000-1 13.07.2026 1,141
tensiometru mecanic/electronic
DA40805548 SPITALUL ORASENESC PUCIOASA CUI: 4206977 33140000-3 13.07.2026 354
camera de inhalare
DA40795654 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 33124130-5 09.07.2026 2,510
pachet dispozitiv glucometru 3 in 1 novama multicheck, 3 pachete teste
DA40795735 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 33123100-9 09.07.2026 163
tensiometru mecanic de brat little doctor ld 91, profesional, rezistent la socuri, stetoscop inclus
DA40614609 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 24959100-2 12.06.2026 1,225
camera de inhalare
DA40382998 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 24959100-2 13.05.2026 12,250
camera de inhalare redline mistchamber, fara masca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1296823 SPITAL MUNICIPAL BRAD CUI: 4944672 33123100-9 20.06.2020 107
tensiometru
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/19726706
  • /api/v1/suppliers/19726706/revenue
  • /api/v1/suppliers/19726706/scores
  • /api/v1/suppliers/19726706/benchmarks
  • /api/v1/red-flags/by-supplier/19726706
  • /api/v1/suppliers/19726706/years
  • /api/v1/suppliers/19726706/cpv
  • /api/v1/suppliers/19726706/clients
  • /api/v1/suppliers/19726706/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API