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CUI: 2319694 SA DOLJ MUNICIPIUL CRAIOVA Flagged by 4 indicators

INAS SA

Registered: 24.06.1991 Registered office: B-DUL NICOLAE ROMANESCU, 37C Website: https://www.inas.ro

Total revenue

28.48 Mn.

62 client authorities · paid between 2018 and 2026

Direct purchases

9.10 Mn.

299 purchases

Offline purchases

350,418 RON

18 purchases

Tenders

19.02 Mn.

57 contracts

Won without competition

99.1%

44 of 48 lots

National rate: 34.3%

Ranked 838 of 11,028

Won at the estimated value

2.7%

5 of 36 lots

National rate: 1.2%

Ranked 1,494 of 6,155

Dependence on the main client

26.3%

Main client: REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN

National median: 30.2%

Ranked 24,669 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

#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 25; the other 13 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
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 878,597 — 6,612,354 7,490,951 26.3% 2.9% 27 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 1,575,044 — 1,532,300 3,107,344 10.9% 1.5% 19 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 444,524 — 1,321,781 1,766,305 6.2% 1.3% 13 2019–2026
UM 02499 BUCURESTI CUI: 5129783 —— 1,613,500 1,613,500 5.7% 0.3% 2 2021–2024
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 141,187 — 931,600 1,072,787 3.8% 0.1% 21 2023–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 —— 1,056,968 1,056,968 3.7% 0.1% 1 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 314,830 — 697,100 1,011,930 3.6% 1.4% 6 2018–2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 983,519 —— 983,519 3.5% 0.2% 20 2018–2026
COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 889,745 —— 889,745 3.1% 3.9% 11 2020–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 833,110 833,110 2.9% 0.2% 3 2020–2025
AGENTIA SPATIALA ROMANA CUI: 8236709 —— 739,500 739,500 2.6% 7.0% 1 2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 696,175 696,175 2.4% 0.0% 2 2019–2023
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 277,326 — 287,880 565,206 2.0% 0.1% 17 2018–2025
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 11,180 — 431,490 442,670 1.6% 0.1% 5 2021–2026
COMPANIA AQUASERV SA CUI: 10755074 314,438 115,820 — 430,258 1.5% 0.1% 9 2018–2026
UM 02512 C BUCURESTI CUI: 4193044 —— 419,430 419,430 1.5% 0.7% 1 2022
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 414,635 —— 414,635 1.5% 0.2% 10 2019–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 369,656 —— 369,656 1.3% 0.1% 7 2018–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 32,851 — 295,920 328,771 1.2% 0.1% 7 2019–2023
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 111,601 8,810 199,453 319,864 1.1% 0.2% 22 2018–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 319,540 —— 319,540 1.1% 0.1% 34 2018–2023
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 23,900 — 254,000 277,900 1.0% 0.1% 2 2019–2026
COMPANIA DE APA ORADEA SA CUI: 54760 —— 250,000 250,000 0.9% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 174,433 75,155 — 249,588 0.9% 0.3% 7 2020–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 243,108 243,108 0.9% 0.0% 1 2025

1-25 of 62 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
INTERGRAPH COMPUTER SERVICES SRL CUI: 7238906 1 1,056,968 2,113,936 1 2022

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41279817 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 48190000-6 28.09.2026 152,200
Contract object: ansys academic multiphysics campus solution (10/100) - facultatea de inginerie
DA41201986 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 72261000-2 17.09.2026 160,910
Contract object: oferta adv1546695 -licenta ansys mechanical enterprise + ansys cfd enterprise (tecs-mentenanta)
DA41134456 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 48190000-6 08.09.2026 4,074
Contract object: licenta subscriptie mathcad professional locked
DA41133505 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 48190000-6 08.09.2026 4,075
Contract object: licenta subscriptie mathcad professional locked
DA41080685 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 80530000-8 31.08.2026 26,300
Contract object: curs zemax partea 1
DA41008120 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 72212190-7 18.08.2026 2,675
Contract object: mentenanta ansys academic teaching mechanical and cfd (5 tasks) - ref. 5420/06.08 + oferta 499/18.06
DA41007886 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 72212190-7 18.08.2026 7,292
Contract object: mentenanta software ansys academic research mechanical (1 task) - ref. 5555/11.08 + oferta 679/04.08
DA41007634 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 72212190-7 18.08.2026 1,784
Contract object: servicii actualizare software ansys academic teaching mechanical (5 tasks/useri) - oferta 678/04.08
DA40956043 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 48190000-6 07.08.2026 4,000
Contract object: mathcad education - student edition subscription (50 pack/utilizatori)
DA40862687 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 72540000-2 21.07.2026 4,970
Contract object: extindere serviciu subscriptie mathcad

