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CUI: 12709716 SRL GALAȚI SAT IVESTI, COMUNA IVESTI Flagged by 1 indicators

INTRANSIV SRL

Registered: 17.02.2000 IVESTI, 807170

Total revenue

28.36 Mn.

16 client authorities · paid between 2019 and 2026

Direct purchases

728,819 RON

11 purchases

Offline purchases

3,680 RON

2 purchases

Tenders

27.63 Mn.

10 contracts

Won without competition

16.3%

4 of 10 lots

National rate: 34.3%

Ranked 8,134 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

19.3%

Main client: ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 3 VERNESTI

National median: 30.2%

Ranked 31,832 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 4
#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 5 largest CPV groups, out of 5; 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
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 3 VERNESTI CUI: 40047720 —— 5,478,881 5,478,881 19.3% 92.9% 1 2024
FEDERATIA DE ORGANIZATII ALE UTILIZATORILOR DE APA PENTRU IRIGATII CETATE-GALICEA MARE CUI: 28349729 —— 5,208,062 5,208,062 18.4% 32.5% 1 2020
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BAILESTI VEST CUI: 37931270 —— 4,112,387 4,112,387 14.5% 38.4% 1 2021
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 —— 3,192,865 3,192,865 11.3% 0.1% 3 2019–2021
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP2 VERNESTI CUI: 39529768 —— 3,145,904 3,145,904 11.1% 92.1% 1 2024
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PLOT 42 CUI: 41262262 —— 2,295,073 2,295,073 8.1% 47.0% 1 2023
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP15 DEALUL VIEI CUI: 39750857 —— 2,254,976 2,254,976 8.0% 45.1% 1 2022
COMUNA HURUIESTI CUI: 4353196 183,000 — 1,936,920 2,119,920 7.5% 7.2% 4 2023–2025
COMUNA VERNESTI CUI: 4088197 411,719 —— 411,719 1.5% 0.6% 2 2025
COMUNA BUDILA CUI: 4777159 36,000 —— 36,000 0.1% 0.1% 1 2026
COMUNA MOVILENI CUI: 4867693 32,500 —— 32,500 0.1% 0.1% 2 2024
COMUNA MANASTIREA CASIN CUI: 4352980 28,000 —— 28,000 0.1% 0.0% 1 2026
COMUNA BARSANESTI CUI: 4277994 22,600 —— 22,600 0.1% 0.1% 1 2026
COMUNA ZARNESTI CUI: 3724512 15,000 —— 15,000 0.1% 0.0% 1 2026
COMUNA FRUMUSITA CUI: 3952219 — 2,672 — 2,672 0.0% 0.0% 1 2020
CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 — 1,008 — 1,008 0.0% 0.1% 1 2025

1-16 of 16 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
IRIGCONSULT COVURLUI SRL CUI: 24664588 2 4,550,049 9,100,099 2 2022–2023

1-1 of 1 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
DA40993565 COMUNA ZARNESTI CUI: 3724512 44164200-9 14.08.2026 15,000
tub dn 1500
DA40916656 COMUNA BUDILA CUI: 4777159 44164200-9 31.07.2026 36,000
achizitia a 8 buc. tub dn 1500
DA40788327 COMUNA MANASTIREA CASIN CUI: 4352980 44164200-9 08.07.2026 28,000
tuburi beton armat diverse dimensiuni
DA40704086 COMUNA BARSANESTI CUI: 4277994 44164200-9 25.06.2026 22,600
achizitie tuburi beton armat
DA38905490 COMUNA HURUIESTI CUI: 4353196 44164200-9 22.09.2025 63,500
tuburi beton armat
DA38061917 COMUNA HURUIESTI CUI: 4353196 45246000-3 12.05.2025 80,500
lucrari de decolmatare
DA37792488 COMUNA VERNESTI CUI: 4088197 45233141-9 01.04.2025 203,188
intretinere curenta si reparatii drumuri locale vernesti
DA37759371 COMUNA VERNESTI CUI: 4088197 45111100-9 28.03.2025 208,531
demolare camin cultural niscov
DA36425685 COMUNA HURUIESTI CUI: 4353196 45223821-7 03.09.2024 39,000
elemente prefabricate - caseta din beton armat
DA36319760 COMUNA MOVILENI CUI: 4867693 44164200-9 20.08.2024 5,200
tub dn 350

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2505723 CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 90512000-9 14.07.2025 1,008
prestari servicii transport deseuri reciclabile
DAN1235094 COMUNA FRUMUSITA CUI: 3952219 45500000-2 06.02.2020 2,672
servicii inchiriere excavator pe senile cu combustibil si operator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1113163 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP2 VERNESTI CUI: 39529768 45232120-9 04.11.2024 3,145,904
modernizarea infrastructurii de irigatii din plotul spp 2 vernesti din amenajarea campia buzaului, judetul buzau
SCNA1113096 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 3 VERNESTI CUI: 40047720 45232120-9 04.11.2024 5,478,881
modernizarea infrastructurii de irigatii din plotul spp 3 vernesti, din amenajarea campia buzaului, judetul buzau
SCNA1093415 COMUNA HURUIESTI CUI: 4353196 45221100-3 09.10.2023 1,936,920
executie lucrari pentru obiectivul de investitie inlaturarea efectelor calamitatilor naturale produse in anul 2016 - rest de executat, pe raza comunei huruiesti, judetul bacau
SCNA1085623 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PLOT 42 CUI: 41262262 45232120-9 27.04.2023 4,590,146
servicii de proiectare faza de proiect tehnic (pt+de), documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului reabilitarea si modernizarea plotului de irigatii spp 42, din amenajarea de irigatii campia covurlui, judetul galati
SCNA1075803 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP15 DEALUL VIEI CUI: 39750857 45232121-6 09.09.2022 4,509,953
servicii de proiectare faza de proiect tehnic (pt+de), documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului modernizarea infrastructurii de irigatii din plotul spp15 dealul viei din amenajarea campia buzaului, judetul buzau
CAN1065240 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45112500-0 28.10.2021 2,893,426
23/ 2021 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare -lucrari de reparatii la spa dunare, sifon malina, sifon lozova, sifon negrea, sifon suhurlui, sifon valea gerului, sifon calmatui si ca barbosi din amenajarea campia covurlui, aflate in administrarea filialei teritoriale de imbunatatiri funciare galati.
SCNA1051768 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BAILESTI VEST CUI: 37931270 45232120-9 22.04.2021 4,112,387
executie lucrari in cadrul proiectului ,,modernizarea si retehnologizarea spp14, o.u.a.i. bailesti vest
CAN1028062 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45112500-0 25.05.2020 333,550
68 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare
SCNA1036494 FEDERATIA DE ORGANIZATII ALE UTILIZATORILOR DE APA PENTRU IRIGATII CETATE-GALICEA MARE CUI: 28349729 45232120-9 06.05.2020 5,208,062
executia lucrarilor de modernizare a infrastructurii de irigatii in cadrul proiectului modernizarea infrastructurii de irigatii aferente statiilor de baza si repompare apartinand f.o.u.a.i. cetate - galicea mare
CAN1016559 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45112500-0 18.07.2019 1,552,965
28 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare
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/12709716
  • /api/v1/suppliers/12709716/revenue
  • /api/v1/suppliers/12709716/scores
  • /api/v1/suppliers/12709716/benchmarks
  • /api/v1/red-flags/by-supplier/12709716
  • /api/v1/suppliers/12709716/years
  • /api/v1/suppliers/12709716/cpv
  • /api/v1/suppliers/12709716/clients
  • /api/v1/suppliers/12709716/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API