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CUI: 37616388 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

CUBIX IT SRL

Registered: 22.05.2017 CAMIL RESSU, 4

Total revenue

10.54 Mn.

863 client authorities · paid between 2018 and 2026

Direct purchases

9.95 Mn.

2,916 purchases

Offline purchases

142,442 RON

32 purchases

Tenders

445,753 RON

6 contracts

Won without competition

65.2%

5 of 6 lots

National rate: 34.3%

Ranked 3,200 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

2.7%

Main client: SCOALA GIMNAZIALA NR77

National median: 30.2%

Ranked 41,787 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 37; the other 25 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
ORASUL MACIN CUI: 3839156 13,863 —— 13,863 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 13,777 —— 13,777 0.1% 0.6% 1 2020
SPITALUL CLINIC DE URGENTA CUI: 4505332 13,628 —— 13,628 0.1% 0.0% 2 2023
COMUNA ALMASU CUI: 4637619 13,413 —— 13,413 0.1% 0.0% 4 2020
CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 13,393 —— 13,393 0.1% 0.4% 4 2020–2023
SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690 13,370 —— 13,370 0.1% 1.7% 3 2023
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 13,241 —— 13,241 0.1% 0.0% 4 2021–2022
JUDETUL CONSTANTA CUI: 2981739 13,177 —— 13,177 0.1% 0.0% 1 2024
LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 13,162 —— 13,162 0.1% 0.4% 2 2020
INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 12,960 —— 12,960 0.1% 0.4% 1 2024
CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 1,112 11,841 — 12,953 0.1% 0.5% 9 2021–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 12,591 —— 12,591 0.1% 0.1% 2 2018
ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 12,585 —— 12,585 0.1% 0.4% 2 2021–2023
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 12,581 —— 12,581 0.1% 0.5% 1 2022
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 — 12,569 — 12,569 0.1% 0.1% 3 2019
MUNICIPIUL RIMNICU SARAT CUI: 2406871 12,548 —— 12,548 0.1% 0.0% 2 2020–2022
SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 12,531 —— 12,531 0.1% 0.4% 2 2020
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 12,490 —— 12,490 0.1% 1.1% 1 2020
MUNICIPIUL SIGHISOARA CUI: 5669309 12,463 —— 12,463 0.1% 0.0% 3 2023–2024
SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 12,437 —— 12,437 0.1% 0.3% 2 2019
SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 12,337 —— 12,337 0.1% 2.1% 2 2019–2025
ADMINISTRATIA STRAZILOR CUI: 4433872 5,922 6,328 — 12,250 0.1% 0.0% 6 2019–2020
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 12,162 —— 12,162 0.1% 0.4% 1 2021
ORASUL VISEU DE SUS CUI: 3627641 12,151 —— 12,151 0.1% 0.0% 1 2021
COMUNA LOPATARI CUI: 3662584 12,118 —— 12,118 0.1% 0.1% 4 2021–2022

151-175 of 863 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
DA41239726 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 30000000-9 22.09.2026 5,567
pachet piese componente calculator (ssd + ram) si retelistica
DA41239893 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 32420000-3 22.09.2026 4,634
pachet switch-uri retea 8 porturi / 16 porturi / 24 porturi
DA41239797 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 32546000-2 22.09.2026 1,355
telefon digital panasonic
DA41235966 INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 30125000-1 22.09.2026 491
tava preluare documente-1 buc., si set role preluare hartie-1 set, necesare pentru inlocuirea unor c
DA41183779 COMUNA CERNA CUI: 4794052 30232110-8 16.09.2026 2,050
multifunctionala canon i-sensys mf463dw, laser, mono, a4, duplex, retea, wi-fi, inlocuieste mf453dw
DA41057289 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 31158000-8 28.08.2026 180
incarcator pentru laptop hp 19.5v 2.31a 45w mufa 4.5x3.0mm
DA41029074 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 30213000-5 25.08.2026 5,260
2* sistem pc complet(unitate + mouse tastatura + monitor) i5_12400, 16gb ram, ssd 512gb, monitor 24
DA41038716 COMUNA CERNA CUI: 4794052 30232150-0 24.08.2026 3,300
cartus toner black tn2590 1200 pagini, original brother mfc-l2922dw
DA40978184 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 30213000-5 12.08.2026 49,717
sistem pc complet (unitate + mouse tastatura + monitor), i5_12400, 16gb ram, ssd 512gb, monitor 24
DA40978233 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 30000000-9 12.08.2026 7,600
pachet windows 11 pro retail + microsoft office 2021 pro plus licenta permanenta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811846 MUNICIPIUL BACAU CUI: 4278337 30237100-0 17.07.2026 150
piese de schimb it
DAN2597252 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 72252000-6 06.11.2025 2,946
servicii it de specialitate pentru arhivare documente
DAN2425847 FILARMONICA GEORGE ENESCU CUI: 4266766 30125100-2 07.04.2025 189
toner
DAN2179476 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 30125100-2 14.05.2024 11,090
cartuse imprimanta
DAN2179453 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 30000000-9 14.05.2024 16,268
furnizare echipamente it
DAN2130490 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 30000000-9 12.03.2024 16,268
echipamente it
DAN1881134 CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 30200000-1 04.08.2023 4,422
echipament si accesorii pentru computer
DAN1940061 CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 30233180-6 15.06.2023 1,713
memory stick
DAN1885578 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30232110-8 27.03.2023 2,071
ds ilfov imprimanta secretariat
DAN1881142 CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 30233180-6 17.03.2023 288
dispozitiv de stocare cu memorie flash

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1095992 JUDETUL GIURGIU CUI: 4938042 33100000-1 15.01.2023 222,361
furnizare echipamente si dotari in cadrul proiectului reabilitare, modernizare, extindere si dotare ambulatoriu din cadrul spitalului judetean de urgenta giurgiu, cod smis 126122 loturi 1-10
SCNA1067552 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 30213200-7 31.03.2022 5,996
tablete pentru muzeul national de istorie a transilvaniei in cadrul proiectului zei si muritori din egiptul antic (zmea) contract nr. ro-cultura-a1-2/2020/31.01.2020
SCNA1040681 LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 38653400-1 05.08.2020 155,096
achizitia de produse - echipamente electronice si it aferente partenerului 3 in cadrul proiectului pocu/400/4/2/125272
SCNA1031363 COMUNA MIHAI VITEAZU CUI: 4860016 30232100-5 22.01.2020 26,325
furnizare echipamente it si licente software necesare pentru echipa administrativa si de implementare a partenerului 2 in cadrul proiectului pocu/400/4/2/125272
SCNA1030791 ASOCIATIA PROGRESSON CUI: 25594642 30232110-8 09.01.2020 33,935
furnizare echipamente it pentru implementarea partenerului 1 in cadrul proiectului pocu/400/4/2/125272
SCNA1030735 ASOCIATIA EUROFED CUI: 30299010 30232100-5 08.01.2020 35,490
produse - echipamente it si licente software
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/37616388
  • /api/v1/suppliers/37616388/revenue
  • /api/v1/suppliers/37616388/scores
  • /api/v1/suppliers/37616388/benchmarks
  • /api/v1/red-flags/by-supplier/37616388
  • /api/v1/suppliers/37616388/years
  • /api/v1/suppliers/37616388/cpv
  • /api/v1/suppliers/37616388/clients
  • /api/v1/suppliers/37616388/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API