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CUI: 38189005 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

INTERNET SI TEHNOLOGIE S3 SRL

Registered: 07.09.2017 VITAN, 242, 31301 https://www.its3.ro

Total revenue

8.21 Mn.

75 client authorities · paid between 2018 and 2025

Direct purchases

6.80 Mn.

794 purchases

Offline purchases

1.40 Mn.

19 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

56.5%

Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 6,005 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 38; the other 26 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
GRADINITA NR216 CUI: 4340544 43,351 —— 43,351 0.5% 1.5% 10 2018–2025
SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 41,340 —— 41,340 0.5% 1.1% 16 2018–2025
SCOALA GIMNAZIALA CEZAR BOLLIAC CUI: 32575112 41,340 —— 41,340 0.5% 1.9% 16 2018–2025
GRADINITA NR 160 CUI: 4400921 40,637 —— 40,637 0.5% 1.9% 10 2018–2025
GRADINITA BRANDUSA CUI: 4695440 40,540 —— 40,540 0.5% 0.6% 16 2018–2025
GRADINITA FLOARE DE COLT CUI: 4316406 40,540 —— 40,540 0.5% 0.7% 16 2018–2025
SCOALA GIMNAZIALA NR86 CUI: 32576452 40,440 —— 40,440 0.5% 0.4% 17 2018–2025
SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 39,740 —— 39,740 0.5% 2.3% 15 2018–2025
LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 39,321 —— 39,321 0.5% 0.6% 11 2018–2025
SCOALA GIMNAZIALA NR47 CUI: 32579742 38,984 —— 38,984 0.5% 2.5% 11 2018–2025
SCOALA GIMNAZIALA NR67 CUI: 32580739 38,588 —— 38,588 0.5% 2.3% 10 2018–2025
GRADINITA NR 69 BUCURESTI CUI: 24358252 36,940 —— 36,940 0.5% 0.4% 14 2018–2025
GRADINITA NR 68 CUI: 35038830 36,820 —— 36,820 0.5% 0.6% 14 2018–2025
SCOALA GIMNAZIALA NR116 CUI: 32577261 35,500 —— 35,500 0.4% 2.0% 13 2018–2025
SCOALA GIMNAZIALA NR78 CUI: 32579700 33,963 —— 33,963 0.4% 2.9% 10 2018–2025
SCOALA GIMNAZIALA NR 22 CUI: 32579939 33,900 —— 33,900 0.4% 0.8% 12 2018–2025
GRADINITA NR 187 CUI: 4340536 31,500 —— 31,500 0.4% 0.5% 11 2018–2025
GRADINITA NR232 CUI: 4340293 31,500 —— 31,500 0.4% 0.8% 11 2018–2025
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 32580950 30,820 —— 30,820 0.4% 0.7% 11 2018–2025
GRADINITA NR240 CUI: 4400930 30,700 —— 30,700 0.4% 0.6% 10 2018–2025
GRADINITA NR191 CUI: 3212890 30,700 —— 30,700 0.4% 0.6% 10 2018–2025
GRADINITA NR71 CUI: 24358279 30,700 —— 30,700 0.4% 0.7% 10 2018–2025
SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 30,700 —— 30,700 0.4% 1.4% 10 2018–2025
SCOALA GIMNAZIALA NR112 CUI: 32577237 30,700 —— 30,700 0.4% 1.2% 10 2018–2025
GRADINITA NR211 CUI: 4316716 29,660 —— 29,660 0.4% 0.4% 10 2018–2025

26-50 of 75 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
DA39582659 GRADINITA NR 24 CUI: 4659447 72000000-5 18.12.2025 2,000
serviciile de suport, mentenanta si hosting site pentru gr 24 (per. 01.01.26-30.04.26)
DA39572199 SCOALA GIMNAZIALA NR86 CUI: 32576452 72000000-5 18.12.2025 2,000
servicii de suport, mentenanta si hosting site
DA39573274 COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 72000000-5 18.12.2025 2,000
serviciile de suport, mentenanta si hosting site
DA39467533 SCOALA GIMNAZIALA CEZAR BOLLIAC CUI: 32575112 72000000-5 08.12.2025 2,000
serviciile de suport, mentenanta si hosting site
DA39467639 SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 72000000-5 08.12.2025 2,000
serviciile de suport, mentenanta si hosting site
DA39430792 GRADINITA NR 68 CUI: 35038830 72000000-5 05.12.2025 2,000
serviciile de suport, mentenanta si hosting site
DA39431410 GRADINITA NR239 CUI: 4420449 72000000-5 05.12.2025 2,000
serviciile de suport, mentenanta si hosting site
DA39452349 LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 72000000-5 05.12.2025 2,000
serviciile de suport, mentenanta si hosting site
DA39418251 GRADINITA BRANDUSA CUI: 4695440 72000000-5 03.12.2025 2,000
serviciile de suport, mentenanta si hosting site
DA39417576 GRADINITA FLOARE DE COLT CUI: 4316406 72000000-5 03.12.2025 2,000
serviciile de suport, mentenanta si hosting site

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842210 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 48517000-5 28.08.2026 9,404
licente aplicatie parcare decebal
DAN2764598 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 35261000-1 26.05.2026 75,440
furnizare si montare panouri de informare in scopul semnalarii camerelor de supraveghere video instalate prin proiectul dezvoltarea sistemului video metropolitan
DAN2760298 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 72415000-2 20.05.2026 6,500
servicii de hosting administrare site invatamant dual
DAN2524353 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 50000000-5 06.08.2025 12,450
servicii de mentenanta /intretinere a sistemelor de acces cu bariera aflate in admin. cls3
DAN2516330 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 50532400-7 28.07.2025 128,150
servicii de mentenanta preventiva a sistemelor de curenti slabi din parcarea decebal
DAN2405284 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 72415000-2 14.03.2025 2,500
servicii de hosting, administrare site invatamant dual
DAN2405181 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 45222300-2 14.03.2025 150,000
lucrari instalare sistem de supraveghere video piata titan 2
DAN2397152 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 50532400-7 04.03.2025 119,614
servicii de mentenanta preventiva a sistemelor de curenti slabi din parcarea decebal
DAN2396899 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 50000000-5 04.03.2025 16,600
servicii de mentenanta/intretinere a sistemelor de acces cu bariera aflate in administrarea cls3
DAN2396893 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 42512000-8 04.03.2025 40,445
servicii de proiectare si instalare climatizare datacenter pls3
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/38189005
  • /api/v1/suppliers/38189005/revenue
  • /api/v1/suppliers/38189005/scores
  • /api/v1/suppliers/38189005/benchmarks
  • /api/v1/red-flags/by-supplier/38189005
  • /api/v1/suppliers/38189005/years
  • /api/v1/suppliers/38189005/cpv
  • /api/v1/suppliers/38189005/clients
  • /api/v1/suppliers/38189005/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API