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CUI: 36693404 SRL BUCUREȘTI BUCURESTI SECTORUL 4

INTELLIGENT MARKETING SOLUTIONS SRL

Registered: 01.11.2016 SLT. EROU GHEORGHE IONESCU, 1, 42036 https://www.cititor-cnas.ro

Total revenue

319,607 RON

152 client authorities · paid between 2018 and 2023

Direct purchases

310,123 RON

292 purchases

Offline purchases

9,484 RON

15 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

6.2%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 41,118 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 12 largest CPV groups, out of 12; 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 19,947 —— 19,947 6.2% 0.0% 2 2019
COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 13,800 —— 13,800 4.3% 0.2% 2 2020
TURSIB SA CUI: 789401 12,915 87 — 13,002 4.1% 0.0% 4 2018–2019
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 10,400 —— 10,400 3.3% 0.0% 2 2020
COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 10,350 —— 10,350 3.2% 0.2% 1 2020
COMUNA DUMESTI CUI: 4540585 9,000 349 — 9,349 2.9% 0.0% 3 2020
SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 8,390 —— 8,390 2.6% 0.6% 1 2020
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 8,209 —— 8,209 2.6% 0.0% 3 2020
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 6,800 —— 6,800 2.1% 0.0% 4 2020
COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 6,550 —— 6,550 2.1% 0.3% 4 2020–2021
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 6,480 —— 6,480 2.0% 0.0% 1 2019
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 6,448 —— 6,448 2.0% 0.0% 7 2019–2022
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 6,440 —— 6,440 2.0% 0.0% 3 2019–2020
TRIBUNALUL BOTOSANI CUI: 4557919 6,240 —— 6,240 2.0% 0.0% 1 2020
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 6,210 —— 6,210 1.9% 0.0% 7 2020–2023
SCOALA GIMNAZIALA SAPOCA CUI: 28098880 6,200 —— 6,200 1.9% 0.9% 3 2020–2021
SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 6,050 —— 6,050 1.9% 0.4% 2 2020
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 5,693 —— 5,693 1.8% 0.0% 4 2019–2022
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 5,450 — 5,450 1.7% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 5,153 —— 5,153 1.6% 0.0% 4 2019–2020
COMUNA BUNESTI-AVERESTI CUI: 7160149 4,808 —— 4,808 1.5% 0.0% 5 2020–2022
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 4,764 —— 4,764 1.5% 0.0% 2 2020
MUNICIPIUL BIRLAD CUI: 4539912 4,320 —— 4,320 1.4% 0.0% 1 2021
ADMINISTRATIA STRAZILOR CUI: 4433872 4,225 —— 4,225 1.3% 0.0% 1 2020
JUDETUL IASI CUI: 4540712 4,200 —— 4,200 1.3% 0.0% 1 2020

1-25 of 152 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
DA33190155 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 30233300-4 08.05.2023 635
cititor card de sanatate hid omnikey 3121 - 48 luni garantie
DA33156614 SPITALUL MUNICIPAL SALONTA CUI: 4287947 30233300-4 05.05.2023 127
cititor card de sanatate hid omnikey 3121 - 48 luni garantie
DA33022232 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 30233300-4 12.04.2023 3,810
cititor card de sanatate hid omnikey 3121 - 48 luni garantie
DA32740743 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 30233300-4 09.03.2023 93
cititor card de sanatate hid omnikey 3121 - 48 luni garantie
DA32650227 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 30233300-4 27.02.2023 185
cititor card de sanatate hid omnikey 3121 - 48 luni garantie
DA32578093 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 30233300-4 14.02.2023 925
cititor card de sanatate hid omnikey 3121 - 48 luni garantie
DA31595965 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 30216200-8 11.10.2022 2,400
cititor carduri de sanatate gemalto conform adv1316733
DA31443274 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 30233300-4 22.09.2022 255
cititor carduri de sanatate gemalto usb tr ct30 - cnas (card de sanatate) - 24 luni garantie
DA31333180 UNITATEA MILITARA 02558 CUI: 4269134 30233300-4 08.09.2022 900
cititor carduri de sanatate gemalto ct30
DA31265234 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 30233300-4 01.09.2022 93
cititor card de sanatate hid omnikey 3121 - 48 luni garantie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1712054 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30216000-6 04.07.2022 5,450
cititor card
DAN1379641 SOLCETA SA CUI: 7401263 33140000-3 11.12.2020 94
masti uf
DAN1379569 DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 64120000-3 11.12.2020 13
servicii de curierat
DAN1379561 DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 33140000-3 11.12.2020 159
set de masti 3 straturi 3 pliuri
DAN1375510 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 03.12.2020 472
furnizare masti de protectie contra covid 19 - ds prahova
DAN1368181 MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 18143000-3 16.11.2020 137
masti de unica folosinta
DAN1368173 MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 18143000-3 16.11.2020 137
masti de unica folosinta
DAN1346705 COMUNA DUMESTI CUI: 4540585 18143000-3 06.10.2020 349
masti de fata de unica folosinta
DAN1335287 COMUNA ACATARI CUI: 4323578 18143000-3 11.09.2020 196
masti de protectie de unica folosinta
DAN1334354 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 33140000-3 09.09.2020 397
masti .
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/36693404
  • /api/v1/suppliers/36693404/revenue
  • /api/v1/suppliers/36693404/scores
  • /api/v1/suppliers/36693404/benchmarks
  • /api/v1/red-flags/by-supplier/36693404
  • /api/v1/suppliers/36693404/years
  • /api/v1/suppliers/36693404/cpv
  • /api/v1/suppliers/36693404/clients
  • /api/v1/suppliers/36693404/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API