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CUI: 41995387 SRL ARGEȘ ORAS STEFANESTI

INTEXPERT SRL

Registered: 06.12.2019 PRIMAVERII, 70B, 117715 https://www.intexpert.ro

Total revenue

722,792 RON

18 client authorities · paid between 2022 and 2026

Direct purchases

698,146 RON

116 purchases

Offline purchases

24,646 RON

17 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

59.2%

Main client: AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559

National median: 30.2%

Ranked 5,235 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 7 largest CPV groups, out of 7; 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
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 418,076 10,134 — 428,210 59.2% 0.3% 23 2022–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 103,496 —— 103,496 14.3% 0.0% 18 2022–2025
OLT DRUM SA CUI: 10881110 52,994 —— 52,994 7.3% 1.0% 35 2022–2024
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 38,720 —— 38,720 5.4% 0.0% 1 2025
PIETE PREST SA CUI: 27289734 16,282 3,900 — 20,182 2.8% 0.0% 7 2022–2023
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 19,628 —— 19,628 2.7% 0.0% 4 2022–2024
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 11,483 —— 11,483 1.6% 0.0% 3 2022–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 10,612 — 10,612 1.5% 0.0% 13 2022–2023
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 9,580 —— 9,580 1.3% 0.0% 3 2023–2024
APA-CANAL 2000 SA CUI: 13009001 9,566 —— 9,566 1.3% 0.0% 10 2026
ADI ECOO 2009 SA CUI: 28213025 5,945 —— 5,945 0.8% 1.3% 3 2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 4,459 —— 4,459 0.6% 0.0% 5 2023–2025
APA SERV VALEA JIULUI SA CUI: 7392416 2,899 —— 2,899 0.4% 0.0% 1 2022
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 1,850 —— 1,850 0.3% 0.0% 1 2025
UM 0930 OCHIURI CUI: 18252132 1,407 —— 1,407 0.2% 0.0% 2 2022
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 620 —— 620 0.1% 0.0% 1 2024
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 581 —— 581 0.1% 0.0% 1 2026
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 560 —— 560 0.1% 0.0% 2 2022

1-18 of 18 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
DA41117891 APA-CANAL 2000 SA CUI: 13009001 09211600-7 07.09.2026 275
ulei hidraulic mabanol tyg hlp 46, bidon de 20 de litri
DA41095341 APA-CANAL 2000 SA CUI: 13009001 09211600-7 02.09.2026 1,150
total biohydran tmp 46, 20 litri
DA41056599 APA-CANAL 2000 SA CUI: 13009001 09211000-1 26.08.2026 1,000
pachet ulei si vaselina skf
DA40986983 ADI ECOO 2009 SA CUI: 28213025 09221100-5 13.08.2026 370
multis ep 2
DA40963161 ADI ECOO 2009 SA CUI: 28213025 09211100-2 11.08.2026 3,850
ulei 15w40 revizii si completari atelier
DA40956664 ADI ECOO 2009 SA CUI: 28213025 24957000-7 07.08.2026 1,725
ad blue 10 l
DA40915623 APA-CANAL 2000 SA CUI: 13009001 09211100-2 31.07.2026 435
ulei 2t unelte si motocoase
DA40912284 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 09211000-1 30.07.2026 87,564
uleiuri, unsori
DA40790041 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 09221100-5 09.07.2026 581
vaselina total multis ep3, galeata 18 kg
DA40756065 APA-CANAL 2000 SA CUI: 13009001 09211600-7 03.07.2026 1,075
total biohydran tmp 46, 20 litri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2727871 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 09211000-1 08.04.2026 8,649
achizitie filtre si ulei
DAN2007910 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 34600000-3 28.09.2023 190
piese drezina pantograf - xoe501 - filtru ulei - srcf cta
DAN2007907 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 34600000-3 28.09.2023 246
piese drezina pantograf - set cot radiator saviem tgj - srcf cta
DAN2007905 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 34600000-3 28.09.2023 30
piese drezina pantograf - element filtru motorina aro/u/sav - srcf cta
DAN2007901 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 34600000-3 28.09.2023 36
piese drezina pantograf - filtru ulei u650/sav/aro - srcf cta
DAN2007898 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 34600000-3 28.09.2023 153
piese drezina pantograf - garnitura chiuloasa saviem 89 03 901 0000 - srcf cta
DAN2007894 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 34600000-3 28.09.2023 318
piese drezina pantograf - duza injector saviem s9 r imp - srcf cta
DAN2007888 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 34600000-3 28.09.2023 1,086
piese drezina pantograf - injector saviem 0832 281 005 - srcf cta
DAN2007885 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 34600000-3 28.09.2023 682
piese drezina pantograf - cap hidraulic saviem s9 r imp - srcf cta
DAN2007880 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 34600000-3 28.09.2023 40
piese drezina pantograf - simering 60x75x8 h rosu - srcf cta
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/41995387
  • /api/v1/suppliers/41995387/revenue
  • /api/v1/suppliers/41995387/scores
  • /api/v1/suppliers/41995387/benchmarks
  • /api/v1/red-flags/by-supplier/41995387
  • /api/v1/suppliers/41995387/years
  • /api/v1/suppliers/41995387/cpv
  • /api/v1/suppliers/41995387/clients
  • /api/v1/suppliers/41995387/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API