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CUI: 14381967 SRL ILFOV LOC. BUFTEA, ORAS BUFTEA Flagged by 1 indicators

INTEGRAL TOP SOLUTIONS SRL

Registered: 30.10.2018 ION VLAD, 18A, 70000

Total revenue

3.44 Mn.

48 client authorities · paid between 2020 and 2022

Direct purchases

740,749 RON

42 purchases

Offline purchases

654,408 RON

43 purchases

Tenders

2.05 Mn.

34 contracts

Won without competition

1.6%

5 of 29 lots

National rate: 34.3%

Ranked 9,985 of 11,028

Won at the estimated value

0.0%

0 of 19 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.0%

Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI

National median: 30.2%

Ranked 33,192 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 5
#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 15; the other 3 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
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 800 5,376 613,600 619,776 18.0% 0.1% 12 2021–2022
UNITATEA MILITARA 0276 CUI: 4203997 11,105 — 315,787 326,892 9.5% 0.0% 3 2020–2021
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 210,209 210,209 6.1% 0.1% 5 2020
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 190,445 —— 190,445 5.5% 1.3% 5 2020–2021
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 —— 138,250 138,250 4.0% 0.1% 1 2021
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 —— 133,916 133,916 3.9% 0.1% 1 2021
INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 —— 120,640 120,640 3.5% 0.7% 1 2021
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 —— 119,590 119,590 3.5% 0.1% 1 2021
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 62,730 46,830 — 109,560 3.2% 0.1% 2 2022
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 108,586 — 108,586 3.2% 0.0% 2 2020
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 94,100 94,100 2.7% 0.0% 1 2021
SCOALA NATIONALA DE GREFIERI CUI: 13522812 87,185 —— 87,185 2.5% 2.8% 1 2022
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 86,025 — 86,025 2.5% 0.0% 1 2020
INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 —— 82,250 82,250 2.4% 0.2% 1 2020
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 50,569 31,500 — 82,069 2.4% 0.0% 2 2021–2022
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 —— 73,618 73,618 2.1% 0.1% 5 2021–2022
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 69,670 —— 69,670 2.0% 0.1% 5 2020–2022
AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 — 67,550 — 67,550 2.0% 2.4% 17 2020–2021
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 65,365 — 65,365 1.9% 0.0% 3 2020–2022
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 35,340 26,045 — 61,385 1.8% 0.3% 10 2020–2021
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 45,604 11,885 57,489 1.7% 0.0% 3 2020
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 —— 57,050 57,050 1.7% 0.0% 1 2022
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 —— 51,800 51,800 1.5% 0.6% 3 2021
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 — 49,294 — 49,294 1.4% 0.0% 1 2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 21,110 13,400 — 34,510 1.0% 0.0% 2 2020–2022

