Skip to content

CUI: 3789953 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

INCOTECH SRL

Registered: 15.03.1993 Registered office: STR. ION CAMPINEANU, 33, 7071 Website: https://www.incotech.ro

Total revenue

1.97 Mn.

73 client authorities · paid between 2018 and 2026

Direct purchases

1.37 Mn.

336 purchases

Offline purchases

262,665 RON

23 purchases

Tenders

336,857 RON

10 contracts

Won without competition

14.5%

10 of 12 lots

National rate: 34.3%

Ranked 8,355 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

16.6%

Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH

National median: 30.2%

Ranked 34,455 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
#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 29; the other 17 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
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 326,888 —— 326,888 16.6% 0.0% 19 2018–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 2,735 288,117 290,852 14.8% 0.0% 5 2018–2025
AQUATIM SA CUI: 3041480 141,657 71,994 — 213,651 10.9% 0.0% 10 2018–2024
OMV PETROM SA CUI: 1590082 — 164,052 — 164,052 8.3% 0.0% 3 2019–2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 71,700 —— 71,700 3.7% 0.1% 9 2019–2026
DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 64,958 —— 64,958 3.3% 1.2% 6 2018–2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 63,106 —— 63,106 3.2% 0.7% 14 2018–2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 53,354 —— 53,354 2.7% 0.4% 18 2018–2025
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 52,477 —— 52,477 2.7% 0.4% 32 2018–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 49,155 —— 49,155 2.5% 0.0% 1 2021
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 41,117 —— 41,117 2.1% 0.0% 4 2018–2024
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 41,092 —— 41,092 2.1% 0.5% 6 2018–2026
ACET SA CUI: 713519 39,713 —— 39,713 2.0% 0.0% 6 2019–2025
UNITATEA MILITARA NR 0502 CUI: 4204283 37,368 —— 37,368 1.9% 0.2% 46 2022–2026
DIRECTIA DE SANATATE PUBLICA CUI: 11321693 34,502 —— 34,502 1.8% 0.4% 5 2020–2025
DIRECTIA DE SANATATE PUBLICA CUI: 4305873 20,219 — 12,300 32,519 1.7% 0.5% 5 2018–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 32,333 —— 32,333 1.6% 0.0% 1 2021
DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 27,562 —— 27,562 1.4% 0.3% 4 2018–2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 27,092 —— 27,092 1.4% 0.2% 11 2019–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 26,005 —— 26,005 1.3% 0.3% 6 2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 22,203 —— 22,203 1.1% 0.3% 3 2018–2025
JUDETUL BISTRITA-NASAUD CUI: 4347550 — 19,336 — 19,336 1.0% 0.0% 13 2018–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 18,002 676 — 18,678 1.0% 0.2% 11 2022–2025
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 18,400 —— 18,400 0.9% 0.2% 1 2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 17,677 —— 17,677 0.9% 0.0% 1 2018

1-25 of 73 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
DA41201809 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 71630000-3 22.09.2026 3,677
Contract object: servicii verificare functionare si calibrare pentru numarator de particule lighthouse, model apex z3
DA41061224 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 50400000-9 27.08.2026 590
Contract object: servicii verificare functionare si calibrare ap. monit. pulberi cel-712
DA41061181 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 31440000-2 27.08.2026 80
Contract object: baterie de bios pentru aparat cel-xxx
DA41050005 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 38434210-1 26.08.2026 4,758
Contract object: calibrator acustic de clasa 1 model cel-120/1
DA40991918 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 42122500-5 13.08.2026 7,000
Contract object: pompa de prelevare gaze certificata atex cu accesorii
DA40543696 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 38430000-8 04.06.2026 1,894
Contract object: achizitie servicii verificare, calibrare, constatare defectiuni detector de gaz tetra 3
DA40528555 DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 35125100-7 02.06.2026 2,362
Contract object: modul senzor h2s (0 - 50ppm) pentru detector portabil multigaz model tripleplus+ de la crowcon
DA40301119 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 50413100-4 05.05.2026 732
Contract object: calibrare detector de gaz tetra 3
DA40254894 UNITATEA MILITARA NR 0502 CUI: 4204283 50433000-9 28.04.2026 750
Contract object: etalonare spectrofotometru uv ultraviolet - vis
DA40188468 UNITATEA MILITARA NR 0502 CUI: 4204283 50433000-9 16.04.2026 280
Contract object: etalonare luxmetru digital

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2666144 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 31153000-3 26.01.2026 676
Contract object: piese de schimb aparate de respirat incarcator detector gaze
DAN2328970 JUDETUL BISTRITA-NASAUD CUI: 4347550 50800000-3 05.12.2024 2,140
Contract object: servicii intretinere detector gaze
DAN2234065 JUDETUL BISTRITA-NASAUD CUI: 4347550 50531200-8 25.07.2024 840
Contract object: servicii intretinere detector gaze
DAN2234061 JUDETUL BISTRITA-NASAUD CUI: 4347550 39721410-9 25.07.2024 2,112
Contract object: servicii verificare detector gaz
DAN2124336 AQUATIM SA CUI: 3041480 50413100-4 04.03.2024 41,994
Contract object: mentenanta detectoare de gaz
DAN2081675 JUDETUL BISTRITA-NASAUD CUI: 4347550 50433000-9 04.01.2024 1,879
Contract object: servicii verificare si calibrare detector portabil - isu
DAN2029136 JUDETUL BISTRITA-NASAUD CUI: 4347550 90731500-5 24.10.2023 2,624
Contract object: servicii de verificare echipament gaz
DAN2029128 JUDETUL BISTRITA-NASAUD CUI: 4347550 38543000-3 24.10.2023 689
Contract object: servicii de reparare si intretinere echipament de detectare gaz
DAN2023024 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 50433000-9 16.10.2023 733
Contract object: servicii de calibrare aparatura cbrn
DAN1727841 JUDETUL BISTRITA-NASAUD CUI: 4347550 50720000-8 25.07.2022 1,600
Contract object: servicii de verificare instalatii de gaz

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1144419 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38431000-5 05.12.2025 280,942
Contract object: componente pentru sisteme de detectie gaz - 2 loturi
CAN1154768 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50400000-9 24.09.2025 160,519
Contract object: servicii de revizii si recalificari la echipamente de laborator.
CAN1095997 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 38000000-5 24.02.2023 3,085,468
Contract object: echipamente de laborator etapa ii
SCNA1060351 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 71731000-1 01.11.2021 132,362
Contract object: servicii de calificare a diferite tipuri de echipamente de laborator control calitate
SCNA1057969 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 38000000-5 14.09.2021 273,448
Contract object: diverse echipamente de laborator - 8 loturi
SCNA1028515 DIRECTIA DE SANATATE PUBLICA CUI: 4305873 50410000-2 01.07.2021 14,300
Contract object: prestari servicii intretinere si reparatii aparatura de laborator
SCNA1019469 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38543000-3 10.07.2019 21,100
Contract object: piese schimb crowcon
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/3789953
  • /api/v1/suppliers/3789953/revenue
  • /api/v1/suppliers/3789953/scores
  • /api/v1/suppliers/3789953/benchmarks
  • /api/v1/red-flags/by-supplier/3789953
  • /api/v1/suppliers/3789953/years
  • /api/v1/suppliers/3789953/cpv
  • /api/v1/suppliers/3789953/clients
  • /api/v1/suppliers/3789953/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API