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CUI: 1235170 SA MUREȘ MUNICIPIUL REGHIN Flagged by 5 indicators

IRUM SA

Registered: 28.01.1991 STR. AXENTE SEVER, 6, 545300 https://www.irum.ro

Total revenue

206.29 Mn.

559 client authorities · paid between 2018 and 2026

Direct purchases

57.43 Mn.

2,319 purchases

Offline purchases

848,894 RON

164 purchases

Tenders

148.01 Mn.

235 contracts

Won without competition

85.6%

187 of 248 lots

National rate: 34.3%

Ranked 1,682 of 11,028

Won at the estimated value

9.5%

9 of 106 lots

National rate: 1.2%

Ranked 1,096 of 6,155

Dependence on the main client

32.8%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 18,665 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 58
#03 New companies 0
#04 Captivity 0
#05 Single bidder 187
#07 Exact price match 9
#10 Concentration 1

#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 43; the other 31 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 749,684 246,657 66,562,294 67,558,635 32.8% 1.3% 191 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 22,812,622 22,812,622 11.1% 0.5% 4 2021–2025
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 6,901,100 6,901,100 3.4% 0.4% 3 2022
AEROCLUBUL ROMANIEI CUI: 4266944 736,487 205 1,136,000 1,872,692 0.9% 0.4% 26 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 450,784 — 952,099 1,402,883 0.7% 1.0% 46 2018–2026
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 848,015 — 307,841 1,155,856 0.6% 1.9% 22 2020–2026
COMUNA BRETEA ROMANA CUI: 4521443 —— 1,119,283 1,119,283 0.5% 1.2% 1 2026
ORASUL STEFANESTI CUI: 3373403 —— 1,117,000 1,117,000 0.5% 1.1% 1 2026
SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 142,028 — 841,000 983,028 0.5% 3.6% 6 2023–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 143,650 — 779,463 923,113 0.5% 0.0% 5 2021–2025
COMUNA HANTESTI CUI: 16031747 372,647 — 472,600 845,247 0.4% 1.7% 6 2023–2026
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 209,747 — 615,250 824,997 0.4% 11.2% 27 2020–2026
SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 296,875 — 451,335 748,210 0.4% 15.1% 23 2019–2026
REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 — 8,505 720,254 728,759 0.4% 3.0% 5 2021–2022
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 82,209 — 622,875 705,084 0.3% 1.2% 15 2023–2026
ORASUL AGNITA CUI: 4270716 350,888 — 332,000 682,888 0.3% 0.7% 13 2021–2025
COMUNA DUMITRITA CUI: 15050988 10,481 — 610,349 620,830 0.3% 1.6% 4 2022–2025
COMUNA MIRESU MARE CUI: 3627625 —— 615,000 615,000 0.3% 0.9% 1 2026
COMUNA VLAD TEPES CUI: 3796829 —— 611,465 611,465 0.3% 1.1% 1 2025
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 54,800 — 551,750 606,550 0.3% 1.1% 2 2023–2024
COMUNA RAUCESTI CUI: 2614236 595,438 —— 595,438 0.3% 0.7% 6 2024–2026
OCOLUL SILVIC VALEA ILVEI CUI: 15580313 —— 591,000 591,000 0.3% 50.4% 1 2026
COMUNA SALACEA CUI: 4784300 —— 583,899 583,899 0.3% 0.8% 1 2025
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 568,165 568,165 0.3% 0.0% 2 2023–2024
COMUNA GHERAESTI CUI: 2613729 59,000 — 499,800 558,800 0.3% 1.0% 2 2025–2026

1-25 of 559 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MAVIPROD SRL CUI: 6334018 13 4,155,014 8,310,030 1 2021–2026
MOTORACTIVE IFN SA CUI: 10180820 1 122,405 244,810 1 2022

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41289729 COMUNA BUCOVAT CUI: 4553321 16810000-6 29.09.2026 10,215
pachet piese tractor hattat
DA41286422 COMUNA CLEJA CUI: 4455536 50100000-6 29.09.2026 9,472
revizie tehnica tractor 60c
DA41287662 MUNICIPIUL VATRA DORNEI CUI: 7467268 50100000-6 29.09.2026 1,300
resetare sistem ecu efectuare diagnoza - sv-5-219 tractor
DA41285800 COMUNA VALCAU DE JOS CUI: 4291930 16810000-6 29.09.2026 2,617
pachet piese de schimb tractor 1025.3
DA41282355 COMUNA GRAMESTI CUI: 4441301 16700000-2 29.09.2026 257,250
furnizare produse pt. proiectul achizitie tractor in comuna gramesti, judetul suceava
DA41282676 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 29.09.2026 7,551
furnizare piese si servicii revizie taf os cugir - ds alba
DA41282308 UNITATEA MILITARA NR01517 CUI: 4447371 50100000-6 28.09.2026 2,722
revizie tractor
DA41279946 COMUNA VALCAU DE JOS CUI: 4291930 50100000-6 28.09.2026 6,152
revizie tehnica si revizie sistem franare tractor tag 1025.3
DA41260230 COMUNA MUSENITA CUI: 4441271 43313100-1 24.09.2026 21,000
lama deszapezire metal technik 26000
DA41258294 COMUNA ION ROATA CUI: 4365107 43250000-0 24.09.2026 30,996
incarcator frontal irum s900

