INFOSIC IT SRL (CUI 40366850) — public contracts and clients

Total revenue

1.97 Mn.

67 client authorities · paid between 2019 and 2024

Direct purchases

1.94 Mn.

529 purchases

Offline purchases

31,324 RON

5 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

21.5%

Main client: SPITALUL MUNICIPAL ODORHEIU SECUIESC

National median: 30.2%

Ranked 29,627 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 30; the other 18 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
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	423,306	—	—	423,306	21.5%	0.3%	334	2020–2024
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651	294,935	—	—	294,935	15.0%	0.5%	2	2023–2024
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558	261,985	—	—	261,985	13.3%	0.1%	19	2020–2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604	110,301	—	—	110,301	5.6%	5.9%	15	2020–2023
UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812	85,275	—	—	85,275	4.3%	1.3%	1	2023
LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509	71,576	—	—	71,576	3.6%	2.1%	10	2020–2023
SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460	67,923	—	—	67,923	3.5%	5.7%	14	2020–2024
UNITATEA MILITARA 01714 CUI: 4317975	57,782	—	—	57,782	2.9%	0.1%	1	2023
SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949	55,065	—	—	55,065	2.8%	2.2%	6	2020–2024
MI - UM 0575 BUCURESTI CUI: 4340676	52,910	—	—	52,910	2.7%	0.1%	1	2022
LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517	30,474	—	—	30,474	1.6%	0.6%	8	2020–2023
GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493	27,457	—	—	27,457	1.4%	1.0%	10	2020–2024
SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076	27,363	—	—	27,363	1.4%	0.9%	2	2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516	24,070	—	—	24,070	1.2%	0.4%	6	2021–2023
SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623	23,225	—	—	23,225	1.2%	1.6%	10	2020
MINISTERUL AFACERILOR INTERNE CUI: 4267095	—	21,410	—	21,410	1.1%	0.0%	3	2022
GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485	20,346	—	—	20,346	1.0%	0.4%	6	2020–2024
SCOALA GIMNAZIALA MUGENI CUI: 4367787	18,146	—	—	18,146	0.9%	1.5%	7	2020
COMUNA SANTIMBRU CUI: 16363517	17,981	—	—	17,981	0.9%	0.1%	1	2020
SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279	16,807	—	—	16,807	0.9%	0.8%	1	2020
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635	16,595	—	—	16,595	0.8%	0.0%	1	2024
SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963	15,336	—	—	15,336	0.8%	1.6%	3	2021
SCOALA GIMNAZIALA MARTON ARON CUI: 13398693	15,167	—	—	15,167	0.8%	3.7%	2	2021–2022
MINISTERUL JUSTITIEI CUI: 4265841	14,099	—	—	14,099	0.7%	0.0%	1	2023
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206	13,736	—	—	13,736	0.7%	0.0%	1	2024

1-25 of 67 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
DA37202859	SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340	32413100-2	17.12.2024	1,172
Contract object: router cisco
DA36952194	UM 02499 BUCURESTI CUI: 5129783	30214000-2	19.11.2024	11,852
Contract object: pachet pc lenovo legion t5 26irb8
DA36862282	SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949	32413100-2	06.11.2024	235
Contract object: 1(ac10v3.0) router tenda wireless, 802.11a.c,ac 1200 dual band,porturi 1 wan, 3 lan gigabit ,antene
DA36641813	SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460	30237135-4	04.10.2024	63
Contract object: adaptor retea baseus lite, usb to rj-45 gigabit lan negru
DA36603094	SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949	32413100-2	02.10.2024	235
Contract object: 1(ac10v3.0) router tenda wireless, 802.11a.c,ac 1200 dual band,porturi 1 wan, 3 lan gigabit ,antene
DA36621562	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	31158000-8	01.10.2024	265
Contract object: adaptor alimentare notebook compatibil dell pa-10 19.5v 4,62a 90w, conector 7.4x5.0mm, fara cablu al
DA36621462	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	30237460-1	01.10.2024	50
Contract object: mouse a4tech, wireless, 2.4ghz, optic, 2000 dpi, butoane/scroll 6/1, buton selectare viteza, negru /
DA36621405	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	30237410-6	01.10.2024	50
Contract object: mouse a4tech , wireless, 2.4ghz, optic, 2000 dpi, butoane/scroll 4/1, buton selectare viteza, negru
DA36621335	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	33195100-4	01.10.2024	403
Contract object: display pc notebook dell latitude e5440, lcd glossy slim, 40 pin
DA36600091	GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485	32413100-2	30.09.2024	235
Contract object: materiale- router

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1847345	JUDETUL HARGHITA CUI: 4245763	32420000-3	19.01.2023	4,975
Contract object: router
DAN1758328	MINISTERUL AFACERILOR INTERNE CUI: 4267095	30233132-5	22.09.2022	13,970
Contract object: hdd pentru servere
DAN1727984	MINISTERUL AFACERILOR INTERNE CUI: 4267095	30237000-9	26.07.2022	300
Contract object: achizitie de produse - piese de schimb si obiecte de inventar de resortul tic
DAN1727980	MINISTERUL AFACERILOR INTERNE CUI: 4267095	30233132-5	26.07.2022	7,140
Contract object: achizitie de produse - piese de schimb si obiecte de inventar de resortul tic
DAN1219235	MI-UM 0251F BUCURESTI CUI: 4192782	30233132-5	13.01.2020	4,939
Contract object: hard disk storage si baterie cache

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/40366850
/api/v1/suppliers/40366850/revenue
/api/v1/suppliers/40366850/scores
/api/v1/suppliers/40366850/benchmarks
/api/v1/red-flags/by-supplier/40366850
/api/v1/suppliers/40366850/years
/api/v1/suppliers/40366850/cpv
/api/v1/suppliers/40366850/clients
/api/v1/suppliers/40366850/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API