Skip to content

CUI: 14440150 SRL ARAD LOC. SEBIS, ORAS SEBIS Flagged by 1 indicators

IMPACT-CONSTRUCT SRL

Registered: 11.02.2002 STR. CRISULUI, 6, 2825 https://www.impactconstruct.ro

Total revenue

3.72 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

698,564 RON

267 purchases

Offline purchases

20,460 RON

43 purchases

Tenders

3.00 Mn.

1 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

80.7%

Main client: COMPANIA NATIONALA DE INVESTITII CNI SA

National median: 30.2%

Ranked 1,458 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 1
#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 33; the other 21 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
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 2,999,841 2,999,841 80.7% 0.0% 1 2019
COMUNA TARNOVA CUI: 3518890 168,337 —— 168,337 4.5% 0.2% 5 2018–2023
LICEUL TEORETIC SEBIS CUI: 3518954 114,557 —— 114,557 3.1% 2.2% 44 2018–2026
ORAS SEBIS CUI: 3518970 100,402 —— 100,402 2.7% 0.1% 10 2021–2024
COMUNA BUTENI CUI: 3518997 83,923 —— 83,923 2.3% 0.1% 33 2018–2026
COMUNA BELIU CUI: 3520180 80,680 —— 80,680 2.2% 0.3% 4 2020
SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 57,153 —— 57,153 1.5% 0.4% 91 2018–2026
COMUNA DEZNA CUI: 3520148 17,719 17,196 — 34,915 0.9% 0.1% 57 2018–2026
COMUNA CHISINDIA CUI: 3519011 20,715 —— 20,715 0.6% 0.1% 17 2018–2025
RECONS SA CUI: 8189348 17,619 2,100 — 19,719 0.5% 0.1% 19 2023
SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 13,983 —— 13,983 0.4% 1.3% 3 2018–2023
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 6,551 —— 6,551 0.2% 0.0% 5 2018–2022
LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 5,840 —— 5,840 0.2% 0.2% 1 2019
SCOALA GIMNAZIALA BARSA CUI: 29047710 3,103 —— 3,103 0.1% 1.1% 3 2023
SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 2,664 389 — 3,053 0.1% 0.0% 9 2020–2024
COMUNA BIRSA CUI: 3518989 2,753 —— 2,753 0.1% 0.0% 3 2018–2024
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 1,434 —— 1,434 0.0% 0.0% 1 2025
COMUNA CERMEI CUI: 3520199 742 —— 742 0.0% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 470 — 470 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA DEZNA CUI: 29047672 345 —— 345 0.0% 0.4% 1 2018
SCOALA GIMNAZIALA SILINDIA CUI: 29058396 — 305 — 305 0.0% 0.1% 1 2023
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 44 —— 44 0.0% 0.0% 1 2019

1-22 of 22 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
DA41257851 LICEUL TEORETIC SEBIS CUI: 3518954 44100000-1 24.09.2026 1,556
materiale de constructii si articole conexe
DA41185724 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 44100000-1 15.09.2026 828
pachet materiale de constructii
DA41185747 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 44100000-1 15.09.2026 93
pachet materiale constructii
DA41059180 COMUNA BUTENI CUI: 3518997 44100000-1 27.08.2026 522
pachet materiale constructii
DA41034722 COMUNA BUTENI CUI: 3518997 44100000-1 24.08.2026 463
pachet materiale constructii
DA41002904 COMUNA BUTENI CUI: 3518997 44100000-1 17.08.2026 6,538
pachet materiale constructii
DA40993281 COMUNA DEZNA CUI: 3520148 44111400-5 14.08.2026 337
var hidratat
DA40803940 COMUNA BUTENI CUI: 3518997 44100000-1 10.07.2026 1,883
pachet materiale constructii
DA40793152 COMUNA BUTENI CUI: 3518997 44100000-1 09.07.2026 958
pachet materiale constructii
DA40773897 COMUNA BUTENI CUI: 3518997 44100000-1 07.07.2026 233
pachet materiale constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853354 COMUNA DEZNA CUI: 3520148 44163100-1 14.09.2026 327
achizitionare diverse materiale de constructii necesare pentru reparatii gard teren fotbal conform referat nr. 3797/07.09.2026
DAN2853347 COMUNA DEZNA CUI: 3520148 44190000-8 14.09.2026 307
achizitionare diverse materiale de constructii necesare pentru reparatii gard teren fotbal conform referat nr. 3797/07.09.2026
DAN2846751 COMUNA DEZNA CUI: 3520148 44111400-5 03.09.2026 385
achizitionare diverse articole necesare pentru intretinere parcuri conform referat nr.2702/28.08.2026
DAN2826779 COMUNA DEZNA CUI: 3520148 31680000-6 07.08.2026 42
achizitie materiale electrice conform referat de necesitate 3377/03.08.2026
DAN2812346 COMUNA DEZNA CUI: 3520148 43323000-3 20.07.2026 101
achizitionare materiale si accesorii necesare intetinerii sistemului de irigatii conform referat 3204/15.07.2026
DAN2812339 COMUNA DEZNA CUI: 3520148 43323000-3 20.07.2026 138
achizitionare materiale si accesorii necesare intetinerii sistemului de irigatii conform referat 3204/15.07.2026
DAN2774729 COMUNA DEZNA CUI: 3520148 44190000-8 09.06.2026 67
achizitionare materiale constructii ( necesare pt pod cetate )
DAN2741789 COMUNA DEZNA CUI: 3520148 44423000-1 28.04.2026 1,008
achizitionare diverse materiale necesare intretinerii terenului de fotbal conform referat de necesitate nr.1066/23.03.2026
DAN2722078 COMUNA DEZNA CUI: 3520148 44423000-1 02.04.2026 93
achizitionare materiale necesare pentru intretinerea terenului de fotbal conform referat nr.1109/24.03.2026
DAN2708182 COMUNA DEZNA CUI: 3520148 44810000-1 19.03.2026 167
achizitionare diferite articole pentru vopsit poarta scolii.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1025716 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 02.11.2022 2,999,841
executie lucrari - pachet 187 lot 1-2, respectiv:<br> lot 1 - construire si dotare camin cultural in sat brusturoasa, comuna brusturoasa, judetul bacau <br>lot 2 - reabilitare, modernizare, extindere si dotare camin cultural din localitatea tarnova, comuna tarnova, judetul arad
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/14440150
  • /api/v1/suppliers/14440150/revenue
  • /api/v1/suppliers/14440150/scores
  • /api/v1/suppliers/14440150/benchmarks
  • /api/v1/red-flags/by-supplier/14440150
  • /api/v1/suppliers/14440150/years
  • /api/v1/suppliers/14440150/cpv
  • /api/v1/suppliers/14440150/clients
  • /api/v1/suppliers/14440150/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API