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CUI: 3334889 SRL ARGEȘ MUNICIPIUL CURTEA DE ARGES

INTTEC SRL

Registered: 19.12.1992 STR. BASARABILOR, 55 https://www.inttec.ro

Total revenue

109,387 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

99,377 RON

118 purchases

Offline purchases

10,010 RON

22 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 8 largest CPV groups, out of 8; the other 0 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
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 64,677 10,010 — 74,687 68.3% 0.3% 85 2018–2026
COLEGIUL NATIONALVLAICU VODA CUI: 5010072 8,069 —— 8,069 7.4% 0.3% 5 2019–2021
COMUNA DOMNESTI CUI: 4971960 6,760 —— 6,760 6.2% 0.0% 15 2019–2025
COMUNA BEREVOESTI CUI: 4122140 6,716 —— 6,716 6.1% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 5,768 —— 5,768 5.3% 0.1% 10 2019–2026
SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 2,223 —— 2,223 2.0% 0.6% 8 2021–2026
SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 2,129 —— 2,129 2.0% 0.3% 7 2018–2024
MUNICIPIUL CURTEA DE ARGES CUI: 4121927 1,918 —— 1,918 1.8% 0.0% 4 2024–2025
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 28623890 1,117 —— 1,117 1.0% 0.1% 5 2021–2022

1-9 of 9 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
DA41203337 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 48732000-8 21.09.2026 517
instalare si configurare avansata so si software antivirus (cr02+cr06)
DA40844468 SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 48730000-4 17.07.2026 418
instalare si configurare avansata software antivirus inv(cr06)
DA40783001 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 48732000-8 09.07.2026 664
instalare si configurare avansata software antivirus(cr06)
DA40258382 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 48732000-8 27.04.2026 221
instalare si configurare avansata software antivirus(cr06)
DA40082040 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 72267100-0 27.03.2026 295
transfer configuratie windows 10 pe ssd nou (cr02)
DA39736954 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 72267100-0 29.01.2026 590
transfer sistem operare windows 10 statie noua cu refacere configuratie (cr01+cr02)
DA39667236 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 72267100-0 19.01.2026 4,723
contract intretinere retea #242845
DA39667248 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 72212443-6 19.01.2026 2,949
contract intretinere software inttec e2 #281995
DA39251529 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 48732000-8 13.11.2025 1,328
instalare si configurare avansata software antivirus(cr06)
DA38992282 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 48761000-0 02.10.2025 221
prelungire licenta antivirus bitdefender gravityzone business security -bazin de inot

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2638379 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 50312310-1 22.12.2025 639
internet
DAN2638319 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 72400000-4 22.12.2025 461
internet
DAN2578079 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 72400000-4 15.10.2025 639
internet
DAN2346162 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 50312310-1 23.12.2024 639
intretinere echipam de retea
DAN2346008 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 50312310-1 23.12.2024 639
intretinere retea calc
DAN2336975 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 50312310-1 13.12.2024 394
intretinere retea calc
DAN2336828 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 50312310-1 13.12.2024 788
intretinere retea calculatoare
DAN2173710 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 48732000-8 30.04.2024 221
instalare si configurare antivirus
DAN2118647 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 72267100-0 21.02.2024 394
intretinere baze de date
DAN1601356 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 50312310-1 31.12.2021 468
intretinere retea
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/3334889
  • /api/v1/suppliers/3334889/revenue
  • /api/v1/suppliers/3334889/scores
  • /api/v1/suppliers/3334889/benchmarks
  • /api/v1/red-flags/by-supplier/3334889
  • /api/v1/suppliers/3334889/years
  • /api/v1/suppliers/3334889/cpv
  • /api/v1/suppliers/3334889/clients
  • /api/v1/suppliers/3334889/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API