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CUI: 10053037 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

INTEGRA TRADING SRL

Registered: 19.12.1997 COPILULUI, 6-12 https://www.integra.ro

Total revenue

1.32 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

85,309 RON

14 purchases

Offline purchases

105,420 RON

1 purchases

Tenders

1.13 Mn.

2 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

56.4%

Main client: RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA

National median: 30.2%

Ranked 6,045 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 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
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 —— 742,770 742,770 56.4% 4.9% 1 2020
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 —— 383,700 383,700 29.1% 0.3% 1 2026
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 — 105,420 — 105,420 8.0% 0.1% 1 2018
CURTEA DE APEL SUCEAVA CUI: 17043928 36,845 —— 36,845 2.8% 0.1% 2 2021
MUNICIPIUL SLOBOZIA CUI: 4365352 16,975 —— 16,975 1.3% 0.0% 1 2021
UNITATEA MILITARA 0645 SIBIU CUI: 4241028 10,886 —— 10,886 0.8% 0.1% 4 2018–2020
PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 10,004 —— 10,004 0.8% 0.2% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 3,536 —— 3,536 0.3% 0.0% 1 2023
ACET SA CUI: 713519 2,500 —— 2,500 0.2% 0.0% 1 2024
SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 1,550 —— 1,550 0.1% 0.0% 1 2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 1,160 —— 1,160 0.1% 0.0% 1 2021
TELECOMUNICATII CFR SA CUI: 15034095 1,143 —— 1,143 0.1% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 710 —— 710 0.1% 0.0% 1 2023

1-13 of 13 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
DA35239948 ACET SA CUI: 713519 32562200-2 12.03.2024 2,500
cablu fibra optica clearcurve mm om2 50/125, 8 fibre
DA33235404 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 32562000-0 12.05.2023 710
cablu everon f/ftp 550/23s, cat.6a
DA33146545 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 30237280-5 05.05.2023 3,536
sursa de alimentare pentru telfon alcatel-lucent 8008
DA32597701 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 32522000-8 16.02.2023 1,550
conector rj45, priza dubla 2p, cablu everon utp cat. 6
DA31894735 TELECOMUNICATII CFR SA CUI: 15034095 32500000-8 15.11.2022 1,143
media convertoare , sfp 20km industrial
DA29213668 CURTEA DE APEL SUCEAVA CUI: 17043928 32552000-7 09.11.2021 30,870
telefon voip alcatel-lucent 8018 deskphone moon grey
DA29213590 CURTEA DE APEL SUCEAVA CUI: 17043928 32552000-7 09.11.2021 5,975
telefon voip pentru secretariat alcatel-lucent 8058s ww premium deskphone moon grey
DA29058335 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32552000-7 22.10.2021 1,160
telefon digital alcatel lucent 8029s
DA28707971 MUNICIPIUL SLOBOZIA CUI: 4365352 30237300-2 08.09.2021 16,975
cabinete metalice dedicate echipamentelor it si accesorii aferente
DA27075027 PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 32522000-8 16.12.2020 10,004
cabinet metalic de podea, stand alone 19, dimensiune 600 x 2000 x 800 cu pdu 9 prize

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1023906 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 90711500-9 23.10.2018 105,420
monitorizare insule salbatice nominalizate din rbdd

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169968 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 48180000-3 22.06.2026 4,532,955
achizitia de echipamente it si soft-uri
CAN1031792 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 92534000-3 10.04.2020 742,770
servicii pentru aplicarea masurilor active de conservare pentru mentinerea arealului de distributie al habitatelor prioritare si imbunatatirea starii de conservare a acestora pentru proiectul masuri active de protectie si conservare a biodiversitatii si peisajului din arealul parcului natural portile de fier
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/10053037
  • /api/v1/suppliers/10053037/revenue
  • /api/v1/suppliers/10053037/scores
  • /api/v1/suppliers/10053037/benchmarks
  • /api/v1/red-flags/by-supplier/10053037
  • /api/v1/suppliers/10053037/years
  • /api/v1/suppliers/10053037/cpv
  • /api/v1/suppliers/10053037/clients
  • /api/v1/suppliers/10053037/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API