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CUI: 34870216 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

INTES TEXIS SRL

Registered: 10.08.2015 Registered office: DACIA, 120A Website: https://www.intes.com.ro

Total revenue

1.64 Mn.

45 client authorities · paid between 2020 and 2023

Direct purchases

1.64 Mn.

75 purchases

Offline purchases

0 RON

0 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

31.4%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE

National median: 30.2%

Ranked 19,906 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 515,000 —— 515,000 31.4% 0.2% 6 2020–2021
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 156,200 —— 156,200 9.5% 0.3% 4 2020
COMUNA VALEA MARE CUI: 2541754 113,332 —— 113,332 6.9% 0.5% 4 2023
COMUNA PLENITA CUI: 4332266 113,190 —— 113,190 6.9% 0.3% 3 2020–2022
COMUNA PISCU VECHI CUI: 5002088 105,000 —— 105,000 6.4% 0.4% 4 2021–2023
COMUNA MURGASI CUI: 4553267 81,000 —— 81,000 4.9% 0.5% 3 2021
COMUNA CALARASI CUI: 5001910 65,000 —— 65,000 4.0% 0.2% 1 2021
COMUNA COTOFENII DIN DOS CUI: 4553593 57,000 —— 57,000 3.5% 0.3% 1 2021
ORAS BERBESTI CUI: 2541355 45,000 —— 45,000 2.7% 0.1% 1 2021
COMUNA SLATIOARA CUI: 4491326 45,000 —— 45,000 2.7% 0.1% 1 2021
COMUNA CARPEN CUI: 4553313 45,000 —— 45,000 2.7% 0.2% 1 2021
COMUNA OBARSIA DE CAMP CUI: 7643062 45,000 —— 45,000 2.7% 0.1% 1 2021
MUNICIPIUL SUCEAVA CUI: 4244792 36,900 —— 36,900 2.3% 0.0% 4 2020
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 36,424 —— 36,424 2.2% 0.2% 1 2020
COMUNA CRUSET CUI: 4956219 30,000 —— 30,000 1.8% 0.1% 2 2020
APA-CANAL ILFOV SA CUI: 25709173 25,000 —— 25,000 1.5% 0.0% 1 2020
UM 01119 CUI: 13844907 17,500 —— 17,500 1.1% 0.1% 1 2020
APA-CANAL 2000 SA CUI: 13009001 16,250 —— 16,250 1.0% 0.0% 1 2020
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 12,500 —— 12,500 0.8% 0.1% 1 2020
COMUNA SEACA DE CIMP CUI: 5002061 11,596 —— 11,596 0.7% 0.0% 1 2022
COMUNA SINESTI CUI: 2541398 9,600 —— 9,600 0.6% 0.0% 1 2022
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 9,570 —— 9,570 0.6% 0.0% 2 2020
ECOVOL ILFOV SA CUI: 21551614 9,005 —— 9,005 0.6% 0.0% 3 2020
COMUNA POJORATA CUI: 4441425 5,000 —— 5,000 0.3% 0.0% 2 2020
RAGCL SA CUI: 1234735 3,750 —— 3,750 0.2% 0.1% 1 2020

1-25 of 45 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
DA33945056 COMUNA PISCU VECHI CUI: 5002088 79400000-8 05.09.2023 20,000
Contract object: consultanta pentru implementare dotarea cu mobilier, materiale didactice si echipamente digitale
DA33793573 COMUNA VALEA MARE CUI: 2541754 79400000-8 08.08.2023 20,000
Contract object: servicii de consultanta - management de proiect implementare pnrr-dotari
DA32750686 COMUNA PISCU VECHI CUI: 5002088 79400000-8 09.03.2023 20,000
Contract object: consultanta cf pentru dotarea cu mobilier, materiale didactice si echipamente digitale la scoala
DA32718429 COMUNA VALEA MARE CUI: 2541754 79400000-8 06.03.2023 20,000
Contract object: servicii de consultanta- cereri de finantare pnrr
DA32659935 COMUNA PISCU VECHI CUI: 5002088 79400000-8 27.02.2023 20,000
Contract object: consultanta implementare proiect reabilitare dispensar medical comuna piscu vechi
DA32641291 COMUNA VALEA MARE CUI: 2541754 79400000-8 23.02.2023 54,850
Contract object: servicii de consultanta - management de proiect implementare pnrr
DA32641324 COMUNA VALEA MARE CUI: 2541754 79400000-8 23.02.2023 18,482
Contract object: servicii de consultanta - management de proiect implementare pnrr
DA30756877 COMUNA SEACA DE CIMP CUI: 5002061 79400000-8 06.06.2022 11,596
Contract object: servicii de consultanta elaborare cerere de finantare
DA30144519 COMUNA SINESTI CUI: 2541398 79400000-8 15.03.2022 9,600
Contract object: servicii de consultanta - program statii de reincarcare pentru vehicule electrice in localitati -afm
DA30115501 COMUNA PLENITA CUI: 4332266 79400000-8 09.03.2022 23,190
Contract object: servicii consultanta infiintare 4 statii de incarcare masini electrice
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/34870216
  • /api/v1/suppliers/34870216/revenue
  • /api/v1/suppliers/34870216/scores
  • /api/v1/suppliers/34870216/benchmarks
  • /api/v1/red-flags/by-supplier/34870216
  • /api/v1/suppliers/34870216/years
  • /api/v1/suppliers/34870216/cpv
  • /api/v1/suppliers/34870216/clients
  • /api/v1/suppliers/34870216/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API