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CUI: 40912103 SRL BUCUREȘTI BUCURESTI SECTORUL 4 New company Flagged by 2 indicators

INTERPLUS DISTRIBUTION SRL

Registered: 04.04.2019 DAMBULUI, 74, 41243

This supplier won its first public contract 21 days after registration. See the case in indicator #03

Total revenue

8.14 Mn.

736 client authorities · paid between 2019 and 2026

Direct purchases

8.02 Mn.

4,214 purchases

Offline purchases

112,165 RON

32 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

8.6%

Main client: SPITALUL MUNICIPAL PLOIESTI

National median: 30.2%

Ranked 40,165 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 4
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 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 51; the other 39 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
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 642,042 60,250 — 702,292 8.6% 0.4% 197 2023–2026
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 680,321 —— 680,321 8.4% 0.6% 120 2019–2026
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 637,898 —— 637,898 7.8% 0.7% 210 2019–2023
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 628,250 —— 628,250 7.7% 3.0% 124 2020–2021
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 560,735 —— 560,735 6.9% 0.2% 46 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 163,023 —— 163,023 2.0% 0.0% 22 2022
POLITIA LOCALA SECTOR 2 CUI: 17125270 150,462 —— 150,462 1.9% 0.3% 14 2022–2023
SPITALUL ORASENESC BALS CUI: 4394846 135,290 —— 135,290 1.7% 0.3% 86 2022–2025
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 112,220 —— 112,220 1.4% 0.1% 15 2019–2020
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 108,889 —— 108,889 1.3% 0.4% 13 2023–2026
INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 102,782 —— 102,782 1.3% 1.0% 7 2020–2022
SPITAL CUI: 4721239 69,331 —— 69,331 0.9% 0.2% 21 2022–2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 59,694 —— 59,694 0.7% 0.0% 29 2022–2026
SCOALA GIMNAZIALA NR1 CUI: 28219311 59,162 —— 59,162 0.7% 4.5% 9 2019–2022
COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 58,701 —— 58,701 0.7% 0.6% 14 2024–2026
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 55,175 —— 55,175 0.7% 0.1% 13 2021–2025
COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 47,517 —— 47,517 0.6% 1.3% 19 2023–2026
SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 43,909 —— 43,909 0.5% 0.2% 63 2023–2025
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 43,681 —— 43,681 0.5% 0.1% 50 2023–2026
SPITALUL MUNICIPAL CUI: 4568152 42,889 —— 42,889 0.5% 0.1% 26 2023–2026
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 41,099 —— 41,099 0.5% 0.0% 15 2022–2026
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 39,155 —— 39,155 0.5% 0.1% 16 2023–2026
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 38,678 —— 38,678 0.5% 0.0% 14 2023–2025
UNITATEA MILITARA UM02489 CUI: 3346980 37,892 —— 37,892 0.5% 0.0% 5 2023–2024
SPITALUL ORASENESC TURCENI CUI: 7530616 32,858 —— 32,858 0.4% 0.1% 13 2024–2026

1-25 of 736 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
DA41301912 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 33771000-5 30.09.2026 1,295
rola role cearsaf cearceaf medical medicala hartie 60 cm x 50 m premium
DA41301561 SERVICIUL DE AMBULANTA CUI: 7480097 33631600-8 30.09.2026 3,000
betadina / betadine egis dezinfectant tegumente pe baza de iod 30 ml
DA41288337 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 33141000-0 29.09.2026 60
apasatoare limba abeslang abeslanguri spatula linguala spatule linguale sterile apasatori limba lemn
DA41290874 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 42924720-2 29.09.2026 300
covor adeziv pentru controlul contaminarii, 46 x 91.5 cm, 1 set x 30 foite adezive, albastr
DA41290347 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 33141300-3 29.09.2026 230
mini spike medical dispozitiv pentru transfer solutii perfuzabile aspiratie filtru bacterian verde
DA41288851 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 33140000-3 29.09.2026 1,866
pungi sterilizare autosigilante autoclav - 300 x 430 mm
DA41286678 COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 33760000-5 29.09.2026 4,110
hartie igienica mini jumbo alba 2 straturi, 170m, tableta cloramina biclosol (300 tablete/cutie)
DA41266726 PENITENCIARUL GAESTI CUI: 4344422 18934000-5 29.09.2026 1,206
pungi alimentare 5 kg 100 buc/rola
DA41278678 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 39830000-9 28.09.2026 337
asevi solutie igienizanta baie anticalcar antimucegai 750ml
DA41273332 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 24455000-8 28.09.2026 507
dezinfectant pentru suprafete bionet a15 5 litri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2662450 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 24455000-8 21.01.2026 468
tablete de clor
DAN2638110 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 33770000-8 22.12.2025 1,248
tork prosoape
DAN2638098 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 30199000-0 22.12.2025 10,293
prosoape de maini si hartie igienica tork
DAN2632448 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 33751000-9 17.12.2025 556
scutece incontinenta
DAN2632435 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 33771000-5 17.12.2025 2,495
pachet articole sanitare
DAN2632367 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 33771000-5 17.12.2025 2,495
tork hartie si rola hartie igienica
DAN2620437 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 33198000-4 05.12.2025 2,495
tork
DAN2617435 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 33198000-4 03.12.2025 2,495
tork
DAN2614558 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 33198000-4 28.11.2025 10,293
tork
DAN2603434 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 33198000-4 13.11.2025 2,807
tork
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/40912103
  • /api/v1/suppliers/40912103/revenue
  • /api/v1/suppliers/40912103/scores
  • /api/v1/suppliers/40912103/benchmarks
  • /api/v1/red-flags/by-supplier/40912103
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40912103/years
  • /api/v1/suppliers/40912103/cpv
  • /api/v1/suppliers/40912103/clients
  • /api/v1/suppliers/40912103/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API