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CUI: 15912943 SRL BUCUREȘTI BUCURESTI SECTORUL 2

INTERSIGMA SRL

Registered: 19.11.2003 Registered office: BARBAT VOIEVOD, 37 Website: https://www.intersigma.ro

Total revenue

1.54 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

1.50 Mn.

462 purchases

Offline purchases

41,655 RON

4 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

32.2%

Main client: OPERA NATIONALA BUCURESTI

National median: 30.2%

Ranked 19,170 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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
OPERA NATIONALA BUCURESTI CUI: 4221314 497,069 —— 497,069 32.2% 0.8% 133 2019–2026
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 220,306 —— 220,306 14.3% 0.2% 20 2018–2026
UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 133,825 —— 133,825 8.7% 2.1% 15 2018–2025
MAI - UM 0260 BUCURESTI CUI: 4192774 122,360 —— 122,360 7.9% 0.1% 1 2018
TEATRUL EXCELSIOR CUI: 4316651 93,999 —— 93,999 6.1% 1.1% 58 2018–2026
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 88,506 —— 88,506 5.7% 0.1% 10 2018–2022
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 56,647 —— 56,647 3.7% 0.5% 18 2022–2026
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 49,179 —— 49,179 3.2% 1.0% 86 2021–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 38,736 2,173 — 40,909 2.7% 0.0% 12 2018–2026
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 40,093 —— 40,093 2.6% 0.1% 9 2021–2026
CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 — 39,482 — 39,482 2.6% 1.9% 3 2020
TEATRUL EVREIESC DE STAT CUI: 4192979 25,765 —— 25,765 1.7% 0.4% 54 2018–2026
SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 21,560 —— 21,560 1.4% 1.0% 4 2024
SPITALUL CLINIC DE URGENTA CUI: 4505332 18,950 —— 18,950 1.2% 0.0% 1 2023
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 13,800 —— 13,800 0.9% 0.1% 1 2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 11,520 —— 11,520 0.8% 0.0% 1 2019
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 11,220 —— 11,220 0.7% 0.0% 1 2018
UNITATATEA MILITARA NR02214 CUI: 14355500 10,879 —— 10,879 0.7% 0.1% 2 2021–2022
UNIUNEA ELENA DIN ROMANIA CUI: 4400751 8,000 —— 8,000 0.5% 0.2% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 7,450 —— 7,450 0.5% 0.0% 8 2018–2026
CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 7,439 —— 7,439 0.5% 0.1% 7 2023–2026
LABORATORUL CENTRAL PENTRU CALITATEA SEMINTELOR SI A MATERIALULUI SADITOR CUI: 14909893 4,190 —— 4,190 0.3% 0.2% 2 2025
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 2,920 —— 2,920 0.2% 0.0% 1 2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 2,801 —— 2,801 0.2% 0.0% 3 2021–2025
OPERA COMICA PENTRU COPII CUI: 15263455 2,745 —— 2,745 0.2% 0.0% 1 2022

1-25 of 35 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41278431 TEATRUL EXCELSIOR CUI: 4316651 79810000-5 28.09.2026 1,452
Contract object: flyere si afise spectacol marile sperante
DA41270988 OPERA NATIONALA BUCURESTI CUI: 4221314 79810000-5 28.09.2026 7,512
Contract object: servicii tipografice - spectacolul tannhauser (caiete program, husa spider)
DA41260164 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 22462000-6 24.09.2026 580
Contract object: afis 47 x 65 - 100 ex
DA41260548 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 22462000-6 24.09.2026 1,673
Contract object: afis format a3
DA41218485 UNIUNEA ELENA DIN ROMANIA CUI: 4400751 79823000-9 18.09.2026 8,000
Contract object: achizitie servicii tiparire brosura - editura uer press 2026
DA41194471 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 79823000-9 17.09.2026 11,932
Contract object: servicii de tiparire si livrare a revistei concept
DA41173908 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 79823000-9 14.09.2026 3,480
Contract object: caiete program 20x20 cm - spectacol constructorul solness
DA41100584 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 22462000-6 03.09.2026 580
Contract object: afis 47 x 65 - 100 ex
DA41066729 AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 22800000-8 28.08.2026 590
Contract object: borderouri personalizate de posta speciala, autocopiative, format a5
DA41066740 AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 22800000-8 28.08.2026 845
Contract object: registre personalizate format a3

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2759047 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39294100-0 19.05.2026 2,173
Contract object: carti postale, postere
DAN1385424 CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 79970000-4 21.12.2020 840
Contract object: servicii de editare, tehnoredactare, si grafica
DAN1383250 CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 79823000-9 21.12.2020 10,460
Contract object: servicii de tiparire si livrare carte bilingvaprietenii
DAN1383298 CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 79823000-9 21.12.2020 28,182
Contract object: servicii de tiparire si livrare 5 carti (holocaustul romilor; ame rangiaras; dictionar dialectal; rromii. sclavie si libertate; sclavia romilor in tara romaneasca)
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/15912943
  • /api/v1/suppliers/15912943/revenue
  • /api/v1/suppliers/15912943/scores
  • /api/v1/suppliers/15912943/benchmarks
  • /api/v1/red-flags/by-supplier/15912943
  • /api/v1/suppliers/15912943/years
  • /api/v1/suppliers/15912943/cpv
  • /api/v1/suppliers/15912943/clients
  • /api/v1/suppliers/15912943/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API