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CUI: 36107289 SRL ILFOV COMUNA CORBEANCA Flagged by 1 indicators

ROMANIAN INTEGRATED TECHNOLOGIES AND COMMUNICATIONS SRL

Registered: 20.05.2016 MOLIDULUI, 1, 77065 https://www.ritc.ro

Total revenue

5.47 Mn.

38 client authorities · paid between 2019 and 2024

Direct purchases

239,006 RON

22 purchases

Offline purchases

836 RON

2 purchases

Tenders

5.23 Mn.

51 contracts

Won without competition

36.7%

32 of 67 lots

National rate: 34.3%

Ranked 5,767 of 11,028

Won at the estimated value

0.0%

0 of 51 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

26.8%

Main client: MUNICIPIUL TG - JIU

National median: 30.2%

Ranked 24,197 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 32
#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 7 largest CPV groups, out of 7; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 —— 15,100 15,100 0.3% 0.1% 1 2019
ASOCIATIA HOLTIS CUI: 33785325 —— 12,890 12,890 0.2% 32.9% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 —— 11,320 11,320 0.2% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 —— 10,900 10,900 0.2% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 —— 10,800 10,800 0.2% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 —— 10,750 10,750 0.2% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 —— 10,650 10,650 0.2% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 —— 9,900 9,900 0.2% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 —— 9,200 9,200 0.2% 0.0% 1 2020
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 —— 9,000 9,000 0.2% 0.3% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 —— 8,900 8,900 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA PLOSCA CUI: 18994956 5,096 —— 5,096 0.1% 0.3% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 836 — 836 0.0% 0.0% 2 2023

26-38 of 38 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
DA36255015 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 30213100-6 06.08.2024 12,468
laptop dell vostro 3520 cu procesor intel core i5-1235u
DA34710197 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 30213100-6 15.12.2023 8,750
achizitie laptop apple - proiect typarabic
DA34307246 SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 30213100-6 23.10.2023 20,100
laptop hp 15.6 250 g9
DA34307298 SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 30232110-8 23.10.2023 2,010
imprimanta laser mono a4 brother hl-1110e
DA33986908 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 30213100-6 12.09.2023 10,000
laptop acer aspire 5 a515
DA32220307 SCOALA GIMNAZIALA PLOSCA CUI: 18994956 35125300-2 19.12.2022 5,096
camera supraveghere hikvision turbo hd bullet ds-2ce19df8t-aze(2.8- 12mm), 2mp, colorvu
DA32026399 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 72540000-2 28.11.2022 2,699
achizitie serviciu reinnoire abonament adobe cc - proiect erc
DA32026462 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 72540000-2 28.11.2022 2,699
achizitie serviciu reinnoire abonament adobe cc - regie proiect erc
DA31639870 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 30232110-8 17.10.2022 1,090
achizitie piesa schimb imprimanta
DA30753792 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 30237200-1 06.06.2022 480
achizitie geanta laptop

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1994391 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30233100-2 06.09.2023 139
furnizare echipamente periferice (memorii usb flash drive 3.0) - dssv
DAN1994383 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30237100-0 06.09.2023 697
furnizare piese de schimb pentru calculatoare (sursa de alimentare) - dssv

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1136387 MUNICIPIUL TG - JIU CUI: 4956065 30213100-6 06.11.2024 264,623
echipamente tic si licente software pentru colegiul tehnic general gheorghe magheru, municipiul targu jiu in cadrul proiectului cresterea calitatii infrastructurii de invatamant prin dotarea cu echipamente digitale, mobilier si materiale didactice a unitatilor de invatamant din municipiul targu jiu.
CAN1134750 MUNICIPIUL TG - JIU CUI: 4956065 30213100-6 09.10.2024 391,391
echipamente tic si licente software pentru liceul tehnologic ion mincu din municipiul targu jiu in cadrul proiectului cresterea calitatii infrastructurii de invatamant prin dotarea cu echipamente digitale, mobilier si materiale didactice a unitatilor de invatamant din municipiul targu jiu.
SCNA1110915 COMUNA COMANESTI CUI: 14889001 30231300-0 21.09.2024 532,644
achizitie dotari pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna comanesti
CAN1132296 COMUNA DORNESTI CUI: 4441263 39160000-1 03.09.2024 701,374
achizitie dotari pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna dornesti, judetul suceava
CAN1132176 MUNICIPIUL TG - JIU CUI: 4956065 30213100-6 29.08.2024 534,058
echipamente tic si licente software pentru scoala gimnaziala voievod litovoi targu jiu in cadrul proiectului cresterea calitatii infrastructurii de invatamant prin dotarea cu echipamente digitale, mobilier si materiale didactice a unitatilor de invatamant din municipiul targu jiu
CAN1132103 COMUNA MOARA CUI: 4441026 30231300-0 29.08.2024 956,181
achizitie dotari pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna moara, judetul suceava
CAN1132174 MUNICIPIUL TG - JIU CUI: 4956065 30213100-6 29.08.2024 120,200
echipamente tic si licente software pentru scoala gimnaziala constantin brancusi targu jiu in cadrul proiectului cresterea calitatii infrastructurii de invatamant prin dotarea cu echipamente digitale, mobilier si materiale didactice a unitatilor de invatamant din municipiul targu jiu
CAN1131714 COMUNA PATRAUTI CUI: 4244318 30231300-0 21.08.2024 1,297,952
achizitie dotari pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna patrauti, judetul suceava
CAN1129978 MUNICIPIUL TG - JIU CUI: 4956065 30213100-6 15.07.2024 468,839
echipamente tic si licente software scoala gimnaziala constantin savoiu targu jiu in cadrul proiectului cresterea calitatii infrastructurii de invatamant prin dotarea cu echipamente digitale, mobilier si materiale didactice a unitatilor de invatamant din municipiul targu jiu
CAN1129668 COMUNA ZVORISTEA CUI: 4244202 30232000-4 10.07.2024 1,012,503
achizitie dotari pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna zvoristea, judetul suceava
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/36107289
  • /api/v1/suppliers/36107289/revenue
  • /api/v1/suppliers/36107289/scores
  • /api/v1/suppliers/36107289/benchmarks
  • /api/v1/red-flags/by-supplier/36107289
  • /api/v1/suppliers/36107289/years
  • /api/v1/suppliers/36107289/cpv
  • /api/v1/suppliers/36107289/clients
  • /api/v1/suppliers/36107289/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API