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CUI: 34397550 SRL ILFOV SAT CATELU, COMUNA GLINA Flagged by 3 indicators

INEDITGRUPRO SRL

Registered: 22.04.2015 INDEPENDENTEI, 38, 77106 https://www.ineditgrup.ro

Total revenue

18.52 Mn.

304 client authorities · paid between 2018 and 2026

Direct purchases

4.52 Mn.

851 purchases

Offline purchases

839,647 RON

61 purchases

Tenders

13.16 Mn.

703 contracts

Won without competition

8.1%

90 of 529 lots

National rate: 34.3%

Ranked 9,170 of 11,028

Won at the estimated value

0.0%

1 of 152 lots

National rate: 1.2%

Ranked 2,044 of 6,155

Dependence on the main client

7.0%

Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 40,855 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 90
#07 Exact price match 1
#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 25; the other 13 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
UNITATEA MILITARA 0461 CUI: 4204224 222,615 6,645 — 229,260 1.2% 0.1% 14 2018–2024
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 —— 223,243 223,243 1.2% 0.2% 53 2019–2026
SPITALUL CLINIC FILANTROPIA CUI: 4532388 211,846 —— 211,846 1.1% 0.1% 17 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 10,500 — 195,564 206,064 1.1% 0.1% 25 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 —— 177,094 177,094 1.0% 0.0% 2 2022–2024
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 174,251 174,251 0.9% 0.1% 35 2018–2025
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 69,620 — 97,978 167,598 0.9% 0.0% 30 2018–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 11,425 — 138,672 150,097 0.8% 0.1% 3 2019–2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 3,800 — 138,152 141,952 0.8% 0.0% 4 2019–2021
COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 136,400 —— 136,400 0.7% 0.1% 2 2020
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 136,178 —— 136,178 0.7% 0.0% 13 2018–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 127,365 127,365 0.7% 0.0% 1 2026
COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 33,820 — 93,480 127,300 0.7% 0.6% 5 2019–2020
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 38,642 — 79,795 118,437 0.6% 0.2% 7 2024–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 104,370 — 12,717 117,087 0.6% 0.0% 9 2020–2022
ORAS TASNAD CUI: 3897122 —— 116,475 116,475 0.6% 0.1% 1 2023
UNITATEA MILITARA NR 0502 CUI: 4204283 113,517 —— 113,517 0.6% 0.5% 7 2018–2022
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 112,952 —— 112,952 0.6% 0.1% 5 2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 1,560 — 99,662 101,222 0.6% 0.0% 13 2018–2019
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 —— 94,360 94,360 0.5% 0.1% 27 2023–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 44,805 — 48,748 93,553 0.5% 0.0% 55 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 1,440 — 90,536 91,976 0.5% 0.0% 3 2019–2021
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 88,412 —— 88,412 0.5% 0.0% 1 2018
RATBV SA CUI: 1102556 8,417 — 76,809 85,226 0.5% 0.0% 33 2018–2026
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 1,326 — 82,355 83,681 0.5% 0.1% 7 2019–2021

26-50 of 304 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
DA41272565 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 33700000-7 29.09.2026 16,145
pachet diverse materiale de igiena
DA41253180 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 39831240-0 24.09.2026 38,642
materiale pentru curatenie pachet adv 1548723
DA41232795 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39831000-6 22.09.2026 900
degresant universal 600 ref 36657 p52
DA41228921 NUCLEARELECTRICA SERV SRL CUI: 45374854 39224300-1 22.09.2026 1,599
maturi din sorg si plastic
DA41195114 SCOALA GIMNAZIALA NR 162 CUI: 20769352 39831240-0 16.09.2026 1,584
rola prosop scott, 350 m
DA41170341 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33771000-5 15.09.2026 8,629
rola cearceaf 60cmx50m, uz medical, 100% celuloza
DA41135090 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 42933100-6 09.09.2026 494
dispenser aquarius prosop rola 6691
DA41062770 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 39831240-0 27.08.2026 10,725
furnizare produse si articole de curatenie pentru dgrfp bucuresti
DA40972363 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 39831240-0 11.08.2026 4,695
talpa mop cu capse 40cm si coada auminiu
DA40959073 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39831000-6 10.08.2026 540
p52 degresant universal 600 ml ref 29661

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816935 CAMERA DEPUTATILOR CUI: 4265795 19513200-7 24.07.2026 11,174
materiale intretinere spatii interioare
DAN2717827 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39831240-0 31.03.2026 2,023
materiale de curatenie pentru intretinerea spatiilor i.g.p.r.
DAN2615360 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39831240-0 28.11.2025 5,996
materiale igienico-sanitare de curatenie-drdp constanta
DAN2602229 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33711640-5 12.11.2025 95,550
hartie igienica si prosoape din hartie pliata pentru dotarea vagoanelor de dormit si cuseta din parcul reviziei de vagoane bucuresti grivita
DAN2591758 CAMERA DEPUTATILOR CUI: 4265795 44421780-8 31.10.2025 83,820
cutii arhiva
DAN2540803 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 39830000-9 03.09.2025 354
decalcificator espressor cafea
DAN2485492 CAMERA DEPUTATILOR CUI: 4265795 39831200-8 24.06.2025 13,045
materiale de curatenie
DAN2467852 UNITATEA MILITARA 01369 CUI: 4779052 33741100-7 02.06.2025 4,585
produse de curatare a mainilor
DAN2462507 CAMERA DEPUTATILOR CUI: 4265795 39224100-9 26.05.2025 5,386
materiale pentru curatenie (articole de menaj)
DAN2462047 CAMERA DEPUTATILOR CUI: 4265795 19100000-7 26.05.2025 29,118
diverse materiale intretinere spatii ( inlocuieste dan2461987 )

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170318 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 39831240-0 30.09.2026 121,387
materiale curatenie- acord cadru 36 luni
CAN1174902 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 39831240-0 30.09.2026 57,313
acord cadru pentru furnizare materiale si solutii de curatenie - unitate sanitara
SCNA1136784 UNITATEA MILITARA 01512 CUI: 4241117 33700000-7 14.09.2026 217,305
acord-cadru furnizare produse igiena personala studenti
CAN1157102 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 39831240-0 09.09.2026 134,748
furnizare materiale de curatenie
CAN1165708 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 39831240-0 07.09.2026 37,606
furnizare materiale de curatenie
CAN1135175 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 39831240-0 03.09.2026 783,519
acord-cadru de achizitie publica de materiale pentru curatenie divizat pe 18 loturi
CAN1148777 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 39831240-0 02.09.2026 1,030,094
acord-cadru de achizitie publica de materiale pentru curatenie divizat pe 6 loturi
SCNA1136263 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39800000-0 24.08.2026 8,822
produse de curatat si lustruit
CAN1134785 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 39831200-8 31.07.2026 935,917
materiale de curatenie colectiva pentru 24 de luni
CAN1142580 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 39831240-0 16.07.2026 821,923
furnizare produse de curatenie si de ingrijire personala
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/34397550
  • /api/v1/suppliers/34397550/revenue
  • /api/v1/suppliers/34397550/scores
  • /api/v1/suppliers/34397550/benchmarks
  • /api/v1/red-flags/by-supplier/34397550
  • /api/v1/suppliers/34397550/years
  • /api/v1/suppliers/34397550/cpv
  • /api/v1/suppliers/34397550/clients
  • /api/v1/suppliers/34397550/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API