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CUI: 7534197 SRL BUCUREȘTI BUCURESTI SECTORUL 5

IHTIS SERV IMPEX SRL

Registered: 27.06.1995 Registered office: SFINTII APOSTOLI, 44 Website: https://www.ihtis.com.ro

Total revenue

3.39 Mn.

483 client authorities · paid between 2018 and 2026

Direct purchases

3.16 Mn.

1,885 purchases

Offline purchases

231,223 RON

224 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

10.8%

Main client: INSTITUTUL NATIONAL AL PATRIMONIULUI

National median: 30.2%

Ranked 39,004 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 36; the other 24 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 364,985 —— 364,985 10.8% 0.2% 193 2018–2026
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 292,097 8,998 — 301,095 8.9% 0.2% 391 2018–2026
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 17,061 121,809 — 138,870 4.1% 1.2% 169 2019–2026
JUDETUL IASI CUI: 4540712 86,450 —— 86,450 2.6% 0.0% 16 2022–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 70,009 —— 70,009 2.1% 0.0% 23 2019–2025
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 68,380 1,197 — 69,577 2.1% 0.2% 28 2020–2026
AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 67,424 —— 67,424 2.0% 1.4% 40 2023–2026
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 59,155 —— 59,155 1.7% 0.0% 4 2022–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 54,987 —— 54,987 1.6% 0.0% 6 2022
ORASUL BRAGADIRU CUI: 4992998 52,765 —— 52,765 1.6% 0.0% 31 2022–2024
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 52,344 —— 52,344 1.5% 0.2% 4 2021–2023
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 51,768 —— 51,768 1.5% 0.0% 16 2020–2026
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 51,745 —— 51,745 1.5% 0.1% 3 2020
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 43,920 49 — 43,969 1.3% 0.0% 19 2022–2026
INSTITUTUL CULTURAL ROMAN CUI: 15726657 43,764 —— 43,764 1.3% 0.3% 8 2021–2026
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 41,037 —— 41,037 1.2% 0.0% 12 2022–2026
UNITATEA MILITARA 01932 CUI: 4443256 39,447 —— 39,447 1.2% 0.0% 4 2022–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 38,748 —— 38,748 1.1% 0.1% 6 2024–2026
CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 33,063 —— 33,063 1.0% 1.6% 6 2023–2024
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 31,282 —— 31,282 0.9% 0.0% 16 2019–2026
INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 30,692 —— 30,692 0.9% 0.3% 22 2019–2023
UNITATEA MILITARA 0461 CUI: 4204224 30,515 —— 30,515 0.9% 0.0% 4 2021–2022
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 22,678 6,620 — 29,298 0.9% 0.0% 10 2018–2025
COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 29,212 —— 29,212 0.9% 0.1% 27 2021–2026
OPERA NATIONALA BUCURESTI CUI: 4221314 28,167 —— 28,167 0.8% 0.0% 20 2020–2026

1-25 of 483 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41257084 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 30197630-1 25.09.2026 1,649
Contract object: pachet produse din hartie
DA41206929 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 30197630-1 22.09.2026 595
Contract object: diverse produse hartie si carton pentru tiparit
DA41212169 UNITATEA MILITARA 02132 CUI: 14236177 30191400-8 18.09.2026 2,091
Contract object: distrugator documente automat rexel optimum 45x, p4, cross-cut (confeti), 45 coli, cos 20l, negru-gr
DA41205998 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 22852000-7 17.09.2026 225
Contract object: dosar dosare din plastic pvc pp cu sina si doua 2 perforatii pentru incopciat diverse culori noki
DA41199910 JUDETUL IASI CUI: 4540712 30199230-1 17.09.2026 590
Contract object: plic c4, 229 x 324 x 40mm (burduf), siliconic, kraft, 120 g/mp
DA41183987 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 30197642-8 15.09.2026 4,923
Contract object: hartie alba pentru copiator a4, 80g/mp, 500 coli/top, clasa a, double a premium
DA41179122 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 30197642-8 15.09.2026 1,377
Contract object: achizitie etichete si hartie carton
DA41172242 MUZEUL DE ARTA CUI: 4354574 30191400-8 14.09.2026 1,719
Contract object: distrugator documente automat rexel optimum 100x, p4, cross-cut (confeti), 100 coli, cos 34l, negru
DA41159362 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 30125100-2 11.09.2026 658
Contract object: pachet cartuse toner
DA41143729 COLEGIUL NATIONAL IASI CUI: 4541718 44922100-0 10.09.2026 864
Contract object: creta scolara alba 100 buc/cutie cretorom

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2839831 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 30197643-5 26.08.2026 27,102
Contract object: achizitie hartie a4-proiect competent-cod smis 336923
DAN2839799 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 30125100-2 26.08.2026 6,239
Contract object: cartuse de toner
DAN2836631 UM 0930 OCHIURI CUI: 18252132 35123400-6 20.08.2026 781
Contract object: ecuson din plastic cu snur textil
DAN2815706 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 30233000-1 23.07.2026 256
Contract object: memorie dual drive usb 32 gb usb 3.0/usb c 32gb verbatim
DAN2788582 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 30125100-2 25.06.2026 2,503
Contract object: cartuse pt imprimanta
DAN2776742 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 39162110-9 10.06.2026 83
Contract object: rechizite
DAN2768602 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 30192700-8 02.06.2026 121
Contract object: papetarie
DAN2763357 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30197642-8 25.05.2026 488
Contract object: hartie a3 si a4, proiect pnrr-iii-c9-2023 - i8, cf 64/30.07.2023.
DAN2745570 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 30191000-4 04.05.2026 318
Contract object: suport legitimatie , snur retractabil
DAN2728787 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39263000-3 09.04.2026 49
Contract object: articole de birou
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/7534197
  • /api/v1/suppliers/7534197/revenue
  • /api/v1/suppliers/7534197/scores
  • /api/v1/suppliers/7534197/benchmarks
  • /api/v1/red-flags/by-supplier/7534197
  • /api/v1/suppliers/7534197/years
  • /api/v1/suppliers/7534197/cpv
  • /api/v1/suppliers/7534197/clients
  • /api/v1/suppliers/7534197/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API