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CUI: 9163923 SRL BUCUREȘTI BUCURESTI SECTORUL 5

INTERNEDCAM IMPEX SRL

Registered: 12.02.1997 STR. NASAUD, 4, 70000

Total revenue

551,903 RON

48 client authorities · paid between 2018 and 2020

Direct purchases

515,903 RON

66 purchases

Offline purchases

36,000 RON

2 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

19.7%

Main client: PENITENCIARUL-SPITAL BUCURESTI-RAHOVA

National median: 30.2%

Ranked 31,455 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 5 largest CPV groups, out of 5; 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
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 2,175 —— 2,175 0.4% 0.0% 1 2020
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 2,020 —— 2,020 0.4% 0.0% 3 2019
COMUNA VLAD TEPES CUI: 3796829 1,818 —— 1,818 0.3% 0.0% 1 2020
PENITENCIARUL TIMISOARA CUI: 4269126 1,780 —— 1,780 0.3% 0.0% 1 2020
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 1,599 —— 1,599 0.3% 0.0% 3 2019–2020
SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 1,524 —— 1,524 0.3% 0.1% 1 2020
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 1,204 —— 1,204 0.2% 0.0% 3 2020
SPITALUL DE PEDIATRIE CUI: 4318075 1,104 —— 1,104 0.2% 0.0% 2 2018–2019
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 772 —— 772 0.1% 0.0% 1 2019
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 650 —— 650 0.1% 0.0% 1 2018
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 645 —— 645 0.1% 0.0% 1 2020
LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 528 —— 528 0.1% 0.0% 1 2020
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 360 —— 360 0.1% 0.0% 1 2020
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 332 —— 332 0.1% 0.0% 2 2019
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 221 —— 221 0.0% 0.0% 1 2019
SPITALUL ORASENESC SINAIA CUI: 2843299 210 —— 210 0.0% 0.0% 1 2020
UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 116 —— 116 0.0% 0.1% 1 2019
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 84 —— 84 0.0% 0.0% 1 2019
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 80 —— 80 0.0% 0.0% 1 2019
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 80 —— 80 0.0% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 75 —— 75 0.0% 0.0% 1 2019
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 72 —— 72 0.0% 0.0% 1 2019
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 35 —— 35 0.0% 0.0% 2 2020

26-48 of 48 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
DA25638473 COMUNA VLAD TEPES CUI: 3796829 33140000-3 18.05.2020 1,818
masca+alcool sanitar 70%
DA25604781 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 33199000-1 12.05.2020 2,175
halate chirurgicale ranforsate - com 884
DA25577843 SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 18424300-0 08.05.2020 1,524
manusi examinare pudrate dimensiunea m, masti chirurgicale cu 3 pliuri cu elastic
DA25579880 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 33141420-0 07.05.2020 6,708
manusi chirurgicale
DA25580454 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 33199000-1 07.05.2020 11,520
halate chirurgicale sterile ranforsate + masti chirurgicale
DA25567155 LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 33772000-2 06.05.2020 528
masca chirurgicala cu 3 pliuri cu elastic
DA25499949 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 33199000-1 22.04.2020 20,500
halate chirurgicale ranforsate
DA25497816 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33199000-1 22.04.2020 39,500
halate chirurgicale sterile
DA25486635 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 33199000-1 15.04.2020 21,750
halate chirurgicale ranforsate ( intarite ), sterile
DA25470619 SPITALUL ORASENESC CAMPENI CUI: 4331074 33199000-1 13.04.2020 11,850
halate chirurgicale sterile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1296681 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33140000-3 19.06.2020 18,000
masti si manusi consum su combatere covid shh171
DAN1261134 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33140000-3 08.04.2020 18,000
masti chirurgicale cu elastic verzi
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/9163923
  • /api/v1/suppliers/9163923/revenue
  • /api/v1/suppliers/9163923/scores
  • /api/v1/suppliers/9163923/benchmarks
  • /api/v1/red-flags/by-supplier/9163923
  • /api/v1/suppliers/9163923/years
  • /api/v1/suppliers/9163923/cpv
  • /api/v1/suppliers/9163923/clients
  • /api/v1/suppliers/9163923/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API