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CUI: 17218655 SA BUCUREȘTI BUCURESTI SECTORUL 3

INTRATEST SA

Registered: 13.04.2007 STR. RAMNICU VALCEA, 30, 8700 https://www.intratest.ro

Total revenue

757,381 RON

73 client authorities · paid between 2018 and 2026

Direct purchases

332,496 RON

74 purchases

Offline purchases

372,741 RON

18 purchases

Tenders

52,144 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

32.6%

Main client: COMUNA DESA

National median: 30.2%

Ranked 18,853 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA DESA CUI: 5046696 — 246,560 — 246,560 32.6% 0.7% 2 2022
JUDETUL CALARASI CUI: 4294030 101,250 —— 101,250 13.4% 0.0% 1 2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 72,160 — 72,160 9.5% 0.0% 2 2022–2024
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 —— 52,144 52,144 6.9% 0.0% 1 2020
JUDETUL ILFOV CUI: 4192545 35,700 —— 35,700 4.7% 0.0% 1 2024
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 32,399 —— 32,399 4.3% 0.0% 2 2020–2022
JUDETUL IALOMITA CUI: 4231776 — 30,750 — 30,750 4.1% 0.0% 1 2018
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 19,500 —— 19,500 2.6% 0.0% 1 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU DERATIZARE DEZINSECTIE DEZINFECTIE BUCURESTI CUI: 39357034 15,000 —— 15,000 2.0% 1.0% 1 2024
UNITATEA MILITARA 01812 CUI: 24352365 14,246 —— 14,246 1.9% 0.0% 8 2018–2019
APA SERVICE SA CUI: 22131317 10,687 —— 10,687 1.4% 0.0% 3 2022–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 6,350 — 6,350 0.8% 0.0% 4 2018–2019
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 5,196 —— 5,196 0.7% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 5,000 —— 5,000 0.7% 0.0% 1 2018
UNITATEA MILITARA 02587 CUI: 4267028 4,500 —— 4,500 0.6% 0.0% 1 2025
UNITATEA MILITARA NR01836 CUI: 27036839 4,500 —— 4,500 0.6% 0.0% 1 2026
STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 4,500 —— 4,500 0.6% 0.0% 1 2026
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 3,499 —— 3,499 0.5% 0.0% 1 2022
COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA CUI: 37991310 — 3,499 — 3,499 0.5% 0.1% 1 2020
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 3,499 —— 3,499 0.5% 0.0% 1 2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 3,499 — 3,499 0.5% 0.0% 1 2021
PENITENCIARUL BRAILA CUI: 24913000 3,400 —— 3,400 0.5% 0.0% 1 2023
UNITATEA MILITARA 01802 CUI: 36082729 — 3,361 — 3,361 0.4% 0.0% 1 2025
COMUNA VALCANI CUI: 17513000 3,150 —— 3,150 0.4% 0.0% 1 2018
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 2,797 —— 2,797 0.4% 0.0% 2 2018–2020

1-25 of 73 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
DA40639424 APA SERVICE SA CUI: 22131317 80000000-4 17.06.2026 3,198
coordonator in materie de securitate si sanatate in munca - nivel superior acreditat anc
DA40178314 UNITATEA MILITARA NR01836 CUI: 27036839 80530000-8 15.04.2026 4,500
curs evaluator de risc si auditor in domeniul securitatii si sanatatii in munca
DA39784108 STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 80570000-0 09.02.2026 4,500
evaluator de risc si auditor in domeniul securitatii si sanatatii in munca
DA38787310 UNITATEA MILITARA 02587 CUI: 4267028 80530000-8 03.09.2025 4,500
curs evaluator de risc si auditor in domeniul securitatii si sanatatii in munca
DA36146571 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 80511000-9 17.07.2024 2,198
serviciii de perfectionare a personalului- 2 persoane
DA35938069 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 80511000-9 13.06.2024 999
curs inspector de securitate si sanatate in munca-80 de ore
DA35488794 TRANSURBIS SA CUI: 10683385 80530000-8 11.04.2024 1,399
expert achizitii publice - acreditat anc
DA35419920 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 80500000-9 04.04.2024 2,398
cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor - acreditat anc
DA35412052 JUDETUL ILFOV CUI: 4192545 80530000-8 04.04.2024 35,700
curs manager de proiect
DA35237471 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 80530000-8 12.03.2024 1,199
cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor - acreditat anc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2502383 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 80530000-8 10.07.2025 1,218
servicii formare profesionala
DAN2500258 JUDETUL HARGHITA CUI: 4245763 80530000-8 08.07.2025 1,149
servicii de formare si pregatire profesionala a functionarilor publici si/sau a personalului contractual din cadrul aparatului de specialitate
DAN2475849 UNITATEA MILITARA 01802 CUI: 36082729 80530000-8 11.06.2025 3,361
curs pregatire profesionala (evaluator risc ssm)
DAN2257121 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 80531200-7 03.09.2024 32,010
servicii de formare profesionala pentru organizarea unui curs instruirea pentru intretinerea profesionala a personalului operativ din statiile electrice, a personalului ctsi, a personalului din activitatea de admiteri receptie lucrari, respectiv a sefilor de statii
DAN2082328 UNITATEA MILITARA 01369 CUI: 4779052 80500000-9 05.01.2024 899
servicii
DAN1792205 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 80530000-8 10.11.2022 899
curs inspector ssm
DAN1789948 COMUNA DESA CUI: 5046696 80500000-9 07.11.2022 237,600
servicii de formare profesionala (calificare) pentru un numar de 180 persoane (membrii grup tinta) in cadrul proiectului masuri integrate de combaterea a marginalizarii si excluziunii sociale in comuna desa id 140917,
DAN1789937 COMUNA DESA CUI: 5046696 80500000-9 07.11.2022 8,960
servicii externalizate de organizare curs de initiere - competente anteprenoriale in cadrul proiectului masuri integrate de combaterea a marginalizarii si excluziunii sociale in comuna desa - contract pocu/827/5/2/140917
DAN1788296 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 80530000-8 03.11.2022 40,150
solutii si abordari practice in domeniul achizitiilor publice
DAN1527799 BANCA NATIONALA A ROMANIEI CUI: 361684 80530000-8 10.09.2021 999
servicii de formare profesionala

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1021052 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 80530000-8 08.05.2020 1,106,244
achizitionarea serviciilor de formare profesionala si organizare programe de formare in cadrul proiectului formare continua a personalului ministerului fondurilor europene in vederea gestionarii eficiente a fondurilor europene structurale si de investitii (fesi)
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/17218655
  • /api/v1/suppliers/17218655/revenue
  • /api/v1/suppliers/17218655/scores
  • /api/v1/suppliers/17218655/benchmarks
  • /api/v1/red-flags/by-supplier/17218655
  • /api/v1/suppliers/17218655/years
  • /api/v1/suppliers/17218655/cpv
  • /api/v1/suppliers/17218655/clients
  • /api/v1/suppliers/17218655/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API