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CUI: 35011908 SRL BRAȘOV ORAS GHIMBAV Flagged by 2 indicators

INNOVATIVE WEB DESIGN SRL

Registered: 17.09.2015 IASOMIEI, 34, 507075 https://www.inovativeweb.ro

Total revenue

7.97 Mn.

304 client authorities · paid between 2020 and 2026

Direct purchases

6.91 Mn.

581 purchases

Offline purchases

1.01 Mn.

51 purchases

Tenders

52,000 RON

1 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

3.8%

Main client: LICEUL SIMION STOLNICU ORASUL COMARNIC

National median: 30.2%

Ranked 41,677 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 12 largest CPV groups, out of 40; the other 28 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 02532 BUCURESTI CUI: 4266812 9,244 —— 9,244 0.1% 0.1% 1 2023
JUDETUL BOTOSANI CUI: 3372955 9,148 —— 9,148 0.1% 0.0% 3 2020–2021
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 8,982 —— 8,982 0.1% 0.1% 1 2021
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 8,969 —— 8,969 0.1% 0.0% 1 2021
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 8,900 —— 8,900 0.1% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 8,897 —— 8,897 0.1% 0.1% 1 2025
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 8,882 —— 8,882 0.1% 0.0% 2 2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 8,874 —— 8,874 0.1% 0.0% 1 2022
MUNICIPIUL BOTOSANI CUI: 3372882 8,870 —— 8,870 0.1% 0.0% 1 2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 1,547 7,308 — 8,855 0.1% 0.0% 2 2024–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 8,844 — 8,844 0.1% 0.0% 1 2024
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 8,840 —— 8,840 0.1% 0.2% 1 2022
TEATRUL ODEON CUI: 4316031 8,403 —— 8,403 0.1% 0.1% 1 2022
GARDA FORESTIERA PLOIESTI CUI: 13682503 8,219 —— 8,219 0.1% 0.1% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 7,923 —— 7,923 0.1% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 7,882 —— 7,882 0.1% 0.0% 1 2021
MUNICIPIUL GHERLA CUI: 4349071 7,420 —— 7,420 0.1% 0.0% 1 2021
MUNICIPIUL BRAILA CUI: 4205670 — 7,168 — 7,168 0.1% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 7,154 —— 7,154 0.1% 0.1% 1 2022
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 6,952 —— 6,952 0.1% 0.1% 2 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 6,861 —— 6,861 0.1% 0.0% 4 2021
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 6,728 —— 6,728 0.1% 0.0% 1 2024
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 6,710 —— 6,710 0.1% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 6,555 —— 6,555 0.1% 0.0% 1 2022
INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 6,505 —— 6,505 0.1% 0.1% 1 2023

151-175 of 304 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
DA41275160 TRANSLOC SA CUI: 10682703 30197641-1 28.09.2026 350
role de hartie pentru imprimanta fiscala epson tm-u220-erc38b,76mmx25m
DA41275063 TRANSLOC SA CUI: 10682703 30192320-0 28.09.2026 125
ribon original epson black, s015374, pentru tmu200
DA41241481 ORAS SINAIA CUI: 2844103 30125100-2 23.09.2026 4,507
pachet consumabile pentru multifunctionale - primaria orasului sinaia
DA41239902 INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 31154000-0 22.09.2026 3,534
ups cyber power pr2200ert2u
DA41146772 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 42520000-7 10.09.2026 329
server acc fan kit/standart p54697-b21 hpe
DA41146793 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 34913000-0 10.09.2026 263
hpe proliant dl3x0 gen11 1u standard heat sink kit
DA41115934 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 34913000-0 09.09.2026 3,223
procesor server intel xeon silver 4510
DA41114126 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA CUI: 9677975 30213100-6 04.09.2026 57,651
laptop lenovo v15
DA41099521 SPITALUL MUNICIPAL CODLEA CUI: 4317550 30125100-2 02.09.2026 9,460
cartus toner hp w2190x negru
DA41067011 DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 30210000-4 28.08.2026 79,053
server pentru proiectul acsoc- conf. adv1543482

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2793386 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 33195100-4 30.06.2026 20,136
obiectul contractului il reprezinta furnizarea de echipamente it in cadrul proiectului centrul de consiliere si orientare in cariera de cercetator - regiunea de vest.
DAN2566999 ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 30213100-6 06.10.2025 1,729
achizitie computer portabil
DAN2524158 UNITATEA MILITARA 01512 CUI: 4241117 48820000-2 06.08.2025 79,001
server
DAN2493667 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 30200000-1 02.07.2025 6,691
furnizare hdd
DAN2424697 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 30213100-6 04.04.2025 20,168
laptopuri (statiie de lucru<br>ultrportabile)
DAN2341188 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 30233132-5 18.12.2024 7,308
hard disk diverse tipuri 10 bucati
DAN2326043 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 32422000-7 03.12.2024 1,760
kit tastatura si mouse
DAN2323981 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 30200000-1 29.11.2024 38,209
achizitie server informatic cu licenta windows server 2022 standard 64 biti
DAN2174688 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 30213100-6 07.05.2024 9,257
laptop- 2 bucati
DAN2162847 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30237300-2 17.04.2024 8,844
hdd extern 20tb usb 3.0 , cod producator: wdbwlg0200hbk-eesn

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1151966 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 30211000-1 08.08.2025 52,000
computer desktop
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/35011908
  • /api/v1/suppliers/35011908/revenue
  • /api/v1/suppliers/35011908/scores
  • /api/v1/suppliers/35011908/benchmarks
  • /api/v1/red-flags/by-supplier/35011908
  • /api/v1/suppliers/35011908/years
  • /api/v1/suppliers/35011908/cpv
  • /api/v1/suppliers/35011908/clients
  • /api/v1/suppliers/35011908/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API