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CUI: 1074642 SRL CARAȘ-SEVERIN LOC. MOLDOVA VECHE, ORAS MOLDOVA NOUA Flagged by 1 indicators

IMPERIAL CM SRL

Registered: 13.11.1991 NICOLAE TITULESCU, 8A

Total revenue

1.13 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.06 Mn.

163 purchases

Offline purchases

71,077 RON

25 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

33.7%

Main client: DIRECTIA DE ASISTENTA SOCIALA

National median: 30.2%

Ranked 17,876 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 17; the other 5 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 DE ASISTENTA SOCIALA CUI: 19055325 381,575 —— 381,575 33.7% 28.6% 54 2018–2021
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 306,363 —— 306,363 27.1% 0.5% 59 2018–2026
SERVICIUL PUBLIC CASA DE CULTURA GEORGE MOTOIA CRAIU CUI: 3228713 241,511 —— 241,511 21.3% 11.7% 6 2018–2019
ORASUL MOLDOVA NOUA CUI: 3227955 88,521 63,056 — 151,577 13.4% 0.1% 37 2018–2023
COMUNA NAIDAS CUI: 3227521 23,513 —— 23,513 2.1% 0.2% 7 2020–2023
LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 12,655 —— 12,655 1.1% 0.2% 2 2018–2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 6,391 — 6,391 0.6% 0.0% 5 2021–2023
BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 4,506 —— 4,506 0.4% 0.0% 8 2021–2022
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 1,214 —— 1,214 0.1% 0.0% 1 2020
TRIBUNALUL CARAS SEVERIN CUI: 4287386 — 833 — 833 0.1% 0.0% 4 2019–2025
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 812 —— 812 0.1% 0.0% 1 2023
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 — 774 — 774 0.1% 0.0% 3 2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 — 23 — 23 0.0% 0.0% 1 2023

1-13 of 13 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
DA41279504 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 44192000-2 28.09.2026 2,228
materiale pentru intretinere si functionare
DA40994197 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 44192000-2 14.08.2026 4,070
materiale pentru intretinere si functionare
DA40585505 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 44192000-2 10.06.2026 3,836
materiale intretinere si functionare
DA40275925 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 44192000-2 29.04.2026 2,627
materiale pentru intretinere si functionare
DA40055013 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 44192000-2 23.03.2026 3,317
materiale pentru intretinere si functionare
DA39698588 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 44192000-2 23.01.2026 2,967
materiale pentru intretinere si functionare
DA39382503 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 44192000-2 26.11.2025 1,305
materiale intretinere si functionare
DA39192332 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 44192000-2 03.11.2025 1,221
materiale pentru intretinere si functionare
DA38978975 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 44192000-2 01.10.2025 4,844
materiale constructii
DA38620667 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 44192000-2 31.07.2025 6,354
materiale pentru intretinere si functionare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2643578 TRIBUNALUL CARAS SEVERIN CUI: 4287386 44411000-4 30.12.2025 158
materiale intretinere (sanitare)
DAN2044325 ORASUL MOLDOVA NOUA CUI: 3227955 15713000-9 13.11.2023 4,096
128 saci cu hrana pentru caini
DAN2044217 ORASUL MOLDOVA NOUA CUI: 3227955 15713000-9 13.11.2023 3,840
hrana pentru animale de companie,necesara adapostului de caini fara stapan
DAN2044215 ORASUL MOLDOVA NOUA CUI: 3227955 15713000-9 13.11.2023 3,712
hrana pentru animale de companie
DAN1950618 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 44316510-6 30.06.2023 23
furnizare feronerie (chei inelar)
DAN1946210 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15800000-6 26.06.2023 314
diverse produse alimentare
DAN1811948 ORASUL MOLDOVA NOUA CUI: 3227955 15713000-9 13.12.2022 3,840
hrana pentru animale de companie,necesara adapostului de caini fara stapan
DAN1788384 ORASUL MOLDOVA NOUA CUI: 3227955 15713000-9 03.11.2022 3,712
hrana pentru animale de companie
DAN1788376 ORASUL MOLDOVA NOUA CUI: 3227955 15713000-9 03.11.2022 3,712
hrana pentru animale de companie
DAN1788221 ORASUL MOLDOVA NOUA CUI: 3227955 15713000-9 03.11.2022 1,792
hrana pentru animale de companie
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/1074642
  • /api/v1/suppliers/1074642/revenue
  • /api/v1/suppliers/1074642/scores
  • /api/v1/suppliers/1074642/benchmarks
  • /api/v1/red-flags/by-supplier/1074642
  • /api/v1/suppliers/1074642/years
  • /api/v1/suppliers/1074642/cpv
  • /api/v1/suppliers/1074642/clients
  • /api/v1/suppliers/1074642/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API