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CUI: 4275950 SRL MUREȘ SAT ERNEI, COMUNA ERNEI Flagged by 3 indicators

INTERCOOP SRL

Registered: 21.06.1993 ERNEI, 376, 547215 https://www.intercoop.ro

Total revenue

40.24 Mn.

405 client authorities · paid between 2018 and 2026

Direct purchases

35.78 Mn.

12,053 purchases

Offline purchases

217,438 RON

28 purchases

Tenders

4.25 Mn.

109 contracts

Won without competition

1.0%

3 of 12 lots

National rate: 34.3%

Ranked 10,073 of 11,028

Won at the estimated value

8.2%

6 of 8 lots

National rate: 1.2%

Ranked 1,152 of 6,155

Dependence on the main client

5.2%

Main client: SPITALUL JUDETEAN DE URGENTA BACAU

National median: 30.2%

Ranked 41,405 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 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 6
#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 19; the other 7 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 JUDETEAN DE URGENTA BACAU CUI: 4278728 1,500,711 — 579,530 2,080,241 5.2% 0.2% 355 2018–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 1,963,245 6,750 — 1,969,995 4.9% 0.2% 88 2018–2026
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 1,346,712 — 399,559 1,746,271 4.3% 1.4% 99 2018–2026
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 1,491,673 840 — 1,492,513 3.7% 1.2% 149 2018–2026
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 1,331,808 —— 1,331,808 3.3% 1.9% 353 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 406,188 — 705,505 1,111,693 2.8% 0.3% 112 2018–2025
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 1,069,007 —— 1,069,007 2.7% 0.6% 139 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 835,493 100,850 — 936,343 2.3% 1.4% 71 2018–2026
SPITALUL ORASANESC HATEG CUI: 4375011 822,571 —— 822,571 2.0% 1.8% 112 2018–2026
SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 809,265 —— 809,265 2.0% 1.0% 23 2019–2026
INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 755,354 —— 755,354 1.9% 0.4% 352 2018–2026
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 739,050 —— 739,050 1.8% 1.0% 470 2018–2026
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 —— 661,500 661,500 1.6% 0.2% 3 2018–2020
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 650,496 —— 650,496 1.6% 0.3% 174 2018–2026
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 643,128 —— 643,128 1.6% 0.2% 128 2018–2026
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 629,590 —— 629,590 1.6% 1.0% 93 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 575,439 — 24,000 599,439 1.5% 1.4% 299 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 540,658 —— 540,658 1.3% 0.7% 91 2018–2026
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 489,531 —— 489,531 1.2% 0.8% 122 2018–2026
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 474,010 —— 474,010 1.2% 0.3% 56 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 470,699 —— 470,699 1.2% 2.0% 232 2018–2026
SPITALUL MUNICIPAL BLAJ CUI: 4934679 454,158 —— 454,158 1.1% 0.6% 269 2018–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 120,990 — 296,775 417,765 1.0% 0.0% 19 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 149,461 — 231,250 380,711 1.0% 0.1% 82 2018–2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 12,450 — 363,664 376,114 0.9% 0.2% 15 2019–2026

