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CUI: 381541 SRL BUCUREȘTI BUCURESTI SECTORUL 4

INTERNATIONAL SERVICE C & C SRL

Registered: 16.01.1992 Registered office: SOS. BERCENI, 37, 56821

Total revenue

153,692 RON

47 client authorities · paid between 2018 and 2025

Direct purchases

128,319 RON

63 purchases

Offline purchases

25,373 RON

13 purchases

Tenders

0 RON

0 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

31.0%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 20,189 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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 22,941 24,741 — 47,682 31.0% 0.0% 9 2018–2024
COMUNA BARAGANUL CUI: 4342820 42,034 —— 42,034 27.4% 0.1% 15 2018–2019
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 22,500 —— 22,500 14.6% 0.1% 1 2024
AEROCLUBUL ROMANIEI CUI: 4266944 5,294 —— 5,294 3.4% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 4,723 —— 4,723 3.1% 0.0% 3 2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 3,496 —— 3,496 2.3% 0.0% 1 2022
SCOALA PROFESIONALA FOCURI CUI: 17130544 2,739 —— 2,739 1.8% 0.1% 1 2018
SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 2,324 —— 2,324 1.5% 0.3% 1 2020
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 2,269 —— 2,269 1.5% 0.0% 1 2021
AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 2,139 —— 2,139 1.4% 0.1% 2 2019
SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 1,909 —— 1,909 1.2% 0.1% 1 2023
UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 1,412 —— 1,412 0.9% 0.1% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 1,294 —— 1,294 0.8% 0.0% 1 2019
SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 1,050 —— 1,050 0.7% 0.1% 1 2022
SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 1,025 —— 1,025 0.7% 0.0% 1 2022
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 920 —— 920 0.6% 0.0% 1 2021
APAVITAL SA CUI: 1959768 851 —— 851 0.6% 0.0% 2 2022–2023
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 843 —— 843 0.6% 0.0% 2 2018–2020
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 756 —— 756 0.5% 0.0% 1 2022
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 627 —— 627 0.4% 0.0% 1 2023
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 613 —— 613 0.4% 0.0% 1 2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849 594 —— 594 0.4% 0.0% 1 2023
UM 01119 CUI: 13844907 455 —— 455 0.3% 0.0% 1 2022
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 445 —— 445 0.3% 0.0% 1 2023
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 437 —— 437 0.3% 0.0% 1 2022

1-25 of 47 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA35510936 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 39000000-2 15.04.2024 22,500
Contract object: masuta 80x80 cm, pal negru, picior crom
DA34609260 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39000000-2 05.12.2023 117
Contract object: clema geam alba , set 1000 buc
DA34309601 APA SERVICE SA CUI: 22131317 39100000-3 24.10.2023 382
Contract object: achizitie rollbox 3 sertare
DA34102777 SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 39000000-2 27.09.2023 1,909
Contract object: dulapior berry suspendat cu 1 usa , albastru
DA33496082 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39000000-2 26.06.2023 594
Contract object: set picior masa metalic satin 60 x710 mm, reglabil
DA33330188 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 39000000-2 24.05.2023 627
Contract object: roti cauciucate mobila
DA33014914 JUDETUL GALATI CUI: 3127476 39000000-2 12.04.2023 382
Contract object: rollbox cu 3 sertare
DA32917723 AEROCLUBUL ROMANIEI CUI: 4266944 39000000-2 31.03.2023 5,294
Contract object: birouri sala cursuri
DA32576791 APAVITAL SA CUI: 1959768 39000000-2 16.02.2023 416
Contract object: rollbox office 4 sertare, inchidere centralizata in fata , alb / gri
DA32558993 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 39000000-2 10.02.2023 445
Contract object: dulap biblioraft simplu o usa mica , alb/ mesteacan

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2508497 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 44316510-6 16.07.2025 152
Contract object: materiale feronerie
DAN2371277 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 44423000-1 28.01.2025 348
Contract object: balama cu piston si picior masa
DAN2126258 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39516000-2 05.03.2024 58
Contract object: glisiera cu bile dubla extensie 350mm
DAN2126238 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39200000-4 05.03.2024 49
Contract object: piciorus reglabil negru m8 cu patrat
DAN1906225 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 20.04.2023 119
Contract object: feronarie
DAN1788403 TURSIB SA CUI: 789401 44521110-2 03.11.2022 3
Contract object: broasca yala dulap
DAN1709082 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39154100-7 30.06.2022 22,941
Contract object: mese pentru standuri expozitionale
DAN1233336 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 44423000-1 03.02.2020 34
Contract object: materiale diverse
DAN1197393 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 10.12.2019 1,508
Contract object: glisare set role
DAN1082136 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39290000-1 22.03.2019 95
Contract object: picior si suport reglabil pt.mobilier
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/381541
  • /api/v1/suppliers/381541/revenue
  • /api/v1/suppliers/381541/scores
  • /api/v1/suppliers/381541/benchmarks
  • /api/v1/red-flags/by-supplier/381541
  • /api/v1/suppliers/381541/years
  • /api/v1/suppliers/381541/cpv
  • /api/v1/suppliers/381541/clients
  • /api/v1/suppliers/381541/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API