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CUI: 9311329 INCD BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI

Registered: 27.02.1997 STR. LUCRETIU PATRASCANU, 16, 74674 https://www.incdtp.ro

Total revenue

413,251 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

235,946 RON

8 purchases

Offline purchases

177,305 RON

6 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

41.7%

Main client: FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL

National median: 30.2%

Ranked 12,387 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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 8 largest CPV groups, out of 8; 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
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 — 172,476 — 172,476 41.7% 0.2% 1 2026
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 135,000 —— 135,000 32.7% 0.0% 1 2019
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 41,008 —— 41,008 9.9% 0.3% 4 2021–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 31,092 —— 31,092 7.5% 0.2% 1 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 26,891 —— 26,891 6.5% 0.3% 1 2023
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 1,955 —— 1,955 0.5% 0.0% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 — 1,806 — 1,806 0.4% 0.0% 1 2023
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 — 1,643 — 1,643 0.4% 0.0% 1 2020
MUZEUL JUDETEAN BUZAU CUI: 4055769 — 702 — 702 0.2% 0.0% 1 2025
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 — 600 — 600 0.2% 0.0% 1 2019
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 — 78 — 78 0.0% 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
DA34325423 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 19120000-3 25.10.2023 31,092
determinarea calitatii si a gradului de afectare la produsele din piele naturala si talpa naturala
DA34309906 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 71900000-7 23.10.2023 26,891
efectuarea de analize de specialitate la produsele din piele naturala si talpa naturala
DA31241173 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 19000000-6 29.08.2022 1,955
pergamente prelucrate prin tehnologie traditionala
DA30614795 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 73110000-6 17.05.2022 7,395
servicii de cercetare
DA30614522 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 73110000-6 17.05.2022 12,605
servicii de cercetare
DA30609717 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 73110000-6 17.05.2022 8,403
servicii de cercetare
DA27755158 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 73110000-6 12.04.2021 12,605
servicii de cercetare prin analize de laborator non-invazive a icoanelor
DA22930236 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 73000000-2 10.05.2019 135,000
consultanta elaborare specificatii tehnice echipament pt functionarii publici cu statut special anp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2699322 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 39525200-0 10.03.2026 172,476
panza de filtru tip cariera
DAN2620385 MUZEUL JUDETEAN BUZAU CUI: 4055769 19100000-7 05.12.2025 702
piele vegetala
DAN1991897 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 71620000-0 04.09.2023 1,806
determinare compozitie chimica paturi si eliberare raport de incercari pt.2 paturi, conform ofertei primite de la i.n.c.d.t.p., nr. 8401 ut350 / 29.08.2023 - la sectorul textil
DAN1254856 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 71241000-9 30.03.2020 1,643
servicii incercari (analize) paturi si pleduri
DAN1230970 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 19100000-7 29.01.2020 600
pergament
DAN1052528 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 71620000-0 07.01.2019 78
analize de laborator
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/9311329
  • /api/v1/suppliers/9311329/revenue
  • /api/v1/suppliers/9311329/scores
  • /api/v1/suppliers/9311329/benchmarks
  • /api/v1/red-flags/by-supplier/9311329
  • /api/v1/suppliers/9311329/years
  • /api/v1/suppliers/9311329/cpv
  • /api/v1/suppliers/9311329/clients
  • /api/v1/suppliers/9311329/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API