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CUI: 5793527 SRL BUCUREȘTI BUCURESTI SECTORUL 4

INTERCONSULTING R R 94 SRL

Registered: 08.06.1994 NIFON MITROPOLITUL, 37

Total revenue

1.57 Mn.

50 client authorities · paid between 2018 and 2026

Direct purchases

1.51 Mn.

618 purchases

Offline purchases

61,982 RON

102 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

44.9%

Main client: SOCIETATEA ROMANA DE TELEVIZIUNE

National median: 30.2%

Ranked 10,678 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 45; the other 33 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
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 705,279 —— 705,279 44.9% 0.1% 343 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 360,292 16,164 — 376,456 24.0% 0.0% 167 2018–2025
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 195,334 —— 195,334 12.4% 1.6% 42 2019–2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 83,162 673 — 83,835 5.3% 0.0% 88 2019–2020
SCOALA GIMNAZIALA NR 169 CUI: 32167253 51,875 —— 51,875 3.3% 2.4% 1 2024
TEATRUL MASCA CUI: 4364640 39,860 —— 39,860 2.5% 0.8% 12 2018–2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 — 36,282 — 36,282 2.3% 0.2% 5 2023–2025
CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 33,214 —— 33,214 2.1% 0.5% 8 2018–2022
UNITATEA MILITARA 01668 CUI: 4382590 5,876 —— 5,876 0.4% 0.1% 1 2019
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 5,057 —— 5,057 0.3% 0.0% 1 2021
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 4,230 — 4,230 0.3% 0.0% 1 2019
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 291 3,012 — 3,303 0.2% 0.0% 5 2019–2022
POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 2,640 —— 2,640 0.2% 0.0% 2 2019
UM 0465 CUI: 14539766 2,515 —— 2,515 0.2% 0.0% 2 2019
UNITATEA MILITARA 01961 CUI: 10405150 2,073 —— 2,073 0.1% 0.0% 1 2021
TERMO CALOR CONFORT SA CUI: 27374805 1,920 —— 1,920 0.1% 0.0% 2 2021–2023
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 1,772 —— 1,772 0.1% 0.0% 1 2021
COMUNA LOVRIN CUI: 4914116 1,736 —— 1,736 0.1% 0.0% 2 2022–2023
CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 1,669 —— 1,669 0.1% 0.1% 1 2018
UNITATEA MILITARA NR 02638 CUI: 4265965 1,425 —— 1,425 0.1% 0.0% 2 2020–2021
UNITATEA MILITARA 01965 CUI: 4221128 1,394 —— 1,394 0.1% 0.2% 2 2025–2026
PENITENCIARUL BAIA MARE CUI: 4006707 1,351 —— 1,351 0.1% 0.0% 2 2020
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 1,297 — 1,297 0.1% 0.0% 1 2020
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 1,264 —— 1,264 0.1% 0.0% 1 2019
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 1,187 —— 1,187 0.1% 0.0% 1 2021

1-25 of 50 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
DA41285174 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 39522530-1 30.09.2026 3,306
e 148/sp-cort igloo transparent cu cupola pentru gradina
DA41277482 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 31224810-3 28.09.2026 751
tambur prelungitor metalic l=50 m ( myym 3x2.5 mmp)
DA41207506 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 31224100-3 17.09.2026 1,468
prelungitoare electrice
DA41053926 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 44530000-4 27.08.2026 337
e 117/sp- set coliere pvc negre diverse dimensiuni
DA41020552 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 09211000-1 21.08.2026 3,901
d268/ab - uleiuri minerale
DA40876966 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31224810-3 31.07.2026 413
d261 prelungitoare electrice
DA40837463 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31200000-8 21.07.2026 1,881
d 252/ab-distribuitor curent dv1632cb intrare ce 32a, 6 iesiri 16a shuko
DA40837399 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31200000-8 21.07.2026 1,800
d 251/ab-distribuitor curent dv2632cb intrare / iesire ce 32a, 6 iesiri16a
DA40766670 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31681410-0 07.07.2026 1,317
d 236/ab-set varfuri de lipit
DA40674685 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 31214400-3 22.06.2026 853
materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2645851 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 31000000-6 31.12.2025 5,145
produse electrice
DAN2645846 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 31000000-6 31.12.2025 14,769
produse electrice (cablu, tablou electric, prelungitor, sigurante, intrerupatoare etc)
DAN2536168 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31530000-0 27.08.2025 400
50 tuburi neon 58w hub dragomiresti
DAN2473000 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31530000-0 06.06.2025 253
20 becuri op 5
DAN2426432 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31530000-0 08.04.2025 253
piese pt lampi si corpuri de iluminat
DAN2425803 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31530000-0 07.04.2025 253
piese pt lampi si corpuri de iluminat
DAN2236416 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31530000-0 29.07.2024 253
lampi,corpuri de iluminat si piese pt.acestea
DAN2083030 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31530000-0 05.01.2024 232
tub led 18w 1200 mm<br>bec led e27 9w
DAN2083025 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44520000-1 05.01.2024 104
cilindru siguranta 5 chei
DAN2083024 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31530000-0 05.01.2024 1,860
tub led 18w 1200 mm<br>tub led 9w 600 mm<br>corp il. dublu led 600 mm complet<br>corp il. tub led 600 mm complet<br>senzor miscare 360 gr<br>cablu myym 2x1,5<br>cablu myym 2x2,5<br>tub led 18w 1200 mm<br>tub led 9w 600 mm<br>bec led e27 13w<br>bec led e14 8w
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/5793527
  • /api/v1/suppliers/5793527/revenue
  • /api/v1/suppliers/5793527/scores
  • /api/v1/suppliers/5793527/benchmarks
  • /api/v1/red-flags/by-supplier/5793527
  • /api/v1/suppliers/5793527/years
  • /api/v1/suppliers/5793527/cpv
  • /api/v1/suppliers/5793527/clients
  • /api/v1/suppliers/5793527/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API