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CUI: 16242191 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

INFOTOUCH SYSTEMS SRL

Registered: 16.03.2004 ALEEA STANILA, 4, 70000 https://www.infotouch.ro

Total revenue

739,424 RON

43 client authorities · paid between 2018 and 2026

Direct purchases

499,911 RON

45 purchases

Offline purchases

75,613 RON

23 purchases

Tenders

163,900 RON

1 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

36.5%

Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 15,843 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 17; the other 5 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
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 — 750 — 750 0.1% 0.0% 1 2019
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 570 —— 570 0.1% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 527 —— 527 0.1% 0.0% 2 2020–2026
DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 487 —— 487 0.1% 0.1% 2 2020
SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 452 —— 452 0.1% 0.0% 1 2020
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 398 —— 398 0.1% 0.0% 1 2020
SERVICIUL INFORMATIC CUI: 15757432 378 —— 378 0.1% 0.1% 1 2020
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 378 —— 378 0.1% 0.0% 1 2020
COMUNA CAUAS CUI: 3896836 — 336 — 336 0.1% 0.0% 1 2021
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 292 —— 292 0.0% 0.0% 1 2023
TERMOFICARE NAPOCA SA CUI: 201330 — 290 — 290 0.0% 0.0% 1 2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 252 —— 252 0.0% 0.0% 1 2020
SPITALUL ORASENESC SINAIA CUI: 2843299 240 —— 240 0.0% 0.0% 1 2026
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 218 —— 218 0.0% 0.0% 1 2021
CERONAV CUI: 15566688 185 —— 185 0.0% 0.0% 1 2021
DIRECTIA ASISTENTA SOCIALA CUI: 4392462 126 —— 126 0.0% 0.0% 1 2023
TEATRUL CINOTTARA CUI: 4266634 75 —— 75 0.0% 0.0% 1 2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 59 —— 59 0.0% 0.0% 1 2020

26-43 of 43 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
DA40899147 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 30231100-8 28.07.2026 47,093
infotouch 27 single side stand alone - ref.4156 - cf.oferta nr.upg 13073/05.06.2026
DA40239415 SPITALUL ORASENESC SINAIA CUI: 2843299 30236111-3 24.04.2026 240
memorie notebok corsair valueselect, 8gb, ddr4, 2133mhz, cl15, 1.2v
DA40129235 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 30233110-5 02.04.2026 240
memorie notebok corsair valueselect, 8gb, ddr4, 2133mhz, cl15, 1.2v
DA39092638 PUBLITRANS 2000 SA CUI: 13008995 34980000-0 16.10.2025 6,105
ribon monocrom
DA39004543 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 45223210-1 03.10.2025 6,000
suport metalic totem 55
DA36586157 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 30000000-9 26.09.2024 8,750
infotouch itable mini 22
DA34602718 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 30231100-8 29.11.2023 70,000
sistem integrat terminal de plata
DA33460688 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 64216200-5 20.06.2023 269,635
servicii de furnizare, instalare, punere in functiune panouri de proiectie exterioare
DA33114183 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 39143310-2 27.04.2023 292
masuta laptop multifunctionala
DA32601203 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 39143310-2 16.02.2023 126
masuta laptop multifunctionala mytable, ajustabila, pliabila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1916351 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30231300-0 08.05.2023 41,996
achizitie stand afisaj multimedia (dfen, fami-fsi)
DAN1786448 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50000000-5 01.11.2022 4,200
servicii de intretinere ecrane
DAN1719195 TERMOFICARE NAPOCA SA CUI: 201330 31434000-7 12.07.2022 290
acumulator extern
DAN1591196 MUNICIPIUL CONSTANTA CUI: 4785631 32323300-6 23.12.2021 4,874
achizitia de echipamente video necesare pentru filmarea si mediatizarea activitatii primariei constanta
DAN1572579 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 48300000-1 25.11.2021 12,627
licente life-time
DAN1568432 COMUNA CAUAS CUI: 3896836 31430000-9 18.11.2021 336
acumulator extern romoss 60000 mah 18w
DAN1538553 APA SERV VALEA JIULUI SA CUI: 7392416 30192300-4 01.10.2021 670
riboane
DAN1459090 ETA SA CUI: 10524177 30237140-2 27.04.2021 1,231
achizitie placa de baza pentru automatul de bilete din statia mall - centru
DAN1456526 APA SERV VALEA JIULUI SA CUI: 7392416 30192300-4 21.04.2021 670
benzi impregnate cu cerneala
DAN1456510 APA SERV VALEA JIULUI SA CUI: 7392416 30199330-2 21.04.2021 848
hartie continua pentru imprimante de computer

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1050932 MUNICIPIUL TURNU MAGURELE CUI: 4253731 30231100-8 30.03.2021 163,900
furnizare echipamente de informare de tip infochiosc, necesare uat municipiul turnu magurele, in calitate de beneficiar al proiectului podurile timpului: o abordare integrata pentru imbunatatirea utilizarii durabile a patrimoniului cultural transfrontalier nikopole turnu magurele, cod 15.2.1.104, cod robg-128, cofinantat in cadrul primul apel derulat pentru axa prioritara 2, din programul interreg v a romania-bulgaria
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/16242191
  • /api/v1/suppliers/16242191/revenue
  • /api/v1/suppliers/16242191/scores
  • /api/v1/suppliers/16242191/benchmarks
  • /api/v1/red-flags/by-supplier/16242191
  • /api/v1/suppliers/16242191/years
  • /api/v1/suppliers/16242191/cpv
  • /api/v1/suppliers/16242191/clients
  • /api/v1/suppliers/16242191/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API