1-25 of 48 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MASTER PRINT SUPER OFFSET SRL CUI: 5990731 1 303,222 606,443 1 2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA30756777 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 18530000-3 07.06.2022 11,600
furnizarea de obiecte educationale si de promovare-400 bucati casti wireless.
DA30756267 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 18530000-3 07.06.2022 5,000
furnizarea de obiecte educationale si de promovare - 400 bidoane plastic personalizate
DA30753781 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39294100-0 05.06.2022 62,730
produse personalizate fits
DA30511303 APAVITAL SA CUI: 1959768 39294100-0 04.05.2022 25,125
produse informative si de promovare apavital
DA30313980 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 30192121-5 04.04.2022 800
pixuri
DA30104637 SCOALA NATIONALA DE GREFIERI CUI: 13522812 22462000-6 08.03.2022 87,185
materiale publicitare formare eficienta pentru practici etice, administrative si judiciare unitare
DA29999685 INSTITUTUL CULTURAL ROMAN CUI: 15726657 39294100-0 22.02.2022 6,525
achizitie materiale promotionale
DA29738852 JUDETUL GIURGIU CUI: 4938042 79342200-5 10.01.2022 23,240
servicii de informare si publicitate in cadrul proiectului i.r.e.m
DA29692882 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 22462000-6 28.12.2021 5,600
pachet promotionale
DA29579642 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 22462000-6 15.12.2021 5,100
materiale personaliyate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1771698 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39294100-0 11.10.2022 46,830
agende 150 buc, sacose 1550 buc, cani personalizate 650 buc, umbrele 75 buc, pixuri personalizate 700 buc, tricouri voluntari 24 buc ( material promotional fits )
DAN1705394 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 18931100-5 23.06.2022 5,376
materiale promotionale
DAN1703268 BANCA NATIONALA A ROMANIEI CUI: 361684 30192121-5 21.06.2022 21,420
pixuri, stilouri, plicuri si pungi pesonalizate
DAN1698662 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39294100-0 10.06.2022 34,900
achizitia materialelor promotionale si de vizibilitate necesare promovarii programului afaceri interne- mecanismul financiar norvegian 2014-2021
DAN1691913 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 22462000-6 30.05.2022 31,500
servicii de elaborare a materialelor de publicitate si de informare in cadrul proiectului extinderea si modernizarea infrastructurii de monitorizare si control a calitatii aerului in scopul cresterii acuratetei informatiilor si a capacitatii de raspuns la episoadele de poluare, cod smis 2014+ 139943, conform anuntului de publicitate nr. adv1259771
DAN1678505 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39294100-0 05.05.2022 13,400
obiecte personalizabile
DAN1624815 JUDETUL BRAILA CUI: 4205491 22462000-6 02.02.2022 7,860
servicii de realizare a materialelor de informare si publicitate cu privire la proiect transparenta, etica si integritate in administratia publica din judetul braila cod smis 151877
DAN1592636 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39294100-0 27.12.2021 9,150
achizitie materiale promotionale si de vizibilitate conform comanda 729522/4/21.12.2021.
DAN1590736 AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 22140000-3 23.12.2021 3,000
pliant triptic
DAN1590728 AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 22819000-4 23.12.2021 21,600
agenda personalizata

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1054975 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 22462000-6 14.10.2022 613,600
materiale publicitare
SCNA1053648 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 39294100-0 01.07.2022 238,696
acord cadru pentru furnizarea de materiale promotionale personalizate
SCNA1066660 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 30192700-8 09.03.2022 57,050
furnizare materiale de vizibilitate.
SCNA1064759 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 18931100-5 14.01.2022 62,665
produse de promovare
CAN1070114 UNITATEA MILITARA 0276 CUI: 4203997 22462000-6 05.01.2022 606,443
contract de furnizare produse de informare si publicitate
SCNA1060955 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 39294100-0 10.11.2021 85,078
furnizare materiale de promovare
SCNA1058448 INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 22462000-6 23.09.2021 120,640
achizitie de materiale informare si promovare
SCNA1057158 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 39294100-0 27.08.2021 119,590
furnizare de materiale promotionale in cadrul proiectului politici sociale performante - strategie nationala pentru implementarea performanta a politicilor familiale, cod sipoca/my smis 706/129604, proiect cofinantat din programul operational capacitate administrativa 2014 - 2020.
SCNA1054871 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 18939000-0 09.07.2021 138,250
materiale promotionale personalizate si alte materiale de informare si publicitate in cadrul proiectului strategia pentru managementul comunicarii guvernamentale a romaniei, sipoca 754/cod smis 134024
CAN1053199 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 79341000-6 03.04.2021 2,626,532
servicii de informare si publicitate
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/14381967
  • /api/v1/suppliers/14381967/revenue
  • /api/v1/suppliers/14381967/scores
  • /api/v1/suppliers/14381967/benchmarks
  • /api/v1/red-flags/by-supplier/14381967
  • /api/v1/suppliers/14381967/years
  • /api/v1/suppliers/14381967/cpv
  • /api/v1/suppliers/14381967/clients
  • /api/v1/suppliers/14381967/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API