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CUI: 14080611 SRL ILFOV ORAS VOLUNTARI Flagged by 1 indicators

INTTECH INDUSTRY SRL

Registered: 10.03.2004 GHEORGHE DINICA, 2 https://www.inttech.ro

Total revenue

4.36 Mn.

140 client authorities · paid between 2018 and 2026

Direct purchases

3.66 Mn.

645 purchases

Offline purchases

103,848 RON

72 purchases

Tenders

595,745 RON

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

42.0%

Main client: ECO URBIS CRAIOVA SRL

National median: 30.2%

Ranked 12,264 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 31; the other 19 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
ECO URBIS CRAIOVA SRL CUI: 7403230 1,232,111 — 595,745 1,827,856 42.0% 1.2% 175 2018–2026
ORAS CHITILA CUI: 4420848 394,273 —— 394,273 9.1% 0.1% 17 2020–2026
SALPITFLOR GREEN SA CUI: 27393335 291,037 —— 291,037 6.7% 0.5% 78 2019–2026
JUDETUL VRANCEA CUI: 4350394 265,835 —— 265,835 6.1% 0.0% 8 2020–2026
ORAS STREHAIA CUI: 6044227 173,203 —— 173,203 4.0% 0.2% 10 2023–2026
GOSPODARIRE URBANA SRL CUI: 27413181 133,816 —— 133,816 3.1% 0.2% 57 2018–2026
COMUNA SAPOCA CUI: 3662487 79,774 —— 79,774 1.8% 0.1% 7 2022–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 78,051 —— 78,051 1.8% 0.0% 1 2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 61,141 4,650 — 65,791 1.5% 0.0% 17 2021–2026
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 62,109 —— 62,109 1.4% 0.1% 11 2020–2023
ECOVOL ILFOV SA CUI: 21551614 52,175 4,118 — 56,293 1.3% 0.1% 26 2022–2026
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 53,939 —— 53,939 1.2% 0.2% 14 2022–2025
UNITATEA MILITARA NR 02574 CUI: 4193125 44,298 —— 44,298 1.0% 0.0% 3 2021–2023
EDILITARA PUBLIC SA CUI: 27295841 41,614 —— 41,614 1.0% 0.0% 7 2020–2024
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 40,875 —— 40,875 0.9% 0.0% 5 2022–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,153 36,342 — 37,495 0.9% 0.0% 18 2018–2025
MUNICIPIUL PLOIESTI CUI: 2844855 33,555 —— 33,555 0.8% 0.0% 4 2022–2023
COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 32,173 —— 32,173 0.7% 0.6% 2 2024–2025
GENERAL PUBLIC SERV SA CUI: 29094518 31,781 —— 31,781 0.7% 0.4% 18 2018–2023
COMPANIA DE APA OLT SA CUI: 21307548 29,570 —— 29,570 0.7% 0.0% 7 2019–2024
COMUNA RABAGANI CUI: 4454980 29,288 —— 29,288 0.7% 0.1% 4 2020–2025
URBIS SERVCONSTRUCT SRL CUI: 26454388 26,039 —— 26,039 0.6% 0.2% 6 2023–2026
MUNICIPIU DRAGASANI CUI: 2573829 23,998 —— 23,998 0.6% 0.0% 1 2026
COMUNA SAGEATA CUI: 4154266 23,777 —— 23,777 0.6% 0.0% 4 2023–2024
LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 23,395 —— 23,395 0.5% 0.2% 7 2024–2025

1-25 of 140 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
DA41184150 MUNICIPIU DRAGASANI CUI: 2573829 43323000-3 16.09.2026 23,998
pachet echipamente irigatii- pentru irigat spatiu verde strada tudor vladimirescu
DA41186374 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 43323000-3 15.09.2026 11,303
pachet echipamente irigatii
DA41130871 ORAS STREHAIA CUI: 6044227 43323000-3 08.09.2026 24,505
echipamente irigatii
DA41126427 SALPITFLOR GREEN SA CUI: 27393335 03111000-2 08.09.2026 4,865
seminte gazon umbra
DA41126478 SALPITFLOR GREEN SA CUI: 27393335 03111000-2 08.09.2026 8,613
seminte gazon seceta
DA41126511 SALPITFLOR GREEN SA CUI: 27393335 03111000-2 08.09.2026 5,333
seminte gazon rapide
DA41112288 ORAS CHITILA CUI: 4420848 43323000-3 04.09.2026 91,332
pachet echipamente irigatii
DA41086572 MUNICIPIUL TURNU MAGURELE CUI: 4253731 43323000-3 01.09.2026 1,785
achizitie aspersoare stadion municipal turnu magurele, teleorman
DA41062490 COMUNA SAPOCA CUI: 3662487 43323000-3 31.08.2026 1,931
pachet echipamente irigatii
DA40962314 COMUNA ANINOASA CUI: 4280108 43323000-3 10.08.2026 960
aspersor i80, ridicare 10cm, ajustabil, inox

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855728 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 03111000-2 16.09.2026 1,160
seminte gazon si trifoi alb - cf ff 54597/18.08.2026
DAN2854650 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 16160000-4 15.09.2026 818
aspersoare necesare la stadion pentru intretinerea gazonului - aspersor rainbird 5004 plus, 10 buc.
DAN2851963 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44411000-4 11.09.2026 141
solenoid 24v
DAN2850994 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44411000-4 10.09.2026 793
aspersoare
DAN2843938 CAMERA DEPUTATILOR CUI: 4265795 44511000-5 01.09.2026 7,917
unelte pentru horticultura
DAN2816323 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 16160000-4 23.07.2026 374
solenoid rainbird
DAN2811070 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 03111000-2 16.07.2026 1,650
seminte gazon - cf ff 52157/17.06.2026
DAN2787074 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 03111000-2 23.06.2026 610
seminte trifoi alb pitic - cf ff 50608/22.05.2026
DAN2781047 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 16160000-4 16.06.2026 1,339
aspersoare
DAN2763554 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 44160000-9 25.05.2026 21
reductie compresiune 63x32, 1 buc-proiect anpa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1058422 ECO URBIS CRAIOVA SRL CUI: 7403230 43323000-3 13.05.2022 595,745
acord cadru furnizare echipamente de irigare
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/14080611
  • /api/v1/suppliers/14080611/revenue
  • /api/v1/suppliers/14080611/scores
  • /api/v1/suppliers/14080611/benchmarks
  • /api/v1/red-flags/by-supplier/14080611
  • /api/v1/suppliers/14080611/years
  • /api/v1/suppliers/14080611/cpv
  • /api/v1/suppliers/14080611/clients
  • /api/v1/suppliers/14080611/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API