IT BPA SRL (CUI 35889942) — public contracts and clients

Total revenue

219,048 RON

1 client authorities · paid between 2018 and 2024

Direct purchases

160,928 RON

9 purchases

Offline purchases

58,120 RON

5 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	160,928	58,120	—	219,048	100.0%	0.1%	14	2018–2024

1-1 of 1 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
DA35548014	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	72600000-6	22.04.2024	34,871
Contract object: servicii de utilizare a aplicatie software de management parc auto
DA33100795	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	72600000-6	26.04.2023	23,247
Contract object: servicii de utilizare aplicatie software de management parc auto
DA30437818	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	72600000-6	20.04.2022	23,247
Contract object: abonament lunar servicii utilizare aplicatie software de management parc auto
DA27853450	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	72600000-6	27.04.2021	23,247
Contract object: abonament lunar servicii utilizare aplicatie software de management parc auto mai-decembrie 2021
DA26062775	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	72600000-6	31.07.2020	14,529
Contract object: abonament lunar servicii utilizare aplicatie software de management parc auto-august-decembrie 2020
DA23098015	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	72600000-6	22.05.2019	20,341
Contract object: abonament lunar servicii utilizare aplicatie software de management parc auto conform oferta dgaspc
DA22793072	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	72600000-6	10.04.2019	2,906
Contract object: abonament lunar servicii utilizare aplicatie software de management parc auto conform oferta dgaspc
DA22195642	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	72600000-6	09.01.2019	11,624
Contract object: servicii utilizare aplicatie software de management parc auto conform ofertei
DA21526831	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	72600000-6	22.10.2018	6,916
Contract object: servicii utilizare aplicatie software de management parc auto conform oferta dgaspc s2

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2094543	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	72600000-6	17.01.2024	11,624
Contract object: servicii de utilizare aplicatie software de management parc auto, perioada 01.01.-30.04.2024
DAN1834850	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	72600000-6	06.01.2023	11,624
Contract object: servicii de utilizare a aplicatiei software de management parc auto 01.01.2023-30.04.2023
DAN1609817	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	72600000-6	10.01.2022	11,624
Contract object: servicii de utilizare a aplicatiei software de management parc auto <br> 01.01.2022 - 30.04.2022
DAN1403995	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	72600000-6	15.01.2021	11,624
Contract object: servicii de utilizare aplicatie software de management parc auto dgaspc sector 2<br>ianuarie 2021-aprilie 2021
DAN1219551	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	72600000-6	13.01.2020	11,624
Contract object: servicii de utilizare aplicatie software de management parc auto

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/35889942
/api/v1/suppliers/35889942/revenue
/api/v1/suppliers/35889942/scores
/api/v1/suppliers/35889942/benchmarks
/api/v1/red-flags/by-supplier/35889942
/api/v1/suppliers/35889942/years
/api/v1/suppliers/35889942/cpv
/api/v1/suppliers/35889942/clients
/api/v1/suppliers/35889942/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API