Skip to content

CUI: 1388491 SRL TELEORMAN SAT ISLAZ, COMUNA ISLAZ

BUMERANG IMPEX SRL

Registered: 09.07.1992 VIOLETELOR, 1335, 147160 https://www.bumerangimpex.ro

Total revenue

95,875 RON

23 client authorities · paid between 2018 and 2024

Direct purchases

92,525 RON

41 purchases

Offline purchases

3,350 RON

5 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

52.7%

Main client: APA SERV SA

National median: 30.2%

Ranked 7,284 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 11 largest CPV groups, out of 11; 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
APA SERV SA CUI: 22224874 50,550 —— 50,550 52.7% 0.0% 3 2018–2020
UM 0723 ALEXANDRIA CUI: 10327078 6,723 —— 6,723 7.0% 0.2% 1 2022
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 5,800 250 — 6,050 6.3% 0.1% 4 2022–2024
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 5,000 —— 5,000 5.2% 0.0% 1 2024
DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 5,000 —— 5,000 5.2% 0.9% 1 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 2,320 —— 2,320 2.4% 0.0% 2 2020–2022
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 300 2,000 — 2,300 2.4% 0.0% 3 2018–2023
AUTORITATEA VAMALA ROMANA CUI: 45789320 2,300 —— 2,300 2.4% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 2,300 —— 2,300 2.4% 0.0% 5 2018–2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 2,150 —— 2,150 2.2% 0.1% 4 2018–2024
DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 2,000 —— 2,000 2.1% 0.4% 1 2022
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 1,872 —— 1,872 2.0% 0.1% 2 2019–2021
AGENTIA PENTRU PROTECTIA MEDIULUI TELEORMAN CUI: 3927665 1,810 —— 1,810 1.9% 0.2% 3 2018–2020
LICEUL TEORETIC ZIMNICEA CUI: 4568357 1,350 —— 1,350 1.4% 0.1% 2 2020
GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 900 —— 900 0.9% 0.0% 2 2018
TRIBUNALUL TELEORMAN CUI: 4469078 800 —— 800 0.8% 0.0% 4 2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 — 600 — 600 0.6% 0.0% 1 2020
SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972 550 —— 550 0.6% 0.2% 1 2019
LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 — 500 — 500 0.5% 0.0% 1 2018
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 300 —— 300 0.3% 0.0% 1 2018
LICEUL TEHNOLOGIC NR1 CUI: 4469060 200 —— 200 0.2% 0.0% 1 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 150 —— 150 0.2% 0.0% 1 2018
INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 150 —— 150 0.2% 0.0% 1 2018

1-23 of 23 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
DA36836539 INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 71631000-0 01.11.2024 5,000
pachet prestari servicii rsvti
DA36833432 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 71631000-0 01.11.2024 1,150
centrul scolar de educatie incluziva alexandria
DA34958915 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 66519200-3 02.02.2024 1,000
revizie tehnica iugn
DA34958091 DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 24100000-5 02.02.2024 5,000
verificare tehnica instalatie gpl si rezervoare gpl.
DA34745850 AUTORITATEA VAMALA ROMANA CUI: 45789320 24100000-5 20.12.2023 2,300
verificare tehnica periodica iugn ct si cos de fum
DA33668379 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 43611700-6 17.07.2023 2,400
executie instalatie de utilizare gaze naturale
DA33668257 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 45255400-3 17.07.2023 2,400
executie instalatie de utilizare gaze naturale
DA31835437 DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 45255400-3 09.11.2022 2,000
montare,instalare,pif centrala termica +piese ct
DA31766315 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 71631000-0 01.11.2022 1,320
verificare tehnica periodica centrala termica si cos de fum
DA31592419 UM 0723 ALEXANDRIA CUI: 10327078 71631000-0 12.10.2022 6,723
verificare periodica a instalatiilor de utilizare gn,a ct si a cosului de fum

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2063023 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 50720000-8 11.12.2023 1,600
verificare, curatare cos fum
DAN2063011 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 50720000-8 11.12.2023 400
verficare, curatare cos fum
DAN1619035 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 79993100-2 25.01.2022 250
notificare trim. i-achizitii offline-verificare tehnica periodica instalatie de utilizare gaze naturale
DAN1399562 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 98390000-3 08.01.2021 600
achizitionare servicii de curatare a cosurilor de fum
DAN1061548 LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 71319000-7 21.01.2019 500
verificare cos fum centrala
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/1388491
  • /api/v1/suppliers/1388491/revenue
  • /api/v1/suppliers/1388491/scores
  • /api/v1/suppliers/1388491/benchmarks
  • /api/v1/red-flags/by-supplier/1388491
  • /api/v1/suppliers/1388491/years
  • /api/v1/suppliers/1388491/cpv
  • /api/v1/suppliers/1388491/clients
  • /api/v1/suppliers/1388491/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API