INNOVATIVE TEX SOLUTIONS SRL (CUI 35690949) — public contracts and clients

Total revenue

21.95 Mn.

49 client authorities · paid between 2020 and 2026

Direct purchases

2.93 Mn.

107 purchases

Offline purchases

76,959 RON

5 purchases

Tenders

18.94 Mn.

56 contracts

Won without competition

37.3%

14 of 36 lots

National rate: 34.3%

Ranked 5,700 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

30.2%

Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA

National median: 30.2%

Ranked 20,936 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 2

#02 At the ceiling 1

#03 New companies 0

#04 Captivity 0

#05 Single bidder 14

#07 Exact price match 0

#10 Concentration 1

#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 14; the other 2 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
SPITALUL ORASENESC CERNAVODA CUI: 4304754	15,250	—	—	15,250	0.1%	0.0%	2	2020
UM 01119 CUI: 13844907	15,000	—	—	15,000	0.1%	0.1%	2	2020
INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209	14,280	—	—	14,280	0.1%	0.2%	4	2020
SPITALUL MUNICIPAL MOTRU CUI: 5632555	11,500	—	—	11,500	0.1%	0.0%	1	2021
CASA JUDETEANA DE PENSII BACAU CUI: 13595326	6,740	—	—	6,740	0.0%	0.3%	4	2020
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	5,400	—	—	5,400	0.0%	0.0%	2	2023–2024
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638	5,000	—	—	5,000	0.0%	0.0%	1	2020
PENITENCIARUL BACAU CUI: 4278752	5,000	—	—	5,000	0.0%	0.0%	1	2020
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	3,625	—	—	3,625	0.0%	0.0%	3	2020
SCOALA GIMNAZIALA NR20 CUI: 32577849	3,022	—	—	3,022	0.0%	0.1%	1	2025
ORASUL NEHOIU CUI: 4055807	2,800	—	—	2,800	0.0%	0.0%	1	2020
COMUNA SALCIILE CUI: 2843914	1,800	—	—	1,800	0.0%	0.0%	2	2020
CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504	1,100	—	—	1,100	0.0%	0.1%	1	2020
PIETE PREST SA CUI: 27289734	747	—	—	747	0.0%	0.0%	3	2020
SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416	600	—	—	600	0.0%	0.0%	1	2020
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099	—	600	—	600	0.0%	0.0%	1	2023
AGENTIA PENTRU PROTECTIA MEDIULUI TULCEA CUI: 4994689	593	—	—	593	0.0%	0.0%	3	2020
UNITATEA DE ASISTENTA MEDICO- SOCIALA PARINTELE ARSENIE BOCAHUNEDOARA CUI: 21464305	590	—	—	590	0.0%	0.0%	1	2020
SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106	550	—	—	550	0.0%	0.0%	1	2020
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458	295	—	—	295	0.0%	0.0%	1	2020
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249	293	—	—	293	0.0%	0.0%	1	2020
OPERA ROMANA CRAIOVA CUI: 4553186	223	—	—	223	0.0%	0.0%	1	2021
UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180	141	—	—	141	0.0%	0.0%	1	2020
CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565	100	—	—	100	0.0%	0.0%	1	2020

26-49 of 49 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.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
AOD SELSKAP SRL CUI: 42178616	8	817,235	1,634,467	1	2024–2025

