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CUI: 49926110 SRL TELEORMAN MUNICIPIUL ROSIORI DE VEDE New company Flagged by 1 indicators

BIC IT SOLUTIONS SRL

Registered: 11.04.2024 Registered office: C.F.R., 145100 Website: http://bicitsolutions.go.ro

This supplier won its first public contract 11 days after registration. See the case in indicator #03

Total revenue

207,030 RON

5 client authorities · paid between 2024 and 2026

Direct purchases

207,030 RON

45 purchases

Offline purchases

0 RON

0 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
#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 12; 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
SCOALA GIMNAZIALA ALEXANDRU DEPARATEANU CUI: 18995030 123,375 —— 123,375 59.6% 7.1% 7 2024–2025
COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 36,030 —— 36,030 17.4% 1.8% 5 2024–2026
SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 24,947 —— 24,947 12.1% 2.2% 15 2024–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 16,291 —— 16,291 7.9% 0.1% 16 2024–2026
SCOALA GIMNAZIALA CRINGENI CUI: 18986465 6,387 —— 6,387 3.1% 1.1% 2 2025

1-5 of 5 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
DA41018225 COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 31625300-6 19.08.2026 3,554
Contract object: materiale sistem antiefractie
DA41001607 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 45312200-9 17.08.2026 2,240
Contract object: servicii sistem supraveghere ip hikvision
DA41001584 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 32412110-8 17.08.2026 1,736
Contract object: extindere retea internet
DA41000046 SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 32412120-1 17.08.2026 2,066
Contract object: 32412120-1 retea intranet (rev.2)
DA40999963 SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 32235000-9 17.08.2026 4,959
Contract object: 32235000-9 sistem de supraveghere cu circuit inchis (rev.2)
DA40036440 SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 31154000-0 19.03.2026 289
Contract object: 31154000-0 surse de alimentare electrica continua (rev.2)
DA40036468 SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 30125100-2 19.03.2026 215
Contract object: 30125100-2 cartuse de toner (rev.2)
DA39609004 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 32412110-8 29.12.2025 579
Contract object: extindere retea internet
DA39269801 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 32412110-8 12.11.2025 331
Contract object: extindere retea internet
DA39269780 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 50311400-2 12.11.2025 579
Contract object: service calculator
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/49926110
  • /api/v1/suppliers/49926110/revenue
  • /api/v1/suppliers/49926110/scores
  • /api/v1/suppliers/49926110/benchmarks
  • /api/v1/red-flags/by-supplier/49926110
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/49926110/years
  • /api/v1/suppliers/49926110/cpv
  • /api/v1/suppliers/49926110/clients
  • /api/v1/suppliers/49926110/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API