INTEGRAL DESIGN SOLUTIONS SRL (CUI 35279618) — public contracts and clients

Total revenue

497,370 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

407,888 RON

78 purchases

Offline purchases

69,982 RON

9 purchases

Tenders

19,500 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

36.7%

Main client: COMUNA GIROC

National median: 30.2%

Ranked 15,710 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 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 10 largest CPV groups, out of 10; 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
COMUNA GIROC CUI: 5390613	182,311	—	—	182,311	36.7%	0.1%	10	2018–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013	—	62,892	19,500	82,392	16.6%	0.1%	7	2018–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282	68,419	4,300	—	72,719	14.6%	0.0%	8	2018–2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808	46,086	—	—	46,086	9.3%	2.6%	16	2020–2026
GIROCEANA SRL CUI: 14717383	34,385	—	—	34,385	6.9%	0.3%	22	2018–2026
SERVICIUL PUBLIC DE ADMINISTRARE A CENTRULUI REGIONAL DE COMPETENTE SI DEZVOLTARE A FURNIZORILOR IN SECTORUL AUTOMOTIVE - CERC CUI: 36136233	30,818	2,790	—	33,608	6.8%	1.5%	17	2018–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215	29,120	—	—	29,120	5.9%	0.0%	2	2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226	12,250	—	—	12,250	2.5%	0.1%	1	2022
LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927	3,079	—	—	3,079	0.6%	0.0%	3	2018–2020
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	1,420	—	—	1,420	0.3%	0.0%	2	2018–2019

1-10 of 10 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
DA40986238	CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808	32232000-8	14.08.2026	1,488
Contract object: serviciu de videoconferinte
DA40282470	CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808	72413000-8	30.04.2026	1,928
Contract object: mentenanta si administrare web
DA40118383	COMUNA GIROC CUI: 5390613	72415000-2	01.04.2026	25,380
Contract object: servicii mentenanta si administrare website primaria giroc, jud. timis
DA40117753	GIROCEANA SRL CUI: 14717383	72415000-2	01.04.2026	4,950
Contract object: mentenanta, administrare si gazduire web
DA39871315	GIROCEANA SRL CUI: 14717383	72415000-2	20.02.2026	550
Contract object: mentenanta, administrare si gazduire web, martie 2026
DA39680866	GIROCEANA SRL CUI: 14717383	72415000-2	20.01.2026	1,100
Contract object: mentenanta, administrare si gazduire web, luna februarie- martie 2026
DA39615765	GIROCEANA SRL CUI: 14717383	72415000-2	31.12.2025	550
Contract object: mentenanta, administrare si gazduire web, luna ianuarie 2026
DA39585916	CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808	72415000-2	19.12.2025	540
Contract object: abonament lunar gazduire web
DA39167922	CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808	72212224-5	03.11.2025	765
Contract object: dezvoltare modul joomla pentru functia de accesibilitate web numar de referinta: webacc2025
DA38959251	GIROCEANA SRL CUI: 14717383	72415000-2	26.09.2025	1,557
Contract object: mentenanta, administrare si gazduire web

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2718723	COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013	72415000-2	01.04.2026	1,250
Contract object: servicii pentru dezvoltarea modulului fluturasi salariu pentru csv emsys 2026
DAN2693257	COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013	72413000-8	02.03.2026	9,300
Contract object: servicii de migrare a site-ului colterm pe o noua platforma
DAN2579937	COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013	72415000-2	17.10.2025	11,112
Contract object: servicii de administrarea site-ului www.colterm.ro, asigurarea mentenantei numelui de domeniu si securizarea prin certificare ssl
DAN2302912	COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013	72415000-2	30.10.2024	10,260
Contract object: servicii de administrare a site-ului www.colterm.ro
DAN1685641	COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013	72415000-2	18.05.2022	18,670
Contract object: administrarea site-ului www.colterm.ro asigurarea mentenantei numelui de domeniu si securizarea prin certificare ssl
DAN1304117	COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013	72415000-2	02.07.2020	12,300
Contract object: administrarea site-ului www.colterm.ro, asigurarea mentenantei numelui de domeniu si securizarea prin certificare ssl
DAN1295899	SERVICIUL PUBLIC DE ADMINISTRARE A CENTRULUI REGIONAL DE COMPETENTE SI DEZVOLTARE A FURNIZORILOR IN SECTORUL AUTOMOTIVE - CERC CUI: 36136233	79341000-6	18.06.2020	1,790
Contract object: servicii de publicitate
DAN1176526	SERVICIUL PUBLIC DE ADMINISTRARE A CENTRULUI REGIONAL DE COMPETENTE SI DEZVOLTARE A FURNIZORILOR IN SECTORUL AUTOMOTIVE - CERC CUI: 36136233	79341000-6	28.10.2019	1,000
Contract object: achizitie servicii de publicitate
DAN1033749	UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282	72212224-5	21.11.2018	4,300
Contract object: servicii dezvoltare pagina web

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1000224	COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013	72212445-0	03.05.2018	19,500
Contract object: serviciul de integrare si dezvoltare a unei componente de plata online a facturilor clientilor colterm sa timisoara pe site-ul actual al companiei, www.colterm.ro, securizarea prin certificare ssl

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/35279618
/api/v1/suppliers/35279618/revenue
/api/v1/suppliers/35279618/scores
/api/v1/suppliers/35279618/benchmarks
/api/v1/red-flags/by-supplier/35279618
/api/v1/suppliers/35279618/years
/api/v1/suppliers/35279618/cpv
/api/v1/suppliers/35279618/clients
/api/v1/suppliers/35279618/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API