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2790681 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 48000000-8 26.06.2026 8,810
Contract object: tecs - ansys academic research mecanical 1 task si tecs - ansys academic teaching mecanical 5task
DAN2764902 COMPANIA AQUASERV SA CUI: 10755074 48462000-4 26.05.2026 57,500
Contract object: furnizare licente software modelare si simulare pentru sistemele de alimentare cu apa potabila
DAN2465942 COMPANIA AQUASERV SA CUI: 10755074 48462000-4 29.05.2025 58,320
Contract object: furnizare licenta software modelare si simulare pentru sisteme de alimentare cu apa potabila
DAN2427820 APAVITAL SA CUI: 1959768 79941000-2 08.04.2025 2,521
Contract object: taxa participare conferinta ,, high performance engineering solutions 2025
DAN2418957 UM 02512 BUCURESTI CUI: 4316090 79941000-2 01.04.2025 1,261
Contract object: taxa participare conferinta
DAN2370961 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 98300000-6 28.01.2025 1,741
Contract object: servicii de consultanta
DAN2351173 UNIVERSITATEA BABES BOLYAI CUI: 4305849 72267000-4 31.12.2024 5,080
Contract object: mentenanta platforma
DAN2041222 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 72315100-7 08.11.2023 1,550
Contract object: servicii de licentiere ansys academic teaching em (5 tasks)
DAN1957814 UNIVERSITATEA BABES BOLYAI CUI: 4305849 48000000-8 07.07.2023 23,122
Contract object: licenta ansys
DAN1854623 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 79980000-7 01.02.2023 3,034
Contract object: subscriptie anuala - licenta

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1171041 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 38000000-5 09.07.2026 10,846,176
Contract object: echipamente pentru laboratoarele de constructii, inginerie mecanica, stiinte aplicate si inginerie in cadrul proiectului dezvoltarea si dotarea campusului profesional integrat pentru invatamantul dual preuniversitar si universitar ,,ovidius engineering hub al consortiului regional tehno-dobrogea
CAN1169508 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 48451000-4 12.06.2026 1,276,412
Contract object: extindere laborator digital twin in microelectronica si aplicatiile ei
CAN1166521 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 48421000-5 27.04.2026 354,990
Contract object: furnizare software de simulare electromagnetica
CAN1163162 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 48100000-9 24.02.2026 419,870
Contract object: achizitie pachete software, pentru proiectul ,,universitatea din craiova - noi orizonturi in era digitala prin pnrr, cod proiect - 686692395, contract nr. 14054/16.09.2022, finantat prin pnrr/2022/c15/medu/i16
CAN1161938 AGENTIA SPATIALA ROMANA CUI: 8236709 48460000-0 02.02.2026 739,500
Contract object: pachete software (dedicate calculului de orbita pentru obiecte spatiale)
CAN1157322 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38000000-5 13.11.2025 2,487,560
Contract object: pnrr- echipamente pentru campus dual politehnica bucuresti - facultatea de inginerie medicala -transa 1
CAN1157116 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 48461000-7 06.11.2025 720,000
Contract object: pachet licente comerciale perpetue software ansys + 1 an mentenanta/tecs - upgrade**
CAN1155331 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 30213100-6 06.10.2025 156,910
Contract object: echipamente de digitalizare si virtualizare- pscd-i-2024-92
CAN1150514 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 48900000-7 04.09.2025 6,827,468
Contract object: software cercetare 10 loturi
CAN1150867 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 38500000-0 18.07.2025 1,004,485
Contract object: furnizare de echipamente si software pentru laboratorul de tehnologii digitale pentru studiul, diagnosticarea, repararea si omologarea autovehiculelor
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/2319694
  • /api/v1/suppliers/2319694/revenue
  • /api/v1/suppliers/2319694/scores
  • /api/v1/suppliers/2319694/benchmarks
  • /api/v1/red-flags/by-supplier/2319694
  • /api/v1/suppliers/2319694/years
  • /api/v1/suppliers/2319694/cpv
  • /api/v1/suppliers/2319694/clients
  • /api/v1/suppliers/2319694/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API