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CUI: 42514716 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

INNODATA SOLUTIONS SRL

Registered: 20.05.2020 FELEACU, 14 https://www.innodata.ro

Total revenue

11.04 Mn.

8 client authorities · paid between 2020 and 2026

Direct purchases

414,660 RON

11 purchases

Offline purchases

0 RON

0 purchases

Tenders

10.63 Mn.

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#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 10 largest CPV groups, out of 10; 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
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 —— 5,002,500 5,002,500 45.3% 1.0% 1 2025
MONITORUL OFICIAL RA CUI: 427282 121,481 — 3,146,390 3,267,871 29.6% 4.6% 3 2020–2022
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 —— 2,476,896 2,476,896 22.4% 0.9% 1 2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 132,020 —— 132,020 1.2% 0.0% 2 2021–2024
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 68,986 —— 68,986 0.6% 0.1% 3 2024
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 57,107 —— 57,107 0.5% 0.0% 1 2022
AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 26,826 —— 26,826 0.2% 0.0% 2 2024
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 8,240 —— 8,240 0.1% 0.0% 1 2026

1-8 of 8 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CONNECTIONS CONSULT SA CUI: 17753763 1 3,146,390 6,292,780 1 2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40557388 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 30232100-5 05.06.2026 8,240
imprimanta termica zebra zd421 healthcare
DA37084435 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 48820000-2 03.12.2024 65,000
echipamente it- server
DA36994663 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 38652120-7 22.11.2024 3,500
echipamente it- videoproiector
DA36994682 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 32342100-3 22.11.2024 486
echipamente it- casti call center
DA36533815 INSTITUTUL CLINIC FUNDENI CUI: 4204003 30213300-8 18.09.2024 43,020
sistem all-in-one desktop,multifunctionala a3 color,laptop (include windows preinstalat)
DA34967338 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 32551000-0 05.02.2024 77
cablu rola telefon 4 fire flat, 100m, conector telefon rj11 6p4c, pachet 100buc
DA34944356 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 39173000-5 05.02.2024 26,749
nas, processor 6-core/12-thread , burst up to 4.4 ghz, 32 gb ddr4, 2.5 gb ethernet port, 8 x 20tb
DA32313347 MONITORUL OFICIAL RA CUI: 427282 48517000-5 28.12.2022 59,390
3 x 56 core windows server 2022 standard
DA30623579 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 72540000-2 17.05.2022 57,107
serviciile de actualizare si suport fortigate 300e
DA29266899 INSTITUTUL CLINIC FUNDENI CUI: 4204003 48332000-4 15.11.2021 89,000
aplicatie gestiune echipamente si proceduri medicale pentru medicii de familie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1163476 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 31154000-0 03.03.2026 2,476,896
cablare si echipamente it
CAN1159090 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 48800000-6 11.12.2025 5,002,500
furnizare echipament load balancer web application and api protection
CAN1081145 MONITORUL OFICIAL RA CUI: 427282 48821000-9 18.06.2022 6,292,780
infrastructura hardware de tip data center activ - pasiv plus back-up si disaster recovery
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/42514716
  • /api/v1/suppliers/42514716/revenue
  • /api/v1/suppliers/42514716/scores
  • /api/v1/suppliers/42514716/benchmarks
  • /api/v1/red-flags/by-supplier/42514716
  • /api/v1/suppliers/42514716/years
  • /api/v1/suppliers/42514716/cpv
  • /api/v1/suppliers/42514716/clients
  • /api/v1/suppliers/42514716/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API