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CUI: 33936290 SRL ILFOV ORAS PANTELIMON Flagged by 2 indicators

INGVISION SRL

Registered: 05.01.2015 AZUGA, 5, 77145 http://www.unkownurl.ro

Total revenue

14.43 Mn.

23 client authorities · paid between 2019 and 2026

Direct purchases

1.65 Mn.

24 purchases

Offline purchases

460,749 RON

6 purchases

Tenders

12.31 Mn.

41 contracts

Won without competition

19.0%

7 of 41 lots

National rate: 34.3%

Ranked 7,786 of 11,028

Won at the estimated value

0.0%

0 of 15 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

29.5%

Main client: UNITATEA MILITARA 02248 BUCURESTI

National median: 30.2%

Ranked 21,544 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#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 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
UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 1,228,191 80,880 2,950,008 4,259,079 29.5% 13.3% 22 2019–2025
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 1,628,878 1,628,878 11.3% 0.0% 4 2026
ORASUL PETRILA CUI: 4375097 279,451 359,869 533,007 1,172,327 8.1% 0.5% 10 2022–2026
MUNICIPIUL SLATINA CUI: 4394811 —— 978,075 978,075 6.8% 0.2% 1 2026
MUNICIPIUL VATRA DORNEI CUI: 7467268 —— 825,525 825,525 5.7% 0.2% 1 2024
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 790,338 790,338 5.5% 0.0% 5 2021–2022
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 —— 671,652 671,652 4.7% 0.5% 2 2023
MUNICIPIUL BRASOV CUI: 4384206 —— 629,480 629,480 4.4% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 —— 395,500 395,500 2.7% 0.1% 1 2023
MUNICIPIUL ALEXANDRIA CUI: 4652660 —— 349,404 349,404 2.4% 0.1% 1 2021
MUNICIPIUL BUZAU CUI: 4233874 —— 348,750 348,750 2.4% 0.0% 1 2024
MUNICIPIUL TURDA CUI: 4378930 —— 330,480 330,480 2.3% 0.1% 1 2022
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 —— 297,570 297,570 2.1% 0.1% 1 2021
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 —— 289,110 289,110 2.0% 0.1% 1 2023
MUNICIPIUL GIURGIU CUI: 4852455 — 16,500 247,650 264,150 1.8% 0.1% 2 2023–2026
MUNICIPIUL CRAIOVA CUI: 4417214 —— 243,000 243,000 1.7% 0.0% 1 2026
UM 02542 CUI: 4297711 —— 195,818 195,818 1.4% 0.0% 2 2022
SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 —— 159,832 159,832 1.1% 2.6% 1 2021
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 134,325 134,325 0.9% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 —— 132,650 132,650 0.9% 0.0% 1 2022
AUTORITATEA VAMALA ROMANA CUI: 45789320 —— 122,175 122,175 0.9% 0.1% 1 2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 48,820 3,500 58,052 110,372 0.8% 0.0% 5 2021–2022
SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 97,794 —— 97,794 0.7% 1.0% 5 2022

1-23 of 23 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
NOX INTERNATIONAL SRL CUI: 14833191 18 3,098,849 6,596,346 10 2020–2023
INNORI DESIGN SRL CUI: 38620484 2 747,402 2,242,206 2 2023–2024
MIRO GRUP SRL CUI: 3457890 1 348,750 1,046,250 1 2024
ELSACO ESCO SRL CUI: 16396697 1 273,000 546,000 1 2023

