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CUI: 9320017 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

INTERLINK GROUP SRL

Registered: 31.03.1997 SFANTA TREIME, 14, 23728

Total revenue

4.59 Mn.

427 client authorities · paid between 2018 and 2026

Direct purchases

3.50 Mn.

1,191 purchases

Offline purchases

57,197 RON

44 purchases

Tenders

1.03 Mn.

3 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

16.7%

Main client: AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE

National median: 30.2%

Ranked 34,426 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 1
#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 12 largest CPV groups, out of 28; the other 16 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 NATIONAL GEORGE COSBUC CUI: 13447249 28,998 —— 28,998 0.6% 3.3% 1 2021
COMUNA COSTESTII DIN VALE CUI: 4449372 28,805 —— 28,805 0.6% 0.1% 7 2020–2022
ELECTRIFICARE CFR SA CUI: 16828396 28,737 —— 28,737 0.6% 0.2% 40 2018–2026
SCOALA GIMNAZIALA COMUNA CHETANI CUI: 29245971 28,479 —— 28,479 0.6% 2.4% 4 2020–2021
SPITALUL ORASENESC CUGIR CUI: 4331325 27,857 —— 27,857 0.6% 0.1% 10 2022–2026
ORASUL VLAHITA CUI: 4245224 27,011 —— 27,011 0.6% 0.0% 10 2018–2023
SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 26,618 —— 26,618 0.6% 1.6% 2 2019–2021
LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 26,546 —— 26,546 0.6% 1.0% 2 2019
LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 25,660 —— 25,660 0.6% 0.8% 1 2018
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 25,439 —— 25,439 0.6% 0.3% 1 2018
URBAN SA CUI: 11316859 25,039 —— 25,039 0.6% 0.0% 17 2019–2021
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 24,698 —— 24,698 0.5% 0.1% 3 2026
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 24,622 —— 24,622 0.5% 0.0% 2 2021–2022
LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 24,328 —— 24,328 0.5% 2.1% 1 2021
UM 02499 BUCURESTI CUI: 5129783 24,202 —— 24,202 0.5% 0.0% 1 2024
LICEUL TEHNOLOGIC CONSTANTIN LUCACI BOCSA CUI: 3228560 24,176 —— 24,176 0.5% 1.7% 2 2018
COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 24,097 —— 24,097 0.5% 0.5% 4 2020–2025
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 23,927 —— 23,927 0.5% 0.1% 4 2024–2026
SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 23,884 —— 23,884 0.5% 1.3% 6 2018–2020
COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 23,558 —— 23,558 0.5% 0.4% 3 2021–2022
LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 23,462 —— 23,462 0.5% 0.8% 2 2019
COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 22,878 —— 22,878 0.5% 0.4% 1 2020
COMPANIA DE APA OLT SA CUI: 21307548 22,687 —— 22,687 0.5% 0.0% 25 2019–2022
MUNICIPIUL OLTENITA CUI: 4294103 22,322 —— 22,322 0.5% 0.0% 2 2024
MUNICIPIUL CARACAL CUI: 4395175 21,798 —— 21,798 0.5% 0.0% 19 2018–2025

26-50 of 427 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
DA41244036 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 30213300-8 23.09.2026 3,790
achizitie calculatoare it
DA41209124 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 30213300-8 17.09.2026 3,286
calculator optimx t5 sff cu procesor i7-8700, 16gb ddr4, 512gb ssd, win11 pro
DA41203090 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 30236110-6 17.09.2026 135
memorie desktop, 8gb ddr3, 1600mhz pc3-12800
DA41182729 NOVA APASERV SA CUI: 26161230 30213300-8 15.09.2026 4,478
calculator dell optiplex 3000 minipc, intel core i5-12500t 2.00 - 4.40ghz, 16gb ddr4, 256gb ssd + wi
DA41176141 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 30213300-8 15.09.2026 6,196
achizitie calculatoare
DA41139919 COMUNA CANDESTI CUI: 15676397 30213300-8 09.09.2026 1,304
achizitie directa calculator
DA41124100 SPITALUL ORASENESC HIRLAU CUI: 4701258 30237000-9 08.09.2026 2,459
placa adaptor serial rs232 (com) - pci express, 1 port
DA41104680 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33195100-4 03.09.2026 16,221
monitor nou profesional office optimx se70if, 27 inch full (1920x1080) hd ips led, hdmi, vga, 75hz r
DA41100136 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 30213300-8 03.09.2026 9,124
computer de birou -all in one dell optiplex 7480 -comanda ferma
DA41080718 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 30213300-8 31.08.2026 2,065
pc + windows 11

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854247 DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 30200000-1 15.09.2026 147
kit tastatura+mouse optimx pro km501w
DAN2854239 DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 30141200-1 15.09.2026 4,050
sistem desktop office optimx t5 sff
DAN2555278 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30237100-0 24.09.2025 454
placa video rx 580, 8gb gddr5, 256-bit, 1xdvi, 1xhdmi,1xdisplay portbuc1.000
DAN2537562 TRIBUNALUL TULCEA CUI: 4508487 30237100-0 29.08.2025 134
achizitie memorii server nc 78/18.06.2024
DAN2193310 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 30125100-2 03.06.2024 108
toner
DAN2160285 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 30141200-1 15.04.2024 2,541
calculator dell - 3 buc.
DAN2097596 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 30211200-3 22.01.2024 126
ddr - 2 buc.
DAN2097589 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 30211200-3 22.01.2024 45
ddr
DAN2070056 LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 30213000-5 19.12.2023 2,065
materiale
DAN2055104 COMUNA STEFANESTII DE JOS CUI: 4420775 30237100-0 28.11.2023 406
thin client pentru interconectare retele din cadrul primariei, conform referat de necesitate nr.5048/20.02.2023

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1099829 UNIVERSITATEA DIN ORADEA CUI: 4287939 38000000-5 17.03.2023 9,025
achizitie sisteme de calcul
SCNA1058263 COMUNA BERCENI CUI: 2845338 30213200-7 20.09.2021 530,463
achizitia de tablete scolare si echipamente it
CAN1019325 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 30213100-6 30.07.2019 2,909,508
achizitionare de echipamente informatice
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/9320017
  • /api/v1/suppliers/9320017/revenue
  • /api/v1/suppliers/9320017/scores
  • /api/v1/suppliers/9320017/benchmarks
  • /api/v1/red-flags/by-supplier/9320017
  • /api/v1/suppliers/9320017/years
  • /api/v1/suppliers/9320017/cpv
  • /api/v1/suppliers/9320017/clients
  • /api/v1/suppliers/9320017/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API