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41194351	NUCLEARELECTRICA SERV SRL CUI: 45374854	18141000-9	16.09.2026	18,684
Contract object: manusi protectie chimica cf adv1545120/28.08.2026
DA41098725	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	35110000-8	04.09.2026	28,634
Contract object: pachet echipamente inalta vizibilitate (veste si hamuri)
DA40960170	AMENAJARE EDILITARA S5 SA CUI: 27515874	18143000-3	10.08.2026	5,760
Contract object: furnizare pachet manusi protectie (sudura, generale, unica folosinta)
DA40960111	AMENAJARE EDILITARA S5 SA CUI: 27515874	18143000-3	10.08.2026	11,100
Contract object: furnizare pachet vesta cu banda reflectorizanta
DA40714288	AMENAJARE EDILITARA S5 SA CUI: 27515874	18143000-3	29.06.2026	169,936
Contract object: furnizare echipament de protectie - vara
DA40623251	APA SERVICE SA CUI: 22131317	18100000-0	16.06.2026	20,685
Contract object: achizitie pachet tricouri si sepci
DA40558232	AMENAJARE EDILITARA S5 SA CUI: 27515874	18143000-3	04.06.2026	7,400
Contract object: pachet de veste protectie inalta vizibilitate neon cu logo client
DA39642948	APA SERVICE SA CUI: 22131317	18830000-6	13.01.2026	6,440
Contract object: achizitie bocanci de protectie
DA39643096	APA SERVICE SA CUI: 22131317	18220000-7	13.01.2026	640
Contract object: achizitie jachete reflectorizante personalizate
DA39486251	AMENAJARE EDILITARA S5 SA CUI: 27515874	18143000-3	10.12.2025	122,048
Contract object: furnizare pachet echipament de protectie - iarna

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2633126	UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	18332000-5	17.12.2025	27,975
Contract object: echipamente de protectie si lucru - de la unitati protejate autorizate potrivit legii, conform articolul 56 (1) din legea nr. 98 din 19 mai 2016 privind achizitiile publice
DAN2280590	UNITATEA MILITARA 0276 CUI: 4203997	35113400-3	03.10.2024	18,252
Contract object: achizitie tricou cu epoleti in cadrul proiectului adaptation grant for romanian ro.emt.ms. level 1 fixed and mobile field hospital
DAN2243365	TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099	19210000-1	07.08.2024	600
Contract object: tesaturi
DAN2003563	ORAS MURFATLAR CUI: 4859712	18143000-3	21.09.2023	1,794
Contract object: echipamente de protectie
DAN1604893	UNITATEA MILITARA 01369 CUI: 4779052	18114000-1	05.01.2022	28,338
Contract object: echipamente de protectie

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1165700	UNITATEA MILITARA 0276 CUI: 4203997	35110000-8	31.08.2026	1,519,381
Contract object: acord - cadru - echipamente de protectie pentru efectivele echipelor de cautare-salvare - (5 loturi)
SCNA1135858	JUDETUL BIHOR CUI: 4244997	18143000-3	12.08.2026	414,700
Contract object: achizitie echipamente de lucru si protectie pentru proiectul consortiul pentru invatamantul dual campus oradea
CAN1147602	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	18143000-3	29.06.2026	3,013,922
Contract object: costum salopeta si costum termoizolant
CAN1165892	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	18831000-3	15.04.2026	974,093
Contract object: echipament individual de protectie (incaltaminte cu varf de protectie de metal - bocanci protectie tip gheata, bocanci protectie caramb inalt)
CAN1163358	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	18143000-3	26.02.2026	454,203
Contract object: echipament individual de protectie (echipamente de protectie si imbracaminte de protectie impotriva intemperiilor - costume vatuite de iarna, haine de iarna si jachete tesa)
CAN1128263	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	18114000-1	17.10.2025	6,356,697
Contract object: echipamente individuale de protectie iv - 4 loturi
CAN1127342	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	35113400-3	24.09.2025	2,409,628
Contract object: echipamente individuale de protectie 1 - 4 loturi
SCNA1110041	NUCLEARELECTRICA SERV SRL CUI: 45374854	18143000-3	22.09.2025	241,621
Contract object: echipament individual de protectie 7 loturi
CAN1148458	NUCLEARELECTRICA SERV SRL CUI: 45374854	18143000-3	16.09.2025	118,458
Contract object: echipament individual de protectie - 7 loturi
CAN1127587	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	18443000-6	09.09.2025	962,141
Contract object: echipamente individuale de protectie 2 - 6 loturi

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/35690949
/api/v1/suppliers/35690949/revenue
/api/v1/suppliers/35690949/scores
/api/v1/suppliers/35690949/benchmarks
/api/v1/red-flags/by-supplier/35690949
/api/v1/suppliers/35690949/years
/api/v1/suppliers/35690949/cpv
/api/v1/suppliers/35690949/clients
/api/v1/suppliers/35690949/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API