SCB IT GROUP SRL (CUI 32355656) — public contracts and clients

Total revenue

4.50 Mn.

69 client authorities · paid between 2018 and 2026

Direct purchases

4.36 Mn.

443 purchases

Offline purchases

138,848 RON

24 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

11.4%

Main client: COMUNA DUMITRA

National median: 30.2%

Ranked 38,634 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SCOALA GIMNAZIALA ILVA MARE CUI: 28180548	6,411	—	—	6,411	0.1%	1.3%	1	2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699	6,000	—	—	6,000	0.1%	0.0%	2	2018–2019
COMUNA LECHINTA CUI: 4427064	5,400	—	—	5,400	0.1%	0.0%	3	2020–2026
SCOALA GIMNAZIALA URIU CUI: 29185284	4,800	—	—	4,800	0.1%	0.5%	2	2018–2021
COMUNA MAGURA ILVEI CUI: 4512291	4,706	—	—	4,706	0.1%	0.0%	2	2018
COMUNA TIHA BIRGAULUI CUI: 4427102	4,165	—	—	4,165	0.1%	0.0%	4	2021
SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336	3,600	—	—	3,600	0.1%	0.5%	2	2019
COMUNA BUDESTI CUI: 4512399	2,750	—	—	2,750	0.1%	0.0%	2	2020
LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808	2,400	—	—	2,400	0.1%	0.1%	2	2018–2019
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 18572773	2,000	—	—	2,000	0.0%	0.2%	1	2023
COMUNA MICESTII DE CAMPIE CUI: 4427080	1,800	—	—	1,800	0.0%	0.0%	1	2019
SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267	1,560	—	—	1,560	0.0%	1.3%	1	2022
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167	1,520	—	—	1,520	0.0%	0.1%	2	2018–2019
SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884	1,500	—	—	1,500	0.0%	0.3%	1	2022
SCOALA GIMNAZIALA MATEI CUI: 28197159	1,200	—	—	1,200	0.0%	0.3%	1	2018
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879	1,175	—	—	1,175	0.0%	0.0%	1	2021
GRADINITA CU PROGRAM NORMAL NR2 CUI: 29885369	840	—	—	840	0.0%	0.0%	1	2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU GESTIONAREA INTEGRATA A DESEURILOR MUNICIPALE IN JUDETUL BISTRITA-NASAUD CUI: 24003861	560	—	—	560	0.0%	0.1%	1	2018
SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001	100	—	—	100	0.0%	0.0%	1	2018

51-69 of 69 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41241404	SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306	50312320-4	22.09.2026	4,600
Contract object: configurare retea date si internet wireless
DA41006396	COMUNA MONOR CUI: 4347356	50610000-4	18.08.2026	6,500
Contract object: reparatii sistem de supraveghere video stradal
DA40857131	SCOALA GIMNAZIALA LIVEZILE CUI: 29297350	35120000-1	21.07.2026	2,526
Contract object: reorganizat rack retea si sistem tvci
DA40857153	SCOALA GIMNAZIALA LIVEZILE CUI: 29297350	50312320-4	21.07.2026	1,400
Contract object: configurare retea date si internet wireless
DA40833284	LICEUL TEORETIC RADU PETRESCU CUI: 4427110	50312300-8	16.07.2026	4,650
Contract object: reparatii retea date si sistem supraveghere video
DA40801798	LICEUL TEORETIC RADU PETRESCU CUI: 4427110	50610000-4	10.07.2026	4,800
Contract object: servicii de reparare si intretinere a sistemelor de supraveghere video si alarmare la efractie
DA40801694	LICEUL TEORETIC RADU PETRESCU CUI: 4427110	50413200-5	10.07.2026	2,400
Contract object: servicii de mentenanta si reparatii a sistemelor de detectie si alarmare la incendiu
DA40689722	COMUNA GALATII BISTRITEI CUI: 4426964	50610000-4	23.06.2026	29,700
Contract object: montaj sisteme de supraveghere video stradal
DA40651309	OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840	35120000-1	19.06.2026	5,300
Contract object: sistem de supraveghere video ip cu circuit inchis
DA40659104	COMUNA MILAS CUI: 4427099	50610000-4	18.06.2026	10,350
Contract object: reparatii sistem de supraveghere video stradal

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2805880	LICEUL TEHNOLOGIC LECHINTA CUI: 19091352	51313000-9	10.07.2026	23,000
Contract object: lucrare de modernizare sistem de sonorizare si sistem tvci
DAN2795092	LICEUL TEHNOLOGIC LECHINTA CUI: 19091352	51313000-9	01.07.2026	12,200
Contract object: sistem de sonorizare
DAN2794897	LICEUL TEHNOLOGIC LECHINTA CUI: 19091352	51313000-9	01.07.2026	2,300
Contract object: lucrari de sonorizaresi sistem tvci
DAN2777687	COMUNA MONOR CUI: 4347356	35120000-1	11.06.2026	2,000
Contract object: proiect sisteme de supraveghere
DAN2400848	COMUNA TELCIU CUI: 4512267	50312300-8	10.03.2025	2,830
Contract object: reparatie retea date si internet
DAN2390221	COMUNA MONOR CUI: 4347356	48821000-9	24.02.2025	2,450
Contract object: reparatii sistem supraveghere vidio
DAN2363254	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125	35711000-1	17.01.2025	2,000
Contract object: patchpanel cat.6 24 porturi, modul comunicare gsm paradox, hdd wd 2tb purple surv.
DAN2318099	COMUNA TEACA CUI: 4548899	45312200-9	21.11.2024	32,920
Contract object: lucrari de instalare, montaj si configurare echipamente sisteme de securitate
DAN2287995	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125	30233132-5	10.10.2024	2,000
Contract object: hard disk, modul comunicare, patchpanel
DAN2117579	COMUNA TELCIU CUI: 4512267	30233132-5	20.02.2024	840
Contract object: hdd 6tb sata surv.

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/32355656
/api/v1/suppliers/32355656/revenue
/api/v1/suppliers/32355656/scores
/api/v1/suppliers/32355656/benchmarks
/api/v1/red-flags/by-supplier/32355656
/api/v1/suppliers/32355656/years
/api/v1/suppliers/32355656/cpv
/api/v1/suppliers/32355656/clients
/api/v1/suppliers/32355656/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API