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CUI: 14571848 SRL ILFOV ORAS OTOPENI

INTAX TRADING SRL

Registered: 15.06.2021 ION CREANGA, 14B, 75100 https://www.intax.ro

Total revenue

506,988 RON

140 client authorities · paid between 2018 and 2025

Direct purchases

500,405 RON

203 purchases

Offline purchases

6,583 RON

7 purchases

Tenders

0 RON

0 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

8.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 40,474 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 12; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 40,300 —— 40,300 8.0% 0.0% 2 2024
MUZEUL NATIONAL COTROCENI CUI: 4283686 39,225 —— 39,225 7.7% 0.7% 7 2019–2023
JUDETUL TIMIS CUI: 4358029 26,489 —— 26,489 5.2% 0.0% 9 2020–2023
MINISTERUL CULTURII CUI: 4192812 22,169 —— 22,169 4.4% 0.0% 5 2023–2024
UNITATEA MILITARA 0461 CUI: 4204224 17,503 —— 17,503 3.5% 0.0% 3 2018–2023
ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 14,448 —— 14,448 2.9% 0.1% 2 2025
COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 12,140 —— 12,140 2.4% 0.3% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 11,508 —— 11,508 2.3% 0.0% 7 2018–2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 11,200 —— 11,200 2.2% 0.0% 1 2020
COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 10,575 —— 10,575 2.1% 0.2% 1 2019
CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 10,574 —— 10,574 2.1% 0.1% 2 2018
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 9,141 —— 9,141 1.8% 0.3% 2 2019–2023
UNITATEA MILITARA 02216 CUI: 15051428 8,445 —— 8,445 1.7% 0.0% 1 2018
BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 8,416 —— 8,416 1.7% 0.1% 2 2019
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 7,937 —— 7,937 1.6% 0.1% 2 2019–2020
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 7,320 —— 7,320 1.4% 0.1% 2 2021–2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 7,135 —— 7,135 1.4% 0.0% 1 2019
COLEGIUL NVKARPEN CUI: 4278310 6,500 —— 6,500 1.3% 0.1% 3 2018–2020
ORASUL BUZIAS CUI: 2502534 6,308 —— 6,308 1.2% 0.0% 1 2021
MUNICIPIUL CAREI CUI: 4481160 6,177 —— 6,177 1.2% 0.0% 3 2018–2025
PENITENCIARUL MIOVENI CUI: 24972170 5,875 —— 5,875 1.2% 0.0% 2 2022
JUDETUL SUCEAVA CUI: 4244512 5,649 —— 5,649 1.1% 0.0% 3 2018–2021
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 5,387 —— 5,387 1.1% 0.0% 2 2022–2023
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 4,856 —— 4,856 1.0% 0.0% 2 2024
UM 0521 BUCURESTI CUI: 8372077 4,855 —— 4,855 1.0% 0.0% 1 2023

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
DA39109970 ORAS SOVATA CUI: 4436895 42113161-0 20.10.2025 2,313
dezumidificator profesional turbionaire pro 50n, pana la 51.4 l/zi, display digital
DA38984394 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 42113161-0 01.10.2025 521
dezumidificator aer
DA38919150 ASOCIATIA ARIANA MIRIAM CUI: 49389416 39714000-0 22.09.2025 1,931
hota de perete turbionaire cook 90 pro tck90wps, motor brushless 800 mc/h, clasa energetica a++
DA38723823 GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 39714000-0 25.08.2025 1,931
hota de perete
DA38489692 MUNICIPIUL CAREI CUI: 4481160 39717200-3 08.07.2025 3,072
aer conditionat mobil, turbionaire revigo 16, 16000 btu, wifi, telecomanda, clasa a
DA38443271 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 39717200-3 01.07.2025 1,680
aer conditionat mobil, turbionaire revigo 16, 16000 btu, wifi, telecomanda, clasa a
DA38383620 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 39717200-3 20.06.2025 7,224
furnizare aparate de aer conditionat mobil
DA38134956 CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 39710000-2 19.05.2025 1,248
aer conditionat mobil argo iside, 10 000 btu, racire, clasa energetica a
DA38138673 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 39717200-3 19.05.2025 7,224
furnizare aparate de aer conditionat mobil
DA37577541 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 42113161-0 06.03.2025 4,201
dezumidificator profesional turbionaire pro 90n, pana la 90 l/zi, 800 mc/h,drenaj continuu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2420871 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 42522000-1 02.04.2025 2,446
ventilator centrifugal elicent ic 180 t trifazicbuc1.000
DAN2239606 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 39717200-3 01.08.2024 1,078
aparat aer conditionat
DAN1558082 SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 39717200-3 01.11.2021 1,106
aparat de aer conditionat
DAN1446603 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 39715200-9 06.04.2021 415
termoventilator ceramic
DAN1418443 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39710000-2 10.02.2021 164
aeroterma - serv aa iasi
DAN1402557 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39710000-2 13.01.2021 164
aeroterma - serv aa iasi
DAN1247455 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 39515100-6 10.03.2020 1,210
perdea aer
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/14571848
  • /api/v1/suppliers/14571848/revenue
  • /api/v1/suppliers/14571848/scores
  • /api/v1/suppliers/14571848/benchmarks
  • /api/v1/red-flags/by-supplier/14571848
  • /api/v1/suppliers/14571848/years
  • /api/v1/suppliers/14571848/cpv
  • /api/v1/suppliers/14571848/clients
  • /api/v1/suppliers/14571848/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API