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CUI: 23794393 SRL ILFOV LOC. BUFTEA, ORAS BUFTEA Flagged by 1 indicators

ATU IT SRL

Registered: 24.04.2008 AVIATIEI, 39 http://www.3e.ro

Total revenue

2.33 Mn.

284 client authorities · paid between 2018 and 2026

Direct purchases

1.86 Mn.

460 purchases

Offline purchases

153,878 RON

43 purchases

Tenders

316,663 RON

7 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

11.9%

Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 38,235 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 29; the other 17 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
LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 15,126 —— 15,126 0.7% 0.8% 1 2020
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 14,934 —— 14,934 0.6% 0.0% 1 2022
SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735 14,783 —— 14,783 0.6% 1.4% 1 2020
LICEUL MARIN PREDA CUI: 4367590 13,950 —— 13,950 0.6% 0.6% 1 2020
COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 13,696 —— 13,696 0.6% 0.2% 3 2020–2022
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 13,581 —— 13,581 0.6% 0.0% 5 2019–2021
SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 13,429 —— 13,429 0.6% 0.9% 1 2020
LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 13,176 —— 13,176 0.6% 0.4% 2 2020
MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 12,958 —— 12,958 0.6% 0.0% 2 2021
COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 12,563 —— 12,563 0.5% 0.4% 1 2020
COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 12,441 —— 12,441 0.5% 0.3% 1 2020
MUNICIPIUL CALARASI CUI: 4445370 1,792 10,316 — 12,108 0.5% 0.0% 5 2018–2024
MUZEUL JUDETEAN ARGES CUI: 4469272 11,932 —— 11,932 0.5% 0.1% 1 2020
JUDETUL BRASOV CUI: 4384150 11,345 —— 11,345 0.5% 0.0% 2 2021
SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 10,924 —— 10,924 0.5% 1.0% 1 2020
SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 10,841 —— 10,841 0.5% 1.3% 2 2021
LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 10,840 —— 10,840 0.5% 0.2% 2 2020
COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 10,493 —— 10,493 0.5% 0.4% 5 2020–2021
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 10,417 —— 10,417 0.5% 0.0% 5 2020–2023
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 10,050 —— 10,050 0.4% 0.1% 1 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 9,814 —— 9,814 0.4% 0.0% 2 2024
SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 9,781 —— 9,781 0.4% 0.5% 1 2020
COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 9,620 —— 9,620 0.4% 0.4% 2 2020
LICEUL STEFAN DIACONESCU CUI: 5102320 9,500 —— 9,500 0.4% 0.3% 1 2020
LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 9,375 —— 9,375 0.4% 0.2% 1 2020

26-50 of 284 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
DA41270044 AUTORITATEA NAVALA ROMANA CUI: 11055818 38651100-4 29.09.2026 434
obiectiv aparat foto canon
DA41136901 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 30213000-5 08.09.2026 3,164
laptop asus vivobook s16 m3607ha cu procesor amd ryzen 7 260 pana la 5.1ghz, 16, wuxga, ips
DA40655826 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 30237140-2 18.06.2026 1,450
placa de baza (motherboard) gigabyte x299 ud4 pro, socket 2066
DA40645233 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 30237260-9 17.06.2026 1,570
stand tv
DA39932816 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 30213200-7 05.03.2026 991
tableta e-ink boox go color 7, 7 inch, octa-core, 4gb ram, 64 gb, android 12, negru
DA39335982 PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 30233153-8 20.11.2025 2,851
duplicator cd/dvd/blu-ray
DA39177980 SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 33195100-4 31.10.2025 1,694
monitor gaming curbat wled va aoc 31.5 inch, full hd (1920x1080), 240hz, 0.5 ms, amd, 2x hdmi
DA39090793 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 30233153-8 16.10.2025 3,058
econ 4t blu-ray duplicator vinpower, lg 58d
DA39089229 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 30213200-7 16.10.2025 1,456
plansa de desen alimentata prin usb, luminozitatea reglabila
DA39089284 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 30237200-1 16.10.2025 1,193
semn animatie pegbar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842236 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 35810000-5 28.08.2026 86,620
furnizare echipamente/uniforme
DAN2839520 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 30233180-6 25.08.2026 754
kingston 16gb ddr4 3200mhz (1x16gb) fury beast
DAN2698250 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33195100-4 09.03.2026 1,579
monitor asus proart display pa278cgv
DAN2698247 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30233180-6 09.03.2026 298
kingston 512gb datatraveler
DAN2624582 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 38652120-7 10.12.2025 1,920
furnizare videoproiector os si - d.s. prahova
DAN2540235 ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 33195100-4 03.09.2025 1,081
monitor ips led samsung
DAN2447686 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 32342450-1 07.05.2025 592
reportofon stereo olympus dm-770, 8gb, ghidare vocala avansata, argintiu 4545350048914
DAN2355737 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30237100-0 10.01.2025 1,008
furnizare piese si consumabile pentru calculatoare - dssv
DAN2346507 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 64121200-2 23.12.2024 16
notificare trim. iv-achizitii offline-taxa de livrare(curier)
DAN2346485 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 48760000-3 23.12.2024 445
notificare trim. iv-achizitii offline-bitdefender total security, 2 ani, 5 dispozitive-licenta retail

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1050605 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30237450-8 08.12.2021 154,778
tablete d20-a1
SCNA1043933 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30213200-7 28.06.2021 206,047
tablete pc si grafice a20-a1
CAN1054872 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 30237450-8 13.05.2021 191,000
furnizare de tablete grafice pentru cadrele didactice
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/23794393
  • /api/v1/suppliers/23794393/revenue
  • /api/v1/suppliers/23794393/scores
  • /api/v1/suppliers/23794393/benchmarks
  • /api/v1/red-flags/by-supplier/23794393
  • /api/v1/suppliers/23794393/years
  • /api/v1/suppliers/23794393/cpv
  • /api/v1/suppliers/23794393/clients
  • /api/v1/suppliers/23794393/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API