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CUI: 8201107 SRL BUCUREȘTI BUCURESTI SECTORUL 5

INTELFAST SRL

Registered: 27.02.1996 STR. ION ATANASIU, 33 https://www.intelfast.ro

Total revenue

977,876 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

865,019 RON

71 purchases

Offline purchases

4,042 RON

3 purchases

Tenders

108,815 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

43.1%

Main client: COLEGIUL GERMAN GOETHE

National median: 30.2%

Ranked 11,619 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 12 largest CPV groups, out of 20; the other 8 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
COLEGIUL GERMAN GOETHE CUI: 4611481 421,250 —— 421,250 43.1% 4.3% 19 2021–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 85,334 — 108,815 194,149 19.9% 0.1% 10 2018–2025
INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 176,462 3,296 — 179,758 18.4% 7.0% 31 2018–2025
ASOCIATIA MAGURELE SCIENCE PARK CUI: 36156826 72,340 —— 72,340 7.4% 16.2% 6 2019
AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 71,294 —— 71,294 7.3% 0.3% 1 2025
INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 18,559 —— 18,559 1.9% 0.2% 3 2022–2023
UM 02512 C BUCURESTI CUI: 4193044 8,402 —— 8,402 0.9% 0.0% 1 2020
COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 7,739 —— 7,739 0.8% 0.4% 1 2022
INSTITUTUL ROMAN DE STIINTA SI TEHNOLOGIE CUI: 25616490 2,780 —— 2,780 0.3% 2.8% 1 2019
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 859 —— 859 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA NR1 CUI: 13602547 — 746 — 746 0.1% 0.0% 1 2018

1-11 of 11 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
DA40351610 COLEGIUL GERMAN GOETHE CUI: 4611481 50312000-5 11.05.2026 24,000
servicii de mentenanta a echipamentelor informatice
DA38529094 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 30232100-5 16.07.2025 4,422
imprimanta 3d elegoo mars 5 ultra cu accesorii si consumabile
DA38455845 COLEGIUL GERMAN GOETHE CUI: 4611481 50312000-5 03.07.2025 15,000
servicii de mentenanta a echipamentelor informatice
DA38214793 AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 48821000-9 28.05.2025 71,294
2u clouddc a+ server supermicro as -2015cs-tnr configurat
DA38035706 COLEGIUL GERMAN GOETHE CUI: 4611481 50312000-5 07.05.2025 5,000
servicii de mentenanta a echipamentelor informatice
DA37920674 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 30237100-0 17.04.2025 5,460
amd ryzen threadripper 3970x (32x 3.7ghz) cpu socket strx4
DA37929067 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 30237100-0 17.04.2025 4,920
pachet piese de schimb gigabyte trx40 aorus master, acumulatori, modul stabilizator de tensine, ups
DA37771080 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 30237140-2 31.03.2025 3,800
placa de baza asus prime trx40-pro s, socket trx40
DA35937538 COLEGIUL GERMAN GOETHE CUI: 4611481 50312000-5 13.06.2024 17,500
servicii de mentenanta echipamente it
DA34012697 COLEGIUL GERMAN GOETHE CUI: 4611481 32324100-1 14.09.2023 12,425
televizor led samsung 165 cm (65) ue65cu8072eu+, uhd 4k, smart tv, wifi, ci+, suport vesa, montaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2470382 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 50300000-8 04.06.2025 2,099
revizie aparatura laborator, actualizare firmware, software, retea
DAN1926836 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 42964000-1 23.05.2023 1,197
birotica si accesorii
DAN1034069 SCOALA GIMNAZIALA NR1 CUI: 13602547 72251000-9 22.11.2018 746
recuperare date hdd defect

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1056846 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 30213100-6 20.08.2021 176,856
laptopuri si computere
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/8201107
  • /api/v1/suppliers/8201107/revenue
  • /api/v1/suppliers/8201107/scores
  • /api/v1/suppliers/8201107/benchmarks
  • /api/v1/red-flags/by-supplier/8201107
  • /api/v1/suppliers/8201107/years
  • /api/v1/suppliers/8201107/cpv
  • /api/v1/suppliers/8201107/clients
  • /api/v1/suppliers/8201107/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API