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CUI: 21461007 SRL BUCUREȘTI BUCURESTI SECTORUL 4

BITCORE SOFT SRL

Registered: 27.03.2007 STR. RAMASAGULUI, 12

Total revenue

3.39 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

3.14 Mn.

732 purchases

Offline purchases

253,756 RON

29 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

23.9%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE

National median: 30.2%

Ranked 27,208 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 23; the other 11 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
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 807,524 2,368 — 809,892 23.9% 0.2% 203 2018–2026
CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 483,142 140,000 — 623,142 18.4% 3.4% 63 2018–2024
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 484,871 90,988 — 575,859 17.0% 0.8% 153 2018–2026
INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 420,752 —— 420,752 12.4% 0.4% 111 2018–2026
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 288,201 —— 288,201 8.5% 1.2% 10 2021–2024
SPITALUL CLINIC COLTEA CUI: 4192960 151,771 —— 151,771 4.5% 0.0% 6 2025–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 150,465 —— 150,465 4.4% 0.5% 112 2019–2021
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 86,041 20,400 — 106,441 3.1% 0.3% 12 2018–2019
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 100,967 —— 100,967 3.0% 0.2% 57 2019–2020
CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 49,550 —— 49,550 1.5% 0.9% 9 2018–2026
CASA DE ASIGURARI DE SANATATE A JUDETULUI GIURGIU CUI: 11324770 46,912 —— 46,912 1.4% 6.1% 6 2020–2021
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 24,068 —— 24,068 0.7% 0.0% 6 2019–2022
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 19,710 —— 19,710 0.6% 0.0% 5 2018–2022
COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 19,043 —— 19,043 0.6% 0.9% 3 2021–2025
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 3,548 —— 3,548 0.1% 0.0% 1 2019
CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 3,008 —— 3,008 0.1% 0.3% 2 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 828 —— 828 0.0% 0.0% 1 2019
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 82 —— 82 0.0% 0.0% 1 2018

1-18 of 18 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
DA41126693 SPITALUL CLINIC COLTEA CUI: 4192960 30232000-4 08.09.2026 185
dvd-rw extern asus sdrw-08d2s-ubk, usb 2.0, negru
DA41114905 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 32420000-3 04.09.2026 170
switch tp-link gigabit tl-sg105
DA40959711 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 30232110-8 07.08.2026 850
imprimanta brother hl-b2180dw, laser, monocrom, format a4, duplex, retea, wi-fi
DA40884598 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 31422000-0 24.07.2026 936
baterie avacom ava-rbc18 replacement for rbc18 /sistem preluare/transporthartie
DA40850810 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 31422000-0 20.07.2026 780
ups njoy cadu 1000 1000 ,1500va
DA40757912 SPITALUL CLINIC COLTEA CUI: 4192960 50300000-8 03.07.2026 48,000
abonament lunar service sisteme de calcul
DA40672525 SPITALUL CLINIC COLTEA CUI: 4192960 38652120-7 22.06.2026 950
lampa originala cu modul pentru epson eb-5530u
DA40664902 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 32420000-3 22.06.2026 150
switch tp-link gigabit tl-sg105
DA40659057 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 32421000-0 19.06.2026 25
cablu utp cat 6a datalink
DA40560619 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 30192113-6 05.06.2026 4,418
cartus cerneala epson pp-50

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2798734 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 72415000-2 03.07.2026 2,100
servicii de gazduire domeniu web si casute de e-mail
DAN2798732 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 50320000-4 03.07.2026 12,500
servicii de intretinere echipamentelor it
DAN2769933 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 50320000-4 03.06.2026 12,500
servicii de intretinere echipamentelor it
DAN2719379 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 72267100-0 01.04.2026 605
intretinerea resurselor logice de tehnologie a informatiei-site web
DAN2719377 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 72267100-0 01.04.2026 605
intretinerea resurselor logice de tehnologie a informatiei-site web
DAN2719371 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 72267100-0 01.04.2026 605
intretinerea resurselor logice de tehnologie a informatiei-site web
DAN2719369 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 72267100-0 01.04.2026 605
intretinerea resurselor logice de tehnologie a informatiei-site web
DAN2719364 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 32413100-2 01.04.2026 4,840
servicii de reparare si intretinere echipamentelor de retea si router-firewall
DAN2719361 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 32413100-2 01.04.2026 4,840
servicii de reparare si intretinere echipamentelor de retea si router-firewall
DAN2719354 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 32413100-2 01.04.2026 4,840
servicii de reparare si intretinere echipamentelor de retea si router-firewall
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/21461007
  • /api/v1/suppliers/21461007/revenue
  • /api/v1/suppliers/21461007/scores
  • /api/v1/suppliers/21461007/benchmarks
  • /api/v1/red-flags/by-supplier/21461007
  • /api/v1/suppliers/21461007/years
  • /api/v1/suppliers/21461007/cpv
  • /api/v1/suppliers/21461007/clients
  • /api/v1/suppliers/21461007/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API