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CUI: 27835240 SRL ARGEȘ SAT DOMNESTI, COMUNA DOMNESTI

INATECH PACKAGING SRL

Registered: 05.10.2012 TUDOR VLADIMIRESCU, 393 https://www.inatech-shop.ro/

Total revenue

1.10 Mn.

133 client authorities · paid between 2020 and 2026

Direct purchases

1.09 Mn.

310 purchases

Offline purchases

5,591 RON

9 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

22.3%

Main client: COMPANIA NATIONALA IMPRIMERIA NATIONALA SA

National median: 30.2%

Ranked 28,755 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 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
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 245,658 —— 245,658 22.3% 0.1% 18 2020–2026
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 201,631 —— 201,631 18.3% 0.8% 6 2025–2026
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 125,465 —— 125,465 11.4% 0.1% 19 2025–2026
LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 102,747 —— 102,747 9.3% 1.1% 25 2020–2021
COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 93,565 —— 93,565 8.5% 2.2% 3 2020
COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 63,881 —— 63,881 5.8% 0.6% 10 2020
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 43,428 —— 43,428 4.0% 0.0% 4 2021–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 20,921 —— 20,921 1.9% 0.0% 32 2022–2026
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 11,952 —— 11,952 1.1% 0.0% 1 2022
UNITATEA MILITARA 0461 CUI: 4204224 10,612 —— 10,612 1.0% 0.0% 1 2021
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 9,660 —— 9,660 0.9% 0.0% 1 2026
NUCLEARELECTRICA SERV SRL CUI: 45374854 6,572 —— 6,572 0.6% 0.0% 1 2026
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 5,645 —— 5,645 0.5% 0.1% 1 2020
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 4,992 —— 4,992 0.5% 0.0% 1 2025
CLUBUL SPORTIV NAVODARI CUI: 22151071 4,973 —— 4,973 0.5% 0.1% 1 2022
MUNICIPIUL ONESTI CUI: 4353250 4,657 —— 4,657 0.4% 0.0% 2 2022
MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 4,640 —— 4,640 0.4% 0.0% 4 2021–2026
UNITATEA MILITARA 01912 CUI: 32582462 4,635 —— 4,635 0.4% 0.0% 6 2022–2023
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 4,550 —— 4,550 0.4% 0.0% 1 2026
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 4,543 —— 4,543 0.4% 0.0% 9 2020–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 4,480 —— 4,480 0.4% 0.0% 3 2024–2025
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 4,263 —— 4,263 0.4% 0.0% 6 2021
UMNR01227 CUI: 4300655 4,251 —— 4,251 0.4% 0.0% 1 2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 4,140 —— 4,140 0.4% 0.0% 1 2025
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 3,974 —— 3,974 0.4% 0.0% 3 2021–2024

1-25 of 133 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
DA41300820 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 44617000-8 30.09.2026 558
cutii carton ondulat co5, 250 mm x 250 mm x 300 mm
DA41251652 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 37823900-2 28.09.2026 269
hartie kraft formate lungime 1000 mm, latime 600 mm, densitate 70 g/mp, culoare natur
DA41280042 NUCLEARELECTRICA SERV SRL CUI: 45374854 42921300-1 28.09.2026 6,572
aparat de sigilat pungi c620 - 620mm latime
DA41272651 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 30197644-2 28.09.2026 8,700
hartie a4 80 gr, alba
DA41272725 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 19521000-4 28.09.2026 16,013
articole catering
DA41237553 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 44617000-8 22.09.2026 534
cutii carton ondulat co3, 300 mm x 300 mm x 200 mm, natur
DA41193864 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 22458000-5 16.09.2026 47,580
etichete autocolante policromie + lac lucios
DA41181843 INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 38000000-5 15.09.2026 608
pachet restaurarre
DA41152764 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 38412000-6 10.09.2026 285
termometru digital tempu04 data logger - monitorizare temperatura
DA41113127 UMNR01227 CUI: 4300655 44423000-1 04.09.2026 4,251
diverse materiale its (hartie anticoroziva, parafinata)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2347295 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 30192000-1 24.12.2024 239
plicuri cartonate cu autosigilare
DAN2058862 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 37823900-2 05.12.2023 208
hartie kraft
DAN1936935 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 44424200-0 12.06.2023 1,032
banda adezivi, folie strech
DAN1549407 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 19520000-7 18.10.2021 577
folie cu bule
DAN1371815 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 19640000-4 24.11.2020 126
pungi
DAN1342456 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44424200-0 29.09.2020 71
banda adeziva sigiliu
DAN1318161 MUZEUL VASILE PARVAN CUI: 4446465 18938000-3 28.07.2020 548
punga ziplock
DAN1313781 MUZEUL VASILE PARVAN CUI: 4446465 44171000-9 20.07.2020 122
placa pee neagra 30 mm ld
DAN1296408 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 39561200-4 19.06.2020 2,668
plasa de ambalat
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/27835240
  • /api/v1/suppliers/27835240/revenue
  • /api/v1/suppliers/27835240/scores
  • /api/v1/suppliers/27835240/benchmarks
  • /api/v1/red-flags/by-supplier/27835240
  • /api/v1/suppliers/27835240/years
  • /api/v1/suppliers/27835240/cpv
  • /api/v1/suppliers/27835240/clients
  • /api/v1/suppliers/27835240/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API