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CUI: 35690949 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

INNOVATIVE TEX SOLUTIONS SRL

Registered: 22.02.2016 GHEORGHE IONESCU SISESTI, 260A

Total revenue

21.95 Mn.

49 client authorities · paid between 2020 and 2026

Direct purchases

2.93 Mn.

107 purchases

Offline purchases

76,959 RON

5 purchases

Tenders

18.94 Mn.

56 contracts

Won without competition

37.3%

14 of 36 lots

National rate: 34.3%

Ranked 5,700 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

30.2%

Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA

National median: 30.2%

Ranked 20,936 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 14
#07 Exact price match 0
#10 Concentration 1

#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 14; the other 2 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
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 21,340 — 6,616,960 6,638,300 30.2% 0.1% 8 2020–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 114,038 — 4,893,087 5,007,125 22.8% 0.1% 10 2024–2026
UNITATEA MILITARA 0276 CUI: 4203997 — 18,252 2,578,896 2,597,148 11.8% 0.1% 10 2024–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 1,959,700 1,959,700 8.9% 0.0% 3 2020–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 556,200 — 675,000 1,231,200 5.6% 0.1% 7 2020
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,141,375 —— 1,141,375 5.2% 0.1% 9 2022–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 817,235 817,235 3.7% 0.0% 8 2024–2025
NUCLEARELECTRICA SERV SRL CUI: 45374854 20,501 — 416,493 436,994 2.0% 0.9% 7 2023–2026
JUDETUL BIHOR CUI: 4244997 —— 414,700 414,700 1.9% 0.0% 1 2026
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 —— 363,620 363,620 1.7% 0.3% 10 2020
AMENAJARE EDILITARA S5 SA CUI: 27515874 316,244 —— 316,244 1.4% 0.1% 5 2025–2026
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 —— 146,860 146,860 0.7% 0.6% 3 2020
APA SERVICE SA CUI: 22131317 143,973 —— 143,973 0.7% 0.0% 15 2024–2026
SPITALUL MUNICIPAL AIUD CUI: 4613628 101,600 —— 101,600 0.5% 0.1% 5 2020
AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 88,392 —— 88,392 0.4% 1.4% 2 2021–2025
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 84,980 —— 84,980 0.4% 0.1% 4 2020
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 81,700 —— 81,700 0.4% 0.1% 2 2020
ECOVOL ILFOV SA CUI: 21551614 71,121 —— 71,121 0.3% 0.1% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 51,750 —— 51,750 0.2% 0.1% 1 2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 —— 38,500 38,500 0.2% 0.0% 1 2020
UNITATEA MILITARA 01369 CUI: 4779052 — 28,338 — 28,338 0.1% 0.1% 1 2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 27,975 — 27,975 0.1% 0.0% 1 2025
ORAS MURFATLAR CUI: 4859712 23,181 1,794 — 24,975 0.1% 0.0% 4 2023
COMUNA BABA ANA CUI: 2843345 20,029 —— 20,029 0.1% 0.0% 9 2020–2021
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 —— 19,515 19,515 0.1% 0.1% 1 2021

1-25 of 49 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
AOD SELSKAP SRL CUI: 42178616 8 817,235 1,634,467 1 2024–2025