1-25 of 405 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
DA41300344 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 24455000-8 30.09.2026 3,380
dez.terralin protect 5 litri
DA41300448 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 24455000-8 30.09.2026 1,498
dezinfectant suprafete mikrozid af liquid - ambalaj flacon 1 litru
DA41291637 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33771000-5 30.09.2026 408
mikrozid af jumbo servetele_ref 42355 p5 df 86
DA41290114 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 24455000-8 29.09.2026 234
tablete clorigene - jaclor - ambalaj cutie 250 tablete
DA41290154 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 33741300-9 29.09.2026 354
dezinfectant maini igienic si chirurgical - desderman care - ambalaj flacon 1 litru
DA41280049 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 24455000-8 29.09.2026 11,232
mikrozid af servetele rezerva - ambalaj 150 buc servetele
DA41287080 SPITALUL ORASENESC MIOVENI CUI: 4318202 33631600-8 29.09.2026 3,380
mikrozid af jumbo servetele rezerva - ambalaj rezerva 220 servetele
DA41280342 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 33631600-8 28.09.2026 3,818
mikrozid af liquid - ambalaj flacon 1 litru
DA41267563 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 24965000-6 28.09.2026 3,600
detergent enzimatic pentru instrumentar gigazyme - ambalaj canistra 5 litri
DA41267372 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 33631600-8 25.09.2026 1,960
dezinfectanti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801193 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 24455000-8 07.07.2026 2,467
dezinfectanti si produse insecticide, serviciul social adapost de noapte , comanda 49 din 23.06.2026, factura inter 179899
DAN2742826 APASERV SATU MARE SA CUI: 16844952 33741300-9 28.04.2026 4,625
dezinfectant pentru maini desderman 1000 ml cu pompa dozatoare 125 buc
DAN2509110 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 24455000-8 17.07.2025 2,854
dezinfectanti
DAN2473723 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 24455000-8 10.06.2025 2,495
dezinfectanti centrul de zi rozmarin, comanda 88 din 12.05.2025, factura inter 177029
DAN2393865 INSTITUTUL CLINIC FUNDENI CUI: 4204003 24965000-6 27.02.2025 6,750
gigazyme - flacon 2 litri
DAN2168910 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 24455000-8 24.04.2024 1,658
dezinfectanti adapost de noapte, comanda 22/16198 din 19.04.2024, factura inter 174558
DAN2156633 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 24455000-8 10.04.2024 2,169
dezinfectanti centrul de zi rozmarin, comanda 56 din 20.03.2024, factura inter 174338
DAN1907411 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 24455000-8 24.04.2023 2,159
dezinfectanti centrul de zi rozmarin comanda 74/12.04.2023, factura 171997/19.04.2023
DAN1890571 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 24455000-8 31.03.2023 576
dezinfectanti
DAN1783342 ORAS NASAUD CUI: 4347887 24455000-8 27.10.2022 1,210
dezinfectanti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1065809 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 24455000-8 10.05.2024 2,270,497
dezinfectanti
CAN1101573 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33631600-8 15.04.2023 10,848
dezinfectant rapid gata preparat pentru suprafete si aparatura medicala
CAN1079503 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33631600-8 19.05.2022 34,580
dezinfectanti 2
SCNA1069507 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 33140000-3 12.05.2022 592
contract de furnizare materiale sanitare, echipamente de protectie si dezinfectanti
CAN1016600 SPITALUL CLINIC MUNICIPAL CUI: 4547117 24455000-8 06.05.2022 544,397
acord-cadru de furnizare dezinfectanti, cu maxim trei operatori economici
CAN1032317 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33631600-8 13.04.2022 305,532
furnizare antiseptice si dezinfectante
CAN1069912 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 24455000-8 30.12.2021 60,880
contract de furnizare dezinfectanti - 6376 - s.c. intercoop s.r.l. - 11.11.2021
CAN1065749 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 24455000-8 04.11.2021 37,040
contract de furnizare dezinfectanti - 5191 - s.c. intercoop s.r.l. - 17.09.2021
SCNA1040753 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 33631600-8 06.08.2021 284,557
furnizare dezinfectanti
CAN1059341 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 24455000-8 19.07.2021 24,416
contract de furnizare dezinfectanti - 2674 - s.c. intercoop s.r.l. - 22.04.2021
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/4275950
  • /api/v1/suppliers/4275950/revenue
  • /api/v1/suppliers/4275950/scores
  • /api/v1/suppliers/4275950/benchmarks
  • /api/v1/red-flags/by-supplier/4275950
  • /api/v1/suppliers/4275950/years
  • /api/v1/suppliers/4275950/cpv
  • /api/v1/suppliers/4275950/clients
  • /api/v1/suppliers/4275950/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API