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864257 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 25.09.2026 304
furnizare piese intretinere utilaje forestiere os ileanda ds salaj
DAN2853835 COMUNA BEICA DE JOS CUI: 4565253 34300000-0 15.09.2026 88
senzor datzs 17x5/18
DAN2853777 COMUNA BEICA DE JOS CUI: 4565253 34300000-0 15.09.2026 405
geam spate 80 1205x841
DAN2848898 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 08.09.2026 6,326
gl- servicii de intretinere si reparatii utilaje (tractor tagro, 070gr)
DAN2845015 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50000000-5 02.09.2026 5,303
servicii de revizie utilaje (taf, ifron, tid, tractor forestier) din dotarea subunitatilor ds gorj
DAN2845012 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50000000-5 02.09.2026 11,293
servicii de revizie utilaje (taf, ifron, tid, tractor forestier) din dotarea subunitatilor ds gorj
DAN2845007 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50000000-5 02.09.2026 1,895
servicii de revizie utilaje (taf, ifron, tid, tractor forestier) din dotarea subunitatilor ds gorj
DAN2835928 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 20.08.2026 3,936
gl - servicii de intretinere si reparatii tractor irum (gl)
DAN2830322 MUNICIPIUL BACAU CUI: 4278337 16700000-2 12.08.2026 189,488
tractor, remorca si tocator lateral
DAN2827134 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 07.08.2026 3,887
gl - servicii de intretinere si reparatii utilaje agricole si forestiere (tractor irum, gr)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1175047 UM 02213 CUI: 4331236 34100000-8 29.09.2026 1,178,309
furnizare de masini, echipamente si mijloace de transport
CAN1174174 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 14.09.2026 2,551,289
servicii de reparare, piese si accesorii pentru utilaje forestiere - ds timis
SCNA1130355 COMUNA DUMBRAVITA CUI: 4777132 43262000-7 11.09.2026 964,149
contractul de achizitie publica privind achizitia de echipamente aferente platformei tip pc2 in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna dumbravita judetul brasov prin pnrr, c 3: managementul deseurilor, investitia i2. dezvoltarea infrastructurii pentru managementul gunoiului de grajd si al altor deseuri agricole compostabil
CAN1172976 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 80530000-8 18.08.2026 123,300
achizitia de servicii pentru organizarea de cdl si programe de studii relevante, inovatoare care sa conduca la formarea de competente relevante pentru piata muncii, verzi, digitale etc. pentru obiectivul construire infrastructura pentru invatamantul dual - agritech
SCNA1135247 OCOLUL SILVIC VALEA ILVEI CUI: 15580313 16600000-1 23.07.2026 1,074,355
investitii in tehnologii forestiere pentru ocolul silvic valea ilvei - lot 1 - achizitionarea de tractor cu remorca si incarcator frontal, lot 2 - achizitionarea de utilaje tehnologice, lot 3 - achizitionarea de echipamente pentru supraveghere
CAN1149665 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 02.07.2026 743,384
furnizare piese de schimb, montare, repararea si service de intretinere, inclusiv itp, utilaje terasiere (taf) din dotarea ds. mures
CAN1170179 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 25.06.2026 601,461
contract furnizare piese si accesorii, servicii de reparare utilaje forestiere iii - d.s. prahova
SCNA1133932 COMUNA COSMESTI CUI: 3655943 16000000-5 11.06.2026 868,378
furnizare utilaje si echipamente necesare operarii platformei comunale pentru gunoi de grajd in cadrul proiectului infiintare platforma comunala pentru gunoi de grajd in comuna cosmesti, cod proiect c3i2a0123000214 finantat prin planul national de redresare si rezilienta - apel nr. pnrr/2023/c3/s/i.2.a-b
SCNA1132199 OCOLUL SILVIC CODRII CAMARII RA CUI: 16907635 16700000-2 25.05.2026 447,920
furnizare produse- utilaje si echipamente necesare pentru implementarea proiectului dotarea ocolului silvic codrii camarii cu echipamente pentru eficientizarea activitatilor forestiere si cresterea capacitatii operationale, nr. contract de finantare c2402s000011560500010/15.10.2025
CAN1167445 ORASUL STEFANESTI CUI: 3373403 43262000-7 12.05.2026 1,117,000
achizitie utilaje pentru realizarea obiectivului de investitii dezvoltarea infrastructurii pentru managementul gunoiului de grajd si al altor deseuri agricole compostabile - sisteme integrate de colectare si valorificare a gunoiului de grajd - cod proiect c3i2b0123000265
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/1235170
  • /api/v1/suppliers/1235170/revenue
  • /api/v1/suppliers/1235170/scores
  • /api/v1/suppliers/1235170/benchmarks
  • /api/v1/red-flags/by-supplier/1235170
  • /api/v1/suppliers/1235170/years
  • /api/v1/suppliers/1235170/cpv
  • /api/v1/suppliers/1235170/clients
  • /api/v1/suppliers/1235170/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API