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CUI: 413384 SRL BUCUREȘTI BUCURESTI SECTORUL 5

INTERSOFEX SRL

Registered: 24.04.1992 STR. ANA DAVILA, 11, 62441 https://www.intersofex.ro

Total revenue

734,123 RON

48 client authorities · paid between 2018 and 2026

Direct purchases

490,324 RON

117 purchases

Offline purchases

151,741 RON

27 purchases

Tenders

92,058 RON

1 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

13.6%

Main client: SENATUL ROMANIEI

National median: 30.2%

Ranked 36,975 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 25; the other 13 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
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 1,483 —— 1,483 0.2% 0.0% 3 2018
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 1,466 —— 1,466 0.2% 0.0% 1 2019
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 1,437 —— 1,437 0.2% 0.0% 1 2023
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 1,354 —— 1,354 0.2% 0.0% 1 2018
COMUNA VINGA CUI: 3519607 1,340 —— 1,340 0.2% 0.0% 1 2018
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 1,334 —— 1,334 0.2% 0.0% 1 2022
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 1,295 —— 1,295 0.2% 0.0% 1 2021
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 1,255 —— 1,255 0.2% 0.0% 1 2020
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 1,255 —— 1,255 0.2% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 1,255 —— 1,255 0.2% 0.0% 1 2019
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 1,072 —— 1,072 0.2% 0.0% 2 2021–2023
INSPECTORATUL DE POLITIE CUI: 4300965 1,050 —— 1,050 0.1% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 926 —— 926 0.1% 0.0% 1 2018
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 751 —— 751 0.1% 0.0% 1 2018
POLITIA LOCALA SLOBOZIA CUI: 18345487 616 —— 616 0.1% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 608 —— 608 0.1% 0.0% 1 2024
UM 0568 BAIA MARE CUI: 4157335 574 —— 574 0.1% 0.0% 1 2019
TRANSLOC SA CUI: 10682703 468 —— 468 0.1% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 378 —— 378 0.1% 0.0% 1 2020
SRI-UM 0764 CONSTANTA CUI: 4514527 369 —— 369 0.1% 0.0% 2 2020
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 360 —— 360 0.1% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 280 —— 280 0.0% 0.0% 1 2021
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 121 —— 121 0.0% 0.0% 1 2019

26-48 of 48 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
DA41225928 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50110000-9 22.09.2026 5,124
servicii de revizie tehnica
DA40823340 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 09211000-1 15.07.2026 471
ulei revizie pompa
DA40823332 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 42514310-8 15.07.2026 995
filtru particule dezumidificator
DA40447689 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 50800000-3 21.05.2026 4,364
revizie usa sectionala
DA40330808 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31670000-3 07.05.2026 2,225
sonda de oxigen analizor capelec 3201
DA40122059 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50730000-1 01.04.2026 1,827
reparatie aparat aer conditionat
DA40018571 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 50800000-3 18.03.2026 11,210
serviciu de reparatie poarta sectionala
DA39989474 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 50800000-3 12.03.2026 545
serviciu de reparatie poarta sectionala
DA39301556 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31670000-3 17.11.2025 4,374
senzori inductivi stand franare - 2 buc
DA38913393 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 42413000-4 22.09.2025 46,265
cric de punte, cu deplasare pe fundul canalului 15t

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2639806 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50230000-6 23.12.2025 8,840
serviciu automatizare usi magazie
DAN2639794 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50230000-6 23.12.2025 3,752
serviciu reparatie usa autoportanta
DAN2593246 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50230000-6 03.11.2025 2,695
serviciu de reparatie usa sectionala
DAN2574609 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50000000-5 13.10.2025 5,074
servicii de intretinere si reparatii elevatoare
DAN2573236 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50230000-6 10.10.2025 3,399
serviciu reparatie poarta
DAN2573227 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50230000-6 10.10.2025 3,165
serviciu reparatie poarta
DAN2573223 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50230000-6 10.10.2025 6,396
serviciu reparatie poarta
DAN2573211 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50230000-6 10.10.2025 710
serviciu reparatie poarta
DAN2573184 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50230000-6 10.10.2025 3,782
serviciu reparatie poarta
DAN2573176 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50230000-6 10.10.2025 1,300
serviciu reparatie poarta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1105745 RATBV SA CUI: 1102556 42413000-4 14.06.2024 92,058
cricuri de canal pneumo-hidraulice cu deplasare pe fundul canalului
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/413384
  • /api/v1/suppliers/413384/revenue
  • /api/v1/suppliers/413384/scores
  • /api/v1/suppliers/413384/benchmarks
  • /api/v1/red-flags/by-supplier/413384
  • /api/v1/suppliers/413384/years
  • /api/v1/suppliers/413384/cpv
  • /api/v1/suppliers/413384/clients
  • /api/v1/suppliers/413384/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API