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CUI: 38218305 SRL SUCEAVA MUNICIPIUL FALTICENI Flagged by 1 indicators

BITMI TECHNOLOGIES SRL

Registered: 14.09.2017 ION DRAGOSLAV, 24C, 725200

Total revenue

1.72 Mn.

241 client authorities · paid between 2018 and 2026

Direct purchases

849,406 RON

431 purchases

Offline purchases

22,306 RON

20 purchases

Tenders

846,877 RON

3 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

28.1%

Main client: ORASUL AVRIG

National median: 30.2%

Ranked 22,893 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 2
#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 30; the other 18 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
LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 798 —— 798 0.1% 0.0% 1 2025
UNITATEA MILITARA 01420 HATEG CUI: 15091210 785 —— 785 0.1% 0.0% 1 2026
UNITATEA MILITARA 01662 CUI: 4332371 420 340 — 760 0.0% 0.0% 2 2023–2024
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 756 — 756 0.0% 0.0% 1 2025
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 697 —— 697 0.0% 0.0% 1 2024
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 675 —— 675 0.0% 0.0% 1 2026
UNITATEA MILITARA 02601 CUI: 25974870 672 —— 672 0.0% 0.0% 1 2023
TEATRUL GEORGE CIPRIAN CUI: 7861962 665 —— 665 0.0% 0.0% 4 2025
UM 02499 BUCURESTI CUI: 5129783 630 —— 630 0.0% 0.0% 1 2022
APAREGIO GORJ SA CUI: 20415711 622 —— 622 0.0% 0.0% 1 2026
INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 622 —— 622 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA NR1 CUI: 13592885 606 —— 606 0.0% 0.0% 1 2024
RATBV SA CUI: 1102556 605 —— 605 0.0% 0.0% 3 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 605 —— 605 0.0% 0.0% 1 2025
COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 588 —— 588 0.0% 0.0% 1 2025
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 588 —— 588 0.0% 0.0% 2 2023
SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 546 —— 546 0.0% 0.0% 1 2023
COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 544 —— 544 0.0% 0.0% 1 2026
PALATUL COPIILOR CUI: 4250808 505 —— 505 0.0% 0.0% 1 2025
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 505 —— 505 0.0% 0.0% 1 2025
COMUNA DUMBRAVA CUI: 2843329 504 —— 504 0.0% 0.0% 1 2022
COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 496 —— 496 0.0% 0.0% 1 2026
RASIROM RA CUI: 7061781 479 —— 479 0.0% 0.0% 2 2022
DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 470 —— 470 0.0% 0.0% 1 2026
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 462 —— 462 0.0% 0.0% 2 2024–2026

151-175 of 241 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
DA41258044 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 38341300-0 24.09.2026 3,300
clampmetru digital
DA41246393 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 44510000-8 23.09.2026 470
multimetru digital tip stilou
DA41220176 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 30190000-7 21.09.2026 3,679
covoras cu organizator pentru electronisti si kit de robot esp32 cu programare arduino si functie de
DA41220273 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31221400-5 21.09.2026 765
relee trifazate de protectie cu comutare de faza
DA41168693 LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 38342000-4 14.09.2026 353
achizitionarea obiectelor de inventar pentru activitati didactice
DA41168707 LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 42661100-8 14.09.2026 729
achizitionarea obiectelor de inventar pentru activitati didactice
DA41168082 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31154000-0 14.09.2026 595
sursa de laborator profesionala mestek dp605b 60v 5a ref.4943 el
DA41164397 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 31711000-3 11.09.2026 2,248
kit de baza bbc micro:bit go v2.21, nrf52833
DA41086378 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 42997300-4 01.09.2026 940
kit de masina 4wd cu senzor ultrasonic hc-sr04, bitmi 10088 ref.5119 el
DA41072833 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 39162200-7 28.08.2026 453
achizitie aparatura laborator - ref. 4942

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853548 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 31711100-4 14.09.2026 363
achizitie componente electronice pentru participarea elevilor la concursuri scolare
DAN2798052 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 30200000-1 03.07.2026 3,100
achizitia de produse pentru activitatile de it
DAN2775021 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 38342000-4 09.06.2026 630
osciloscop fnirsi1013d
DAN2765433 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38341300-0 27.05.2026 488
tester baterii 12v
DAN2569309 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44512930-0 08.10.2025 33
achizitie adaptoare masina de gaurit - 1 set
DAN2495401 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31221000-1 03.07.2025 437
releu trifazat de protectie la tensiune
DAN2469650 UNITATEA MILITARA 0461 CUI: 4204224 44512200-4 03.06.2025 2,017
achizitie unelte tehnice
DAN2467976 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 38410000-2 02.06.2025 756
aparat masurat rezistenta impamantare tasi ta862a
DAN2428102 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 38340000-0 08.04.2025 1,773
multimetru mestek ms2301
DAN2424967 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 38341300-0 07.04.2025 2,008
multimetru mestek+certificat de etalonare - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1116533 ORASUL AVRIG CUI: 4241087 39162000-5 28.04.2025 480,267
furnizare materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul avrig, cod f-pnrr-dotari-2023-2310
SCNA1113108 ORASUL RUPEA CUI: 4443388 39162200-7 04.11.2024 202,025
dotarea cu echipamente tehnologice a atelierului de practica in cadrul liceului st.o.iosif rupea
SCNA1101742 ORASUL AGNITA CUI: 4270716 39162200-7 16.05.2024 164,585
dotarea cu echipamente tehnologice a scoalii gimnaziale georg daniel teutsch agnita si a colegiului tehnic august treboniu laurian agnita
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/38218305
  • /api/v1/suppliers/38218305/revenue
  • /api/v1/suppliers/38218305/scores
  • /api/v1/suppliers/38218305/benchmarks
  • /api/v1/red-flags/by-supplier/38218305
  • /api/v1/suppliers/38218305/years
  • /api/v1/suppliers/38218305/cpv
  • /api/v1/suppliers/38218305/clients
  • /api/v1/suppliers/38218305/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API