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40079300 ORASUL PETRILA CUI: 4375097 79960000-1 26.03.2026 9,460
intocmire randari 3d
DA38664111 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 71410000-5 07.08.2025 115,425
cod proiect 2019 - i - 3565 elaborarea documentatiei tehnice, faza plan urbanistic zonal, pentru pro
DA36780284 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 71241000-9 24.10.2024 158,625
2024 - i - 727 borcea- studiu de fezabilitate - popota/bloc alimentar nou, parcare auto si drumuri d
DA36662668 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 71241000-9 08.10.2024 132,600
elab. docum de modificare a indicatorilor tehnico-ec pt studiul de fezabilitate 2018-ci-1231 caracal
DA36538039 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 71241000-9 19.09.2024 147,825
3 studii de fezabilitate: lot i, lot ii, lot iii cazarma 3492 bucuresti
DA35985065 ORASUL PETRILA CUI: 4375097 71241000-9 19.06.2024 53,998
regenerare urbana- alexandru sahia
DA35985158 ORASUL PETRILA CUI: 4375097 71241000-9 19.06.2024 80,997
regenerare urbana parc unex
DA35985228 ORASUL PETRILA CUI: 4375097 71241000-9 19.06.2024 40,499
regenerare urbana -george enescu
DA35985307 ORASUL PETRILA CUI: 4375097 71241000-9 19.06.2024 53,998
regenerare urbana cartier 8 martie petrila
DA35985383 ORASUL PETRILA CUI: 4375097 71241000-9 19.06.2024 40,499
regenerare urbana - muncii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2814179 MUNICIPIUL GIURGIU CUI: 4852455 71322000-1 21.07.2026 16,500
servicii de actualizare documentatie tehnico-economica (fazapt) si deviz general pentru proiectul: veriga - centru de agrement giurgiu
DAN2496251 ORASUL PETRILA CUI: 4375097 79822500-7 04.07.2025 49,000
obiectul contractului il reprezinta realizarea unei randari 3 d in cadrul proiectului parcul unex si reabilitarea zonelor verzi din cartierele 8 martie, alexandru sahia, george enescu si muncii: etapa i - regenerare urbana cartiere alexandru sahia si george enescu, cod smis 336371
DAN2438616 ORASUL PETRILA CUI: 4375097 71356200-0 24.04.2025 41,869
servicii de asistenta tehnica din partea proiectantului in cadrul proiectului parcul unex si reabilitarea zonelor verzi din cartierele 8 martie, al. sahia, g.enescu si muncii: etapa i - regenerare urbana cartiere alexandru sahia si george enescu, cod smis 336371, aferente urmatoarelor loturi: <br>- lot i -executie lucrari regenerare urbana a cartierului alexandru sahia<br>- lot ii -executie lucrari regenerare urbana a cartierului george enescu
DAN1887557 ORASUL PETRILA CUI: 4375097 71410000-5 29.03.2023 269,000
servicii de elaborare planuri urbanistice zonale pentru obiectivul construire parc unex si reabilitarea zonelor verzi din cartierele 8 martie, alexandru sahia, g. enescu si muncii
DAN1662230 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 71621000-7 08.04.2022 3,500
actualizare deviz general - elaborare sf cu elemente specifice din dali, pentru obiectivul modernizare si extindere oncologie (f1,f2,f3,f4 pe categorii de lucrari)
DAN1207054 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 71241000-9 23.12.2019 80,880
studiu de fezabilitate-lucrari de interventie la pavilionul a din cazarma 3525 clinceni, cod proiect 2019-i-3525 pav a

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1097726 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 71241000-9 11.09.2026 624,675
studiu de fezabilitate - lucrari de investitii in cazarma 706 timisoara, cod de proiect 2022-c/i-706
CAN1171622 MUNICIPIUL CRAIOVA CUI: 4417214 71241000-9 17.07.2026 243,000
servicii de elaborare studiu de prefezabilitate pentru obiectivul de investitii penitenciar 1000 locuri cu regim de maxima siguranta si inchis - penitenciar craiova
CAN1171290 MUNICIPIUL SLATINA CUI: 4394811 71000000-8 14.07.2026 978,075
servicii privind elaborare documentatie tehnico- economica pentru realizarea obiectivului de investitii ,,construire centru de agrement acvatic in municipiul slatina<br>(faza sf, dtac, pt, caiete de sarcini si documentatie executie)
CAN1169820 AUTORITATEA VAMALA ROMANA CUI: 45789320 71242000-6 17.06.2026 299,665
servicii de proiectare si verificare tehnica a proiectelor la faza documentatie de avizare a lucrarilor de interventii pentru obiectivele de investitii de la biroul vamal de frontiera galati, biroul vamal de frontiera oancea si biroul vamal de interior braila, in vederea asigurarii spatiilor necesare desfasurarii activitatii de control .
SCNA1121195 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 71241000-9 15.06.2026 189,000
2024-i-1211 s - studiu de fezabilitate si studii de specialitate pentru proiectul de investitie sala de sport cu bazin de inot si sala de forta in cazarma 1211 campulung moldovenesc
SCNA1117587 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 71241000-9 12.06.2026 288,400
2024-i-3035 buzau - studiu de fezabilitate - construire elemente de infrastructura de aviatie in cazarma 3035 buzau
SCNA1114060 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 71241000-9 12.06.2026 282,000
2024-i-326 - studiu de fezabilitate - reabilitare parc tehnica militara si realizare grup de pompare aferent retelei de canalizare in cazarma 326 buzau, cod proiect 2024-i-326
CAN1129120 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 71241000-9 11.06.2026 419,850
2023-i-3474 - studiu de fezabilitate si studii de specialitate pentru proiectul de investitie pavilion nou centru multifunctional in cazarma 3474 bucuresti
SCNA1094913 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 71241000-9 11.06.2026 288,400
2022-i-380 sm - studiu de fezabilitate si studii de specialitate pentru proiectul de investitie realizare pavilion bloc alimentar si sali de mese in cazarma 380 sibiu, cod proiect 2022- i- 380 sm
SCNA1092849 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 71241000-9 10.06.2026 388,800
2023-c/i-2700 - studiu de fezabilitate si studii de specialitate pentru proiectul de investitie reabilitare termica pavilioane a, a1, b, c, d, e, f, g, j si k, consolidarea pavilionului a1, realizare centrala termica in pavilionul e, extindere retea subterana de alimentare cu apa calda in cazarma 2700 bucuresti, cod proiect 2023-c/i-2700
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/33936290
  • /api/v1/suppliers/33936290/revenue
  • /api/v1/suppliers/33936290/scores
  • /api/v1/suppliers/33936290/benchmarks
  • /api/v1/red-flags/by-supplier/33936290
  • /api/v1/suppliers/33936290/years
  • /api/v1/suppliers/33936290/cpv
  • /api/v1/suppliers/33936290/clients
  • /api/v1/suppliers/33936290/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API