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CUI: 25486381 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 4 indicators

INGENTO CONSULTING SRL

Registered: 27.04.2009 1 DECEMBRIE 1918, 29C, 31575 https://www.ingento.ro

Total revenue

11.88 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

2.27 Mn.

267 purchases

Offline purchases

260,047 RON

11 purchases

Tenders

9.36 Mn.

83 contracts

Won without competition

67.3%

11 of 14 lots

National rate: 34.3%

Ranked 3,029 of 11,028

Won at the estimated value

0.4%

1 of 9 lots

National rate: 1.2%

Ranked 1,877 of 6,155

Dependence on the main client

79.9%

Main client: CENTRUL NATIONAL DE CARTOGRAFIE

National median: 30.2%

Ranked 1,559 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#07 Exact price match 1
#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 27; the other 15 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
CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 192,735 — 9,298,824 9,491,559 79.9% 8.0% 103 2018–2026
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 886,256 —— 886,256 7.5% 0.2% 12 2019–2026
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 230,305 11,820 — 242,125 2.0% 1.2% 38 2019–2026
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 149,776 —— 149,776 1.3% 0.2% 31 2018–2020
MINISTERUL APELOR SI PADURILOR CUI: 36904099 — 131,040 — 131,040 1.1% 4.4% 1 2019
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 114,005 —— 114,005 1.0% 0.2% 9 2023–2026
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 103,045 —— 103,045 0.9% 0.6% 18 2022–2026
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 93,823 —— 93,823 0.8% 0.5% 12 2019–2026
COMUNA BARBATESTI CUI: 2541843 83,973 —— 83,973 0.7% 0.3% 39 2018–2023
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 83,329 —— 83,329 0.7% 0.0% 21 2018–2022
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 44,650 — 31,500 76,150 0.6% 0.0% 5 2021–2024
MUNICIPIUL CRAIOVA CUI: 4417214 63,900 —— 63,900 0.5% 0.0% 2 2021–2022
BANCA NATIONALA A ROMANIEI CUI: 361684 — 43,500 — 43,500 0.4% 0.0% 2 2019
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 39,054 —— 39,054 0.3% 0.0% 4 2023–2025
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 — 38,530 — 38,530 0.3% 0.0% 2 2024
CENTRUL JUDETEAN DE EXCELENTA IALOMITA CUI: 43501099 36,609 —— 36,609 0.3% 8.8% 2 2022
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 32,840 — 32,840 0.3% 0.0% 2 2021–2026
GARDA FORESTIERA NATIONALA CUI: 47716490 28,800 —— 28,800 0.2% 1.2% 2 2023–2024
OPERA ROMANA CRAIOVA CUI: 4553186 28,530 —— 28,530 0.2% 0.1% 7 2022–2024
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 1,500 — 26,895 28,395 0.2% 0.0% 2 2022
SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 13,843 —— 13,843 0.1% 0.3% 2 2018
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 10,497 —— 10,497 0.1% 0.2% 1 2021
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 10,300 —— 10,300 0.1% 0.0% 1 2020
OPERA NATIONALA BUCURESTI CUI: 4221314 8,838 —— 8,838 0.1% 0.0% 6 2018–2019
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 5,840 —— 5,840 0.1% 0.1% 1 2023

1-25 of 41 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
DA41107814 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 30120000-6 03.09.2026 4,160
inchiriere echipamente fotocopiere - septembrie
DA40902631 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 50800000-3 29.07.2026 1,635
servicii de intretinere si de reparare a imprimantei peleman flat bed foil printer
DA40824148 UM 01838 BOBOC CUI: 4299631 30192310-7 17.07.2026 990
foil ribbon metal gold - group a ufpr0000002 6.5cm*100m - 60 tipo
DA40748226 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 30120000-6 02.07.2026 4,160
inchiriere echipamente fotocopiere luna august
DA40679954 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 30120000-6 22.06.2026 8,320
inchiriere echipament fotocopiere iunie si iulie
DA40589532 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 30192310-7 16.06.2026 330
foil ribbon metal gold - group a ufpr0000002 6.5cm*100m
DA40338682 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 30120000-6 08.05.2026 4,160
inchiriere echipament epson wf-c579r/toshiba a3/epson wf-c878r
DA40159867 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 79521000-2 08.04.2026 122,400
servicii copy/print/scan
DA40136226 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 30120000-6 02.04.2026 4,160
inchiriere echipamente de fotocopiere si de tiparire
DA40071854 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 30192310-7 25.03.2026 9,500
folio argintiu / auriu pentru imprimanta amydor amd360d

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2722721 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 22993200-9 03.04.2026 2,640
ribon folio argintiu, foil ribbon metal silver - group a, cod produs ufpr0000001, original (4 role) si ribon folio auriu, foil ribbon metal gold - group a, cod produs ufpr0000002, original (4 role)
DAN2531704 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 30120000-6 20.08.2025 3,940
inchiriere fotocopiatoare
DAN2516448 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 79521000-2 28.07.2025 3,940
servicii fotocopiere
DAN2446249 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 79521000-2 06.05.2025 3,940
servicii de fotocopiere
DAN2240796 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 22852100-8 05.08.2024 2,317
coperti termice
DAN2193266 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 42610000-5 03.06.2024 37,780
masina de inscriptionare cu folio
DAN2188163 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 44512000-2 27.05.2024 750
aparat de laminare format de lucru a3
DAN1548900 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30232100-5 18.10.2021 30,200
imprimanta digitala folio
DAN1497306 BANCA NATIONALA A ROMANIEI CUI: 361684 42962500-2 08.07.2021 21,750
masina de imprimat folio
DAN1135761 BANCA NATIONALA A ROMANIEI CUI: 361684 42962500-2 26.07.2019 21,750
masia de imprimat folio

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1087904 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 50313000-2 23.09.2026 2,161,603
acord - cadru servicii de reparare si intretinere a echipamentelor tipografice lot 1-5
CAN1116539 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 30125100-2 06.03.2026 2,227,840
acord - cadru de furnizare consumabile si materiale pentru echipamente si utilaje tipografice loturile 1-6
SCNA1122608 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 22500000-5 08.07.2025 360,500
furnizare de echipamente tipografice
CAN1130768 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 42991200-1 30.07.2024 2,930,000
contract de furnizare utilaj tipografic monocrom de mare productivitate
CAN1086558 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 30232130-4 06.09.2022 26,895
furnizarea imprimanta digitala folio
CAN1081379 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 42914000-6 22.06.2022 2,090,000
contract de furnizare utilaj reciclare hartie - 1 buc.
SCNA1058077 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 30190000-7 16.09.2021 520,750
furnizare de echipamente tipografice
CAN1060967 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 30232100-5 13.08.2021 91,177
echipamente pentru tipografie/editura/biblioteca
CAN1022302 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 42991200-1 29.09.2019 2,280,000
furnizare echipamente tipografice
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/25486381
  • /api/v1/suppliers/25486381/revenue
  • /api/v1/suppliers/25486381/scores
  • /api/v1/suppliers/25486381/benchmarks
  • /api/v1/red-flags/by-supplier/25486381
  • /api/v1/suppliers/25486381/years
  • /api/v1/suppliers/25486381/cpv
  • /api/v1/suppliers/25486381/clients
  • /api/v1/suppliers/25486381/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API