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CUI: 49280965 SRL BUCUREȘTI BUCURESTI SECTORUL 5

INC PRIME SOLUTIONS SRL

Registered: 13.12.2023 COOPERATIVEI, 75W https://www.incprimesolutions.ro/

Total revenue

983,655 RON

9 client authorities · paid between 2025 and 2026

Direct purchases

893,880 RON

52 purchases

Offline purchases

89,775 RON

5 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

—

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 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 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 445,510 57,370 — 502,880 51.1% 0.3% 29 2025–2026
ORASUL POPESTI-LEORDENI CUI: 4505596 160,286 —— 160,286 16.3% 0.0% 12 2025–2026
JUDETUL ILFOV CUI: 4192545 91,550 —— 91,550 9.3% 0.0% 1 2026
DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 82,735 —— 82,735 8.4% 0.2% 3 2026
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 57,617 —— 57,617 5.9% 0.2% 4 2026
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 — 27,510 — 27,510 2.8% 0.0% 1 2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 27,000 —— 27,000 2.7% 0.0% 1 2026
SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 12,701 4,895 — 17,596 1.8% 0.6% 5 2025
SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 16,481 —— 16,481 1.7% 0.1% 1 2026

1-9 of 9 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
DA41228331 SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 39263000-3 21.09.2026 16,481
pachet articole de birou
DA41066464 DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 39162110-9 27.08.2026 57,500
pachet - ghiozdan echipat clasa pregatitoare
DA41066450 DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 39831240-0 27.08.2026 15,799
pachet produse curatenie
DA41066440 DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 30192700-8 27.08.2026 9,436
pachet produse papetarie
DA40973863 JUDETUL ILFOV CUI: 4192545 39263000-3 12.08.2026 91,550
rechizite si produse de papetarie, pentru o perioada de 12 luni
DA40974511 ORASUL POPESTI-LEORDENI CUI: 4505596 39263000-3 11.08.2026 14,658
pachet birotica-papetarie 1
DA40974549 ORASUL POPESTI-LEORDENI CUI: 4505596 39263000-3 11.08.2026 14,658
pachet birotica-papetarie 2
DA40952704 ORASUL POPESTI-LEORDENI CUI: 4505596 39831240-0 07.08.2026 13,019
pachet produse curatenie
DA40938795 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 30192000-1 05.08.2026 7,190
pachet birotica
DA40938777 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 39831240-0 05.08.2026 12,570
pachet materiale de curatenie 3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816897 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 30125100-2 24.07.2026 997
achizitie tonere
DAN2816893 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 30199000-0 24.07.2026 3,898
materiale consumabile, birotica
DAN2809880 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 18424300-0 16.07.2026 55,420
manusi nitril diverse marimi
DAN2779886 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 30125100-2 15.06.2026 1,950
cartus imprimanta ricoh dd 4450-10 buc
DAN2518601 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 39800000-0 30.07.2025 27,510
materiale curatenie pentru casa olimpica
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/49280965
  • /api/v1/suppliers/49280965/revenue
  • /api/v1/suppliers/49280965/scores
  • /api/v1/suppliers/49280965/benchmarks
  • /api/v1/red-flags/by-supplier/49280965
  • /api/v1/suppliers/49280965/years
  • /api/v1/suppliers/49280965/cpv
  • /api/v1/suppliers/49280965/clients
  • /api/v1/suppliers/49280965/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API