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CUI: 25377120 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

INL BRAND SRL

Registered: 31.03.2009 STR. HENRI COANDA, 21, 10667

Total revenue

9.75 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

3.62 Mn.

225 purchases

Offline purchases

437,102 RON

10 purchases

Tenders

5.69 Mn.

64 contracts

Won without competition

22.8%

2 of 7 lots

National rate: 34.3%

Ranked 7,337 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

48.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 9,023 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 1

#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 20; the other 8 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 192,459 226,732 4,293,600 4,712,791 48.4% 1.6% 76 2018–2022
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 2,848,681 177,964 145,925 3,172,570 32.6% 0.9% 139 2019–2025
MUNICIPIUL BUCURESTI CUI: 4267117 —— 1,250,830 1,250,830 12.8% 0.0% 1 2019
COMUNA BRANESTI CUI: 4420724 125,865 —— 125,865 1.3% 0.1% 4 2020
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 71,963 28,080 — 100,043 1.0% 0.7% 6 2020
COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 75,884 —— 75,884 0.8% 0.8% 2 2026
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 36,768 —— 36,768 0.4% 0.1% 2 2020
JUDETUL PRAHOVA CUI: 2842889 28,080 —— 28,080 0.3% 0.0% 1 2020
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 27,224 —— 27,224 0.3% 0.0% 4 2020
UNITATEA MILITARA 0681 CUI: 4229660 26,725 —— 26,725 0.3% 0.2% 9 2020
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 15,082 4,326 — 19,408 0.2% 0.0% 10 2020–2021
UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 19,182 —— 19,182 0.2% 0.2% 2 2020
MAI - UM 0260 BUCURESTI CUI: 4192774 17,964 —— 17,964 0.2% 0.0% 2 2020
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 16,200 —— 16,200 0.2% 0.0% 1 2020
SENATUL ROMANIEI CUI: 4284070 14,151 —— 14,151 0.2% 0.0% 1 2020
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 9,230 —— 9,230 0.1% 0.1% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 8,000 —— 8,000 0.1% 0.0% 1 2020
UM 0465 CUI: 14539766 7,920 —— 7,920 0.1% 0.0% 1 2020
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR SECTOR 6 CUI: 17862450 7,093 —— 7,093 0.1% 0.1% 1 2020
UNITATEA MILITARA NR 0746 CUI: 10458367 5,040 —— 5,040 0.1% 0.1% 1 2020
GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 5,016 —— 5,016 0.1% 0.1% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 4,860 —— 4,860 0.1% 0.0% 1 2020
SPITALUL ORASENESC BAICOI CUI: 2845265 4,600 —— 4,600 0.1% 0.0% 2 2020
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 4,600 —— 4,600 0.1% 0.0% 1 2020
ACADEMIA ROMANA CUI: 4192472 4,224 —— 4,224 0.0% 0.0% 1 2020

1-25 of 43 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
DA40163187 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 39157000-7 08.04.2026 39,450
achizitie piese de mobilier
DA40155103 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 39831240-0 07.04.2026 36,434
achizitie produse de curatenie
DA37588642 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39831240-0 05.03.2025 267,968
materiale consumabile de bucatarie si bai pentru directia administrativa
DA35128311 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39831200-8 27.02.2024 54,617
detergenti si alte produse
DA35130502 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39831240-0 27.02.2024 269,009
materiale de intretinere pentru spatiile directiei administrative
DA34750901 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 35821000-5 20.12.2023 97,640
panze pentru steaguri, suporti si lance pentru steaguri
DA34396402 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39710000-2 30.10.2023 169,965
aparatura electrocasnica
DA34397264 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39220000-0 30.10.2023 41,250
vesela si tacamuri
DA33971469 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39112000-0 13.09.2023 254,535
scaune
DA32869683 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39831240-0 27.03.2023 188,946
achizitie materiale de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2450939 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39831200-8 12.05.2025 101,275
detergenti comanda nr. 2
DAN2398392 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39831200-8 06.03.2025 66,168
detergenti
DAN1374172 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 33741300-9 28.12.2022 28,080
dezinfectant de maini
DAN1553609 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 38412000-6 25.10.2021 8,000
furnizare/termometre infrarosu fara contact
DAN1385861 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 33741300-9 21.12.2020 486
dezinfectant maini
DAN1385827 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 24455000-8 21.12.2020 3,000
dezinfectant gel maini
DAN1354297 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 33140000-3 19.10.2020 2,521
consumabile medicale - masti de unica folosinta si dezinfectant
DAN1353502 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 24455000-8 15.10.2020 840
dezinfectant maini si dozator
DAN1315453 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 18143000-3 22.07.2020 220,000
masti - covid-19
DAN1315417 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 24455000-8 22.07.2020 6,732
servetele dezinfectante - covid-19

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1038228 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39800000-0 08.03.2024 455,143
materiale de curatenie, produse de curatat si produse de curatenie parc auto pentru directia administrativa si directia sociala
CAN1045404 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 39831200-8 19.03.2022 4,814,357
detergenti si dezinfectanti
CAN1003494 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 15800000-6 10.07.2020 650,101
achizitie diverse produse alimentare
CAN1014027 MUNICIPIUL BUCURESTI CUI: 4267117 33141623-3 11.04.2019 1,250,830
achizitionarea de truse de prim ajutor pentru situatii de urgenta
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/25377120
  • /api/v1/suppliers/25377120/revenue
  • /api/v1/suppliers/25377120/scores
  • /api/v1/suppliers/25377120/benchmarks
  • /api/v1/red-flags/by-supplier/25377120
  • /api/v1/suppliers/25377120/years
  • /api/v1/suppliers/25377120/cpv
  • /api/v1/suppliers/25377120/clients
  • /api/v1/suppliers/25377120/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API