1-1 of 1 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
DA41194351 NUCLEARELECTRICA SERV SRL CUI: 45374854 18141000-9 16.09.2026 18,684
manusi protectie chimica cf adv1545120/28.08.2026
DA41098725 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 35110000-8 04.09.2026 28,634
pachet echipamente inalta vizibilitate (veste si hamuri)
DA40960170 AMENAJARE EDILITARA S5 SA CUI: 27515874 18143000-3 10.08.2026 5,760
furnizare pachet manusi protectie (sudura, generale, unica folosinta)
DA40960111 AMENAJARE EDILITARA S5 SA CUI: 27515874 18143000-3 10.08.2026 11,100
furnizare pachet vesta cu banda reflectorizanta
DA40714288 AMENAJARE EDILITARA S5 SA CUI: 27515874 18143000-3 29.06.2026 169,936
furnizare echipament de protectie - vara
DA40623251 APA SERVICE SA CUI: 22131317 18100000-0 16.06.2026 20,685
achizitie pachet tricouri si sepci
DA40558232 AMENAJARE EDILITARA S5 SA CUI: 27515874 18143000-3 04.06.2026 7,400
pachet de veste protectie inalta vizibilitate neon cu logo client
DA39642948 APA SERVICE SA CUI: 22131317 18830000-6 13.01.2026 6,440
achizitie bocanci de protectie
DA39643096 APA SERVICE SA CUI: 22131317 18220000-7 13.01.2026 640
achizitie jachete reflectorizante personalizate
DA39486251 AMENAJARE EDILITARA S5 SA CUI: 27515874 18143000-3 10.12.2025 122,048
furnizare pachet echipament de protectie - iarna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2633126 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 18332000-5 17.12.2025 27,975
echipamente de protectie si lucru - de la unitati protejate autorizate potrivit legii, conform articolul 56 (1) din legea nr. 98 din 19 mai 2016 privind achizitiile publice
DAN2280590 UNITATEA MILITARA 0276 CUI: 4203997 35113400-3 03.10.2024 18,252
achizitie tricou cu epoleti in cadrul proiectului adaptation grant for romanian ro.emt.ms. level 1 fixed and mobile field hospital
DAN2243365 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 19210000-1 07.08.2024 600
tesaturi
DAN2003563 ORAS MURFATLAR CUI: 4859712 18143000-3 21.09.2023 1,794
echipamente de protectie
DAN1604893 UNITATEA MILITARA 01369 CUI: 4779052 18114000-1 05.01.2022 28,338
echipamente de protectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1165700 UNITATEA MILITARA 0276 CUI: 4203997 35110000-8 31.08.2026 1,519,381
acord - cadru - echipamente de protectie pentru efectivele echipelor de cautare-salvare - (5 loturi)
SCNA1135858 JUDETUL BIHOR CUI: 4244997 18143000-3 12.08.2026 414,700
achizitie echipamente de lucru si protectie pentru proiectul consortiul pentru invatamantul dual campus oradea
CAN1147602 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 18143000-3 29.06.2026 3,013,922
costum salopeta si costum termoizolant
CAN1165892 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 18831000-3 15.04.2026 974,093
echipament individual de protectie (incaltaminte cu varf de protectie de metal - bocanci protectie tip gheata, bocanci protectie caramb inalt)
CAN1163358 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 18143000-3 26.02.2026 454,203
echipament individual de protectie (echipamente de protectie si imbracaminte de protectie impotriva intemperiilor - costume vatuite de iarna, haine de iarna si jachete tesa)
CAN1128263 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 18114000-1 17.10.2025 6,356,697
echipamente individuale de protectie iv - 4 loturi
CAN1127342 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 35113400-3 24.09.2025 2,409,628
echipamente individuale de protectie 1 - 4 loturi
SCNA1110041 NUCLEARELECTRICA SERV SRL CUI: 45374854 18143000-3 22.09.2025 241,621
echipament individual de protectie 7 loturi
CAN1148458 NUCLEARELECTRICA SERV SRL CUI: 45374854 18143000-3 16.09.2025 118,458
echipament individual de protectie - 7 loturi
CAN1127587 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 18443000-6 09.09.2025 962,141
echipamente individuale de protectie 2 - 6 loturi
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/35690949
  • /api/v1/suppliers/35690949/revenue
  • /api/v1/suppliers/35690949/scores
  • /api/v1/suppliers/35690949/benchmarks
  • /api/v1/red-flags/by-supplier/35690949
  • /api/v1/suppliers/35690949/years
  • /api/v1/suppliers/35690949/cpv
  • /api/v1/suppliers/35690949/clients
  • /api/v1/suppliers/35690949/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API