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CUI: 16660321 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

INTERSIM DESIGN SRL

Registered: 06.08.2004 PODUL GIURGIULUI, 1, 50361 https://www.intersimdesign.ro

Total revenue

3.98 Mn.

28 client authorities · paid between 2019 and 2026

Direct purchases

1.38 Mn.

46 purchases

Offline purchases

438,482 RON

2 purchases

Tenders

2.16 Mn.

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

37.5%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV

National median: 30.2%

Ranked 15,146 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 3
#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 18; the other 6 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
SPITALUL MUNICIPAL CODLEA CUI: 4317550 5,897 —— 5,897 0.2% 0.0% 1 2025
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 5,000 —— 5,000 0.1% 0.0% 1 2020
UM02590 CRAIOVA CUI: 5002185 4,093 —— 4,093 0.1% 0.0% 1 2026

26-28 of 28 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
EDITRONIC INTERNATIONAL SRL CUI: 7524568 1 629,350 1,258,700 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41261469 SPITALUL MUNICIPAL SEBES CUI: 4331210 45450000-6 24.09.2026 59,010
lucrari de amenajare spatii radiologice
DA41261500 SPITALUL MUNICIPAL SEBES CUI: 4331210 35113420-9 24.09.2026 5,895
elemente plumbate
DA41216686 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 98300000-6 18.09.2026 41,296
servicii conexe necesare amenajarii si modernizarii cabinetelor
DA41216562 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 45453000-7 18.09.2026 245,907
lucrari de amenajare interioara
DA41124986 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 35113200-1 09.09.2026 14,763
panouri fixe pb 1,5 mm si oblon mobil 1,5 mm destinat protejarii geamului existent pentru instalatia
DA41141885 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 44221200-7 09.09.2026 9,441
usa plumb camera radiologie
DA41141909 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 45450000-6 09.09.2026 31,116
plumbare radiologica cu plumb de 1.5mm pereti rx
DA40897174 SPITALUL MUNICIPAL SEBES CUI: 4331210 44221200-7 28.07.2026 32,042
confectionare si montare usi plumbate
DA40090172 UM02590 CRAIOVA CUI: 5002185 44175000-7 27.03.2026 4,093
servicii de confectionare panou plumb 1.5mm
DA39885994 SPITALUL CLINIC DE URGENTA CUI: 4505332 35113200-1 24.02.2026 5,440
materiale consumabile pentru panouri plumbate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2648036 UMNR02175 CUI: 4301383 45431100-8 08.01.2026 429,335
lucrari amenajarae spatiu laborator radiologie cf adv1510902
DAN1254950 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 39181000-4 30.03.2020 9,147
cuva dezinfectie cu masa de lucru

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1097478 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 33111000-1 10.02.2023 1,258,700
achizitie aparat de radiologie fix digital cu post dublu de grafie
SCNA1071193 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 45421000-4 14.06.2022 41,195
contract achizitie publica - lucrari de reparatii curente ale camerei de radiologie privind radioprotectia elementelor de tamplarie prin inlocuirea usilor si obloanelor cu unele noi, conforme necesarului de ecranare, din cadrul sectiei a ii-a din strada spital pascanu nr. 11, iasi, a spitalulului clinic de pneumoftiziologie iasi
SCNA1057455 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 45430000-0 03.09.2021 1,489,386
lucrari de reparatii si igienizare laborator de radiologie si imagistica 2
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/16660321
  • /api/v1/suppliers/16660321/revenue
  • /api/v1/suppliers/16660321/scores
  • /api/v1/suppliers/16660321/benchmarks
  • /api/v1/red-flags/by-supplier/16660321
  • /api/v1/suppliers/16660321/years
  • /api/v1/suppliers/16660321/cpv
  • /api/v1/suppliers/16660321/clients
  • /api/v1/suppliers/16660321/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API