IAN INTERTOP SRL (CUI 33429255) — public contracts and clients

Total revenue

1.49 Mn.

9 client authorities · paid between 2020 and 2026

Direct purchases

76,870 RON

6 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.42 Mn.

26 contracts

Won without competition

16.3%

4 of 25 lots

National rate: 34.3%

Ranked 8,131 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

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 4

#07 Exact price match 0

#10 Concentration 0

#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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ORASUL BABADAG CUI: 4508533	—	—	493,133	493,133	33.0%	0.3%	1	2020
COMUNA CIORASTI CUI: 4350432	—	—	386,063	386,063	25.8%	1.9%	2	2025–2026
COMUNA BAIA CUI: 4794109	—	—	204,139	204,139	13.7%	0.2%	1	2021
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718	5,512	—	122,297	127,809	8.6%	0.2%	13	2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414	—	—	103,459	103,459	6.9%	0.1%	2	2024–2026
CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859	64,958	—	—	64,958	4.4%	0.7%	3	2026
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511	—	—	59,862	59,862	4.0%	0.1%	1	2025
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	—	—	48,971	48,971	3.3%	0.2%	7	2022–2026
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433	6,400	—	—	6,400	0.4%	0.1%	2	2020

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41288186	CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859	15540000-5	29.09.2026	44,213
Contract object: furnizare hrana
DA41288306	CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859	03142300-1	29.09.2026	13,429
Contract object: furnizare hrana
DA41288370	CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859	03142500-3	29.09.2026	7,316
Contract object: furnizare hrana
DA39687215	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718	15114000-0	21.01.2026	5,512
Contract object: ficat pui - vrac - refrigerat
DA25732193	CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433	33140000-3	03.06.2020	600
Contract object: dezinfectanti masuri combatere covid-19
DA25524549	CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433	33140000-3	27.04.2020	5,800
Contract object: masti chirurgicale - masca chirurgicala - masti - masca protectie 3 straturi - stoc

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1162940	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	15800000-6	03.09.2026	344,552
Contract object: diverse produse alimentare - 27 loturi
SCNA1136408	COMUNA CIORASTI CUI: 4350432	15110000-2	26.08.2026	419,382
Contract object: achizitie de alimente necesare pentru pregatirea mesei calde in cadrul programului national ,,masa sanatoasa,,
CAN1172898	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414	15110000-2	24.08.2026	601,441
Contract object: furnizare carne la centrele din subordinea dgaspc tulcea
CAN1167991	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718	15000000-8	31.07.2026	32,333
Contract object: furnizare diverse produse alimentare - 19 loturi
CAN1145717	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718	15000000-8	30.07.2026	384,939
Contract object: furnizare diverse produse alimentare - 19 loturi
CAN1137562	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718	15000000-8	02.02.2026	189,391
Contract object: furnizare diverse produse alimentare - 11 loturi
CAN1148885	SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511	15000000-8	18.12.2025	1,489,602
Contract object: contract de furnizare produse alimentare
CAN1115590	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	15800000-6	19.11.2025	837,174
Contract object: diverse produse alimentare - 27 loturi
SCNA1124217	COMUNA CIORASTI CUI: 4350432	15110000-2	08.09.2025	276,108
Contract object: achizitia de alimente necesare pentru pregatirea mesei calde in cadrul program de interes national servicii mobile de acordare a hranei - masa pe roti
CAN1126564	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414	15100000-9	23.05.2024	466,160
Contract object: achizitie carne

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/33429255
/api/v1/suppliers/33429255/revenue
/api/v1/suppliers/33429255/scores
/api/v1/suppliers/33429255/benchmarks
/api/v1/red-flags/by-supplier/33429255
/api/v1/suppliers/33429255/years
/api/v1/suppliers/33429255/cpv
/api/v1/suppliers/33429255/clients
/api/v1/suppliers/33429255/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API