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CUI: 13116628 SRL TIMIȘ SAT SACALAZ, COMUNA SACALAZ Flagged by 2 indicators

INTER CONECTER SRL

Registered: 05.06.2000 COMPLEXULUI, 8 http://www.unkownurl.ro

Total revenue

26.64 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

10.70 Mn.

4,199 purchases

Offline purchases

104,642 RON

37 purchases

Tenders

15.84 Mn.

249 contracts

Won without competition

1.0%

2 of 121 lots

National rate: 34.3%

Ranked 10,077 of 11,028

Won at the estimated value

0.0%

0 of 49 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.4%

Main client: DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA

National median: 30.2%

Ranked 25,653 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 11
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 23; the other 11 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
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 6,754,061 —— 6,754,061 25.4% 10.6% 2,882 2018–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 1,399,521 3,384 4,011,893 5,414,798 20.3% 1.2% 447 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 500,664 14,250 2,755,675 3,270,589 12.3% 2.3% 89 2018–2024
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 72,270 — 2,202,503 2,274,773 8.5% 2.9% 89 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 —— 1,246,522 1,246,522 4.7% 2.4% 2 2021–2022
CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 —— 1,157,833 1,157,833 4.4% 4.4% 55 2021–2026
LICEUL SPECIAL SFANTA MARIA CUI: 3519771 —— 990,604 990,604 3.7% 8.8% 8 2021–2025
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 —— 710,979 710,979 2.7% 2.7% 9 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 —— 598,258 598,258 2.3% 0.7% 14 2022–2026
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 —— 457,925 457,925 1.7% 6.3% 4 2025–2026
SPITALUL ORASENESC INEU CUI: 3519062 8,329 — 428,276 436,605 1.6% 1.4% 19 2021–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 367,337 —— 367,337 1.4% 0.1% 66 2019–2024
PENITENCIARUL TIMISOARA CUI: 4269126 29,430 — 264,662 294,092 1.1% 0.3% 22 2023–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 97,369 — 181,132 278,501 1.1% 0.2% 27 2021–2022
LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 264,867 —— 264,867 1.0% 5.7% 215 2022–2026
LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 —— 241,128 241,128 0.9% 2.3% 2 2021–2026
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 —— 211,101 211,101 0.8% 1.0% 11 2021–2022
PENITENCIARUL ARAD CUI: 3678181 —— 170,815 170,815 0.6% 0.2% 8 2025–2026
COMUNA DUDESTII NOI CUI: 16561131 132,417 17,429 — 149,846 0.6% 0.3% 5 2020–2025
COMUNA PISCHIA CUI: 5481541 119,060 —— 119,060 0.5% 0.2% 4 2018–2020
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 118,698 —— 118,698 0.5% 0.1% 42 2022
ORASUL DETA CUI: 2503378 94,478 —— 94,478 0.4% 0.1% 3 2018–2020
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 21,001 — 71,175 92,176 0.4% 0.2% 6 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 87,160 2,420 — 89,580 0.3% 1.8% 104 2020–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 42,662 35,203 — 77,865 0.3% 0.0% 57 2019–2025

1-25 of 58 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
DA41296266 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 15800000-6 30.09.2026 496
produse alimentare
DA41282600 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 15982000-5 28.09.2026 4,029
bauturi racoritoare
DA41255438 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 15200000-0 28.09.2026 525
peste si conserve de peste
DA41256103 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 15330000-0 28.09.2026 1,682
fructe si legume transformate
DA41256657 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 15420000-8 28.09.2026 1,193
ulei
DA41254614 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 15850000-1 28.09.2026 524
paste fainoase
DA41254988 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 15870000-7 28.09.2026 349
condimente si mirodenii
DA41255221 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 15111000-9 28.09.2026 1,222
carne de bovine
DA41255416 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 15112000-6 28.09.2026 1,483
pulpe de pui superioare refrigerate/congelate
DA41271569 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 15800000-6 28.09.2026 3,489
produse alimentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2584682 COMUNA ORTISOARA CUI: 5049919 15842300-5 22.10.2025 28,581
pachete ziua colindului
DAN2190109 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 15861100-2 29.05.2024 1,611
cafea segafredo zanetti espresso, 1 kg
DAN2183862 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 15863000-5 20.05.2024 55
ceai
DAN2146734 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 15861100-2 02.04.2024 1,718
cafea boabe segafredo, 1 kg
DAN2073950 COMUNA DUDESTII NOI CUI: 16561131 15842300-5 21.12.2023 17,429
furnizare si livrare pachete dulciuri pentru evenimentul colinde la aprinderea bradului de craciun din uat dudestii noi
DAN1682243 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 15897300-5 12.05.2022 276
pachet alimente
DAN1682233 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 15897300-5 12.05.2022 2,144
pachet alimente
DAN1332940 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 03222321-9 04.09.2020 1,196
com. 116/30.07.2020 - mere - 400 kg
DAN1332938 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 15625000-5 04.09.2020 265
com. 116 / 30.07.2020 - gris- 140 kg
DAN1332937 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 03221410-3 04.09.2020 1,000
com.116/30.07.2020 - varza - 800 kg

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1132024 CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 15800000-6 30.09.2026 13,199,404
achizitionare produse alimentare pentru centrul social cantina municipala arad (15 loturi)
CAN1166699 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 15000000-8 30.09.2026 1,233,418
alimente 16 loturi
CAN1166946 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 15800000-6 24.09.2026 507,958
achizitionare produse alimentare pentru cantina sociala arad 9 loturi
SCNA1137192 SPITALUL ORASENESC INEU CUI: 3519062 15800000-6 18.09.2026 294,404
achizitionare alimente diverse (3 loturi)
SCNA1137190 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 15800000-6 18.09.2026 258,982
achizitionare diverse alimente (3 loturi)
CAN1172592 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 15800000-6 06.08.2026 138,885
furnizare diverse produse alimentare
CAN1150615 PENITENCIARUL TIMISOARA CUI: 4269126 15000000-8 10.07.2026 2,186,268
furnizare produse alimentare 22 loturi
SCNA1134801 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 03142300-1 08.07.2026 456,969
achizitionarea alimentelor necesare prepararii si asigurarii hranei elevilor care servesc masa in regim semiinternat, scolarizati in centrul scolar pentru educatie incluziva arad - 5 loturi
CAN1132009 PENITENCIARUL DEVA CUI: 4374660 15000000-8 24.06.2026 1,942,849
produse de origine animala, carne, produse din carne si pateu
CAN1142937 PENITENCIARUL ARAD CUI: 3678181 15800000-6 21.05.2026 3,740,804
furnizare alimente - 20 loturi - 24 luni
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/13116628
  • /api/v1/suppliers/13116628/revenue
  • /api/v1/suppliers/13116628/scores
  • /api/v1/suppliers/13116628/benchmarks
  • /api/v1/red-flags/by-supplier/13116628
  • /api/v1/suppliers/13116628/years
  • /api/v1/suppliers/13116628/cpv
  • /api/v1/suppliers/13116628/clients
  • /api/v1/suppliers/13116628/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API