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CUI: 24402609 SRL BUCUREȘTI BUCURESTI SECTORUL 5

INTER MEDIA SYS CONSULTING SRL

Registered: 01.09.2008 STR. CAP. IVAN ANGHELACHE, 5

Total revenue

4.41 Mn.

255 client authorities · paid between 2018 and 2026

Direct purchases

4.15 Mn.

1,795 purchases

Offline purchases

257,638 RON

45 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

29.3%

Main client: UNITATEA MILITARA 02384

National median: 30.2%

Ranked 21,766 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 59; the other 47 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
UNITATEA MILITARA 02384 CUI: 13683878 1,290,529 —— 1,290,529 29.3% 0.8% 186 2018–2026
APA-CANAL ILFOV SA CUI: 25709173 670,029 —— 670,029 15.2% 0.0% 552 2018–2026
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 335,798 —— 335,798 7.6% 1.9% 106 2018–2023
UNITATEA MILITARA 01961 CUI: 10405150 225,606 —— 225,606 5.1% 0.3% 114 2018–2025
UNITATEA MILITARA NR 01829 CUI: 4266987 219,043 —— 219,043 5.0% 0.1% 80 2018–2023
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 138,121 15,187 — 153,308 3.5% 0.3% 74 2020–2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 137,161 —— 137,161 3.1% 0.0% 67 2019–2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 131,522 1,450 — 132,972 3.0% 0.0% 20 2018–2023
UNITATEA MILITARA NR 01704 CUI: 4283546 77,884 —— 77,884 1.8% 0.7% 24 2018–2021
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 1,678 63,748 — 65,426 1.5% 0.1% 5 2018–2025
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 54,017 —— 54,017 1.2% 0.0% 7 2022–2023
METROREX SA CUI: 13863739 645 49,246 — 49,891 1.1% 0.0% 3 2019–2023
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 40,672 —— 40,672 0.9% 0.4% 16 2020–2022
UNITATEA MILITARA 01812 CUI: 24352365 39,528 —— 39,528 0.9% 0.1% 5 2018–2023
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 39,281 —— 39,281 0.9% 0.0% 2 2018
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 32,190 —— 32,190 0.7% 0.0% 2 2021
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 30,840 —— 30,840 0.7% 0.2% 16 2019–2023
MAI - UM 0260 BUCURESTI CUI: 4192774 5,544 23,438 — 28,982 0.7% 0.0% 17 2018–2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 28,288 —— 28,288 0.6% 0.1% 6 2022–2025
UNITATEA MILITARA 02472 CUI: 4221039 27,150 —— 27,150 0.6% 0.1% 1 2023
UNITATEA MILITARA 01802 CUI: 36082729 26,084 —— 26,084 0.6% 0.3% 15 2018–2022
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 21,785 — 21,785 0.5% 0.0% 1 2018
UNITATEA MILITARA 01110 IASI CUI: 4701452 21,404 —— 21,404 0.5% 0.1% 6 2020–2023
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 18,689 —— 18,689 0.4% 0.0% 7 2019–2022
ORAS SINAIA CUI: 2844103 16,920 —— 16,920 0.4% 0.0% 2 2021

1-25 of 255 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
DA41288826 APA-CANAL ILFOV SA CUI: 25709173 30237410-6 29.09.2026 74
mouse logitech, m170, pc sau nb, wireless, 2.4ghz, optic, 1000 dpi
DA41288816 APA-CANAL ILFOV SA CUI: 25709173 30237200-1 29.09.2026 689
cablu ftp cat5e cu sufa 0.47mm cupru tambur 305m
DA41276518 APA-CANAL ILFOV SA CUI: 25709173 32413100-2 28.09.2026 462
switch tp-link 5 porturi gigabit litewave, fanless ls1005g
DA41267833 APA-CANAL ILFOV SA CUI: 25709173 30200000-1 25.09.2026 68
hub extern spacer, porturi usb:usb 3.0 x 1, usb 2.0 x 3, conectare prin type-c, cablu 1m, aluminiu
DA41205006 APA-CANAL ILFOV SA CUI: 25709173 31430000-9 17.09.2026 1,452
acumulator ups apc pentru be700-gr, be700g-gr, bk650i rbc17
DA41109262 APA-CANAL ILFOV SA CUI: 25709173 30200000-1 03.09.2026 494
brat extensibil gopro el grande v2 + telecomanda smart
DA41105768 APA-CANAL ILFOV SA CUI: 25709173 30125110-5 03.09.2026 412
combo-pack original epson cmyk, nr.101, pentru l4150|l4160|l6160|l6170|l6190, 70mlx3+127mlx1
DA41104753 APA-CANAL ILFOV SA CUI: 25709173 30236110-6 03.09.2026 200
stick memorie usb hiksemi hikvision pendrive 16gb usb3.0 m200
DA41104493 APA-CANAL ILFOV SA CUI: 25709173 32413100-2 03.09.2026 179
range extender wi-fi tp-link re315 ac1200, onemesh
DA41104478 APA-CANAL ILFOV SA CUI: 25709173 30125110-5 03.09.2026 1,938
hp w2030x toner original black (415x), 7.500 pagini

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2563170 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 30236110-6 02.10.2025 51,450
unitati de memorie - inter media sys consulting
DAN2097997 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 30237000-9 23.01.2024 15,187
pachet produse conform oferta adv1367577 piese electronice
DAN2073976 MAI - UM 0260 BUCURESTI CUI: 4192774 44322000-3 21.12.2023 11,320
canal cablu, cablu utp, cablu coaxial, solutii de decapare si mufe
DAN2073926 MAI - UM 0260 BUCURESTI CUI: 4192774 31400000-0 21.12.2023 1,260
baterie r6, baterie r3, baterie bios si baterie 9v
DAN2054897 METROREX SA CUI: 13863739 30237000-9 28.11.2023 14,969
piese si accesorii it
DAN2017606 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 31711100-4 10.10.2023 4,992
hdd -hard disk drive -intern/extern
DAN2007038 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 44423000-1 27.09.2023 874
materiale
DAN2005807 METROREX SA CUI: 13863739 32561000-3 26.09.2023 34,277
achizitie de repere fibra optica
DAN1876313 MAI CASA DE PENSII SECTORIALA CUI: 4420490 30233132-5 10.03.2023 1,264
achizitie 16 buc ssd 240 gb conform comenzii nr. 770894/1 din 02.03.2023
DAN1826418 MAI - UM 0260 BUCURESTI CUI: 4192774 42622000-2 29.12.2022 1,899
masina de gaurit si insurubat cu acumulator
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/24402609
  • /api/v1/suppliers/24402609/revenue
  • /api/v1/suppliers/24402609/scores
  • /api/v1/suppliers/24402609/benchmarks
  • /api/v1/red-flags/by-supplier/24402609
  • /api/v1/suppliers/24402609/years
  • /api/v1/suppliers/24402609/cpv
  • /api/v1/suppliers/24402609/clients
  • /api/v1/suppliers/24402609/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API