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CUI: 21515603 SRL BUCUREȘTI BUCURESTI SECTORUL 3

IT REPUBLIC SRL

Registered: 04.04.2007 STR. RAMNICU VALCEA, 14 https://www.ebricotools.ro

Total revenue

1.48 Mn.

183 client authorities · paid between 2018 and 2026

Direct purchases

1.38 Mn.

1,061 purchases

Offline purchases

98,761 RON

19 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

33.2%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 18,334 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 28; the other 16 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
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 7,083 2,932 — 10,015 0.7% 0.0% 4 2019–2020
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 9,862 —— 9,862 0.7% 0.0% 2 2019–2020
ACMVOL DESIGN SA CUI: 33137064 9,663 —— 9,663 0.7% 0.0% 3 2023
CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 9,516 —— 9,516 0.6% 0.2% 2 2019–2020
ECOVOL ILFOV SA CUI: 21551614 9,076 —— 9,076 0.6% 0.0% 2 2022
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 8,789 —— 8,789 0.6% 0.0% 2 2022–2024
COMPANIA DE APA OLT SA CUI: 21307548 8,770 —— 8,770 0.6% 0.0% 2 2020–2023
UNITATEA MILITARA 01764 CUI: 27124086 8,758 —— 8,758 0.6% 0.0% 3 2018–2019
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 8,613 —— 8,613 0.6% 0.0% 1 2022
SPITALUL ORASENESC HIRSOVA CUI: 4700791 8,540 —— 8,540 0.6% 0.0% 1 2018
UM 02049 CTA CUI: 4515514 7,737 —— 7,737 0.5% 0.0% 2 2019
LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 7,610 —— 7,610 0.5% 0.1% 2 2021
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 7,471 —— 7,471 0.5% 0.0% 4 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 7,421 — 7,421 0.5% 0.0% 2 2023–2024
ORAS LIPOVA CUI: 3519224 6,990 400 — 7,390 0.5% 0.0% 2 2023
AQUACARAS SA CUI: 16868757 7,160 —— 7,160 0.5% 0.0% 2 2020
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 6,891 —— 6,891 0.5% 0.0% 3 2018–2021
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 6,797 —— 6,797 0.5% 0.0% 2 2019–2020
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 1,010 5,611 — 6,621 0.5% 0.0% 5 2021–2023
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 6,602 —— 6,602 0.5% 0.0% 2 2021–2022
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 6,590 —— 6,590 0.4% 0.0% 1 2019
UNITATEA MILITARA 01912 CUI: 32582462 6,540 —— 6,540 0.4% 0.0% 1 2019
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 6,521 —— 6,521 0.4% 0.0% 1 2025
TERMO CALOR CONFORT SA CUI: 27374805 6,412 —— 6,412 0.4% 0.0% 2 2023
APAREGIO GORJ SA CUI: 20415711 6,273 —— 6,273 0.4% 0.0% 1 2025

26-50 of 183 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
DA40587699 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 39717200-3 09.06.2026 4,124
aer conditionat mitsubishi electric
DA39785039 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42600000-2 06.02.2026 1,079
detector tensiune uni-t ut12e-eu
DA39785041 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44510000-8 06.02.2026 2,010
set 6 surubelnite stanley fatmax izolate vde 1000v
DA39785043 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44510000-8 06.02.2026 885
foarfeca tabla taietura mana stanga
DA39650905 TERMOFICARE NAPOCA SA CUI: 201330 44512000-2 15.01.2026 1,386
pompa de testare tip rp 50s rothenberger
DA39397035 TRANSPORT LOCAL SA CUI: 1219301 42662000-4 27.11.2025 3,959
aluspot pro fv - aparat de tras tabla pentru aluminiu intensiv
DA39293847 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 43315000-4 17.11.2025 6,521
mai compactor masalta
DA39148342 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44163200-2 24.10.2025 1,893
set aparat de sudura intensiv mig 190 tip mig/tig/mma, 1.6-4 mm diametru electrod, sarma sudura sg2
DA38998632 APAREGIO GORJ SA CUI: 20415711 39717200-3 02.10.2025 6,273
mai compactor masalta mr 60h
DA38842216 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31120000-3 15.09.2025 104,000
furnizare generator de curent

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2514290 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44510000-8 24.07.2025 1,445
starter pentru acumulatori -rev.vag.grivita
DAN2442531 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44610000-9 30.04.2025 752
butelie azot -rev.vag.basarab
DAN2383517 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 34913000-0 17.02.2025 80
electrovalva telmig 200/281
DAN2254927 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 30.08.2024 201
electrozi plus refacturare transport
DAN2232832 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39717200-3 23.07.2024 4,200
achizitie aparat aer conditionat dsvl
DAN1931238 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42662100-5 30.05.2023 3,221
furnizare invertor sudura, accesorii sudura si masca sudura
DAN1911411 ORAS LIPOVA CUI: 3519224 44315100-2 27.04.2023 400
achizitionare sarma sudura
DAN1796121 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44612000-3 15.11.2022 2,748
butelie gaz pentru acetilena
DAN1553702 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44511000-5 25.10.2021 5,611
aparat sudura
DAN1525820 COMUNA FALCIU CUI: 4540003 44423000-1 07.09.2021 126
furnizare duza taietor rk20 exterioara acetilena ls 1-4, duza taietor rk20 interioara acetilena ls 1
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/21515603
  • /api/v1/suppliers/21515603/revenue
  • /api/v1/suppliers/21515603/scores
  • /api/v1/suppliers/21515603/benchmarks
  • /api/v1/red-flags/by-supplier/21515603
  • /api/v1/suppliers/21515603/years
  • /api/v1/suppliers/21515603/cpv
  • /api/v1/suppliers/21515603/clients
  • /api/v1/suppliers/21515603/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API