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CUI: 14823112 SRL ILFOV ORAS POPESTI LEORDENI Flagged by 1 indicators

IKEN CONSTRUCT MANAGEMENT SRL

Registered: 16.05.2019 BIRUINTEI, 31, 77160 https://www.iken.ro

Total revenue

4.93 Mn.

11 client authorities · paid between 2018 and 2023

Direct purchases

77,300 RON

3 purchases

Offline purchases

258,346 RON

18 purchases

Tenders

4.59 Mn.

20 contracts

Won without competition

16.8%

7 of 11 lots

National rate: 34.3%

Ranked 8,067 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

69.2%

Main client: OMV PETROM SA

National median: 30.2%

Ranked 3,082 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 7
#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 6 largest CPV groups, out of 6; 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
OMV PETROM SA CUI: 1590082 — 243,759 3,169,379 3,413,138 69.2% 0.2% 25 2018–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 —— 424,226 424,226 8.6% 0.3% 2 2021–2022
MUNICIPIUL BRASOV CUI: 4384206 —— 305,350 305,350 6.2% 0.0% 3 2018–2021
JUDETUL BISTRITA-NASAUD CUI: 4347550 —— 229,658 229,658 4.7% 0.0% 3 2018
METROREX SA CUI: 13863739 —— 208,961 208,961 4.2% 0.0% 1 2022
MUNICIPIUL CALARASI CUI: 4445370 —— 165,077 165,077 3.4% 0.0% 1 2018
MUNICIPIUL TARGOVISTE CUI: 4279944 —— 87,044 87,044 1.8% 0.0% 1 2020
HYDROKOV SA CUI: 8574327 73,800 —— 73,800 1.5% 0.0% 2 2018–2021
ORASUL CERNAVODA CUI: 4304568 — 14,587 — 14,587 0.3% 0.0% 1 2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 4,000 4,000 0.1% 0.0% 1 2018
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 3,500 —— 3,500 0.1% 0.0% 1 2018

1-11 of 11 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
DA28214544 HYDROKOV SA CUI: 8574327 71310000-4 17.06.2021 28,800
servicii care intra in sarcina inginerului conform contracte fidic sau echivalent
DA21664449 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 71247000-1 06.11.2018 3,500
supraveghere tehnica lucrari suplimentare la obiectivul extindere laborator national
DA20711572 HYDROKOV SA CUI: 8574327 71336000-2 29.06.2018 45,000
asistenta tehnica pentru supervizare lucrari de apa si de canalizare in judetul covasna .

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1640363 OMV PETROM SA CUI: 1590082 90713000-8 04.03.2022 7,000
prelucrare probe sol si interpretare rezultate
DAN1575071 OMV PETROM SA CUI: 1590082 90711500-9 03.12.2021 3,150
monitorizare factori mediu
DAN1551085 ORASUL CERNAVODA CUI: 4304568 71311000-1 20.10.2021 14,587
act aditional nr. 1 <br>modificare contractuala, pentru asistenta tehnica pentru managementul implementarii si supervizarea lucrarilor pentru obiectivul de investitii via verde cernavoda revitalizarea orasului cernavoda prin refunctionalizarea terenurilor destructurate si crearea de spatii verzi pentru petrecerea timpului liber
DAN1518194 OMV PETROM SA CUI: 1590082 76460000-5 18.08.2021 29,500
servicii de investigare puturi apa
DAN1400632 OMV PETROM SA CUI: 1590082 90714500-0 11.01.2021 39,250
servicii de analiza factori de mediu la 30 onde apartinand wm
DAN1383616 OMV PETROM SA CUI: 1590082 90714500-0 17.12.2020 44,328
servicii investigare la 30 sde
DAN1369868 OMV PETROM SA CUI: 1590082 71241000-9 18.11.2020 1,000
servicii permitting 3 sonde
DAN1365646 OMV PETROM SA CUI: 1590082 71241000-9 10.11.2020 16,440
servicii suplimentare de proiectare la 4 sonde scarisoara
DAN1352565 OMV PETROM SA CUI: 1590082 71241000-9 14.10.2020 2,000
servicii de intocmire documentatii tehnice
DAN1342045 OMV PETROM SA CUI: 1590082 71241000-9 29.09.2020 6,000
actualizarea documentatiilor cadastrale pentru 5 sonde zemes

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1019040 OMV PETROM SA CUI: 1590082 71242000-6 28.06.2023 3,743,933
servicii de realizare studii de mediu, proiectare, intocmire documentatii si obtinere avize, acorduri si autorizatii pentru executia lucrarilor de demolare, remediere sol contaminat si / sau reconstructie ecologica la amplasamentele facilitatilor de suprafata apartinand omv petrom s.a.
SCNA1072166 METROREX SA CUI: 13863739 71315100-0 01.07.2022 208,961
servicii de consultanta, supervizare lucrari si asistenta tehnica pentru obiectivul de investitii accesibilizarea statiilor de metrou in functiune pentru persoanele cu deficiente de vedere
SCNA1067509 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 71520000-9 30.03.2022 144,776
servicii de supervizare, consultanta si asistenta tehnica pentru lucrarile de proiectare si executie din cadrul obiectivului de investitii centru de instruire-pregatire destinat activitatilor cdi-caart
SCNA1055561 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 71520000-9 26.07.2021 279,450
servicii de supervizare, consultanta si asistenta tehnica pentru lucrarile de proiectare si executie din cadrul obiectivului de investitii platforma de dezvoltare tehnologica - tga technologies for green aviation
SCNA1004482 MUNICIPIUL CALARASI CUI: 4445370 71520000-9 09.06.2021 165,077
servicii de asistenta tehnica prin dirigentie de santier pentru proiectul : dezvoltarea patrimoniului cultural prin restaurarea monumentului istoric posta veche din mun. calarasi
SCNA1049632 MUNICIPIUL BRASOV CUI: 4384206 71356200-0 16.02.2021 187,995
servicii de asistenta tehnica - dirigentie de santier pentru urmarirea realizarii obiectivului reabilitare si modernizare colegiul tehnic maria baiulescu
SCNA1045194 MUNICIPIUL TARGOVISTE CUI: 4279944 71520000-9 04.11.2020 87,044
achizitie de servicii asistenta tehnica si supraveghere lucrari pentru obiectivul de investitii ,,imbunatatirea infrastructurii educationale prin extinderea, reabilitarea, modernizarea si echiparea scolii gimnaziale ,,radu cel mare din targoviste, jud.dambovita - pmt-2020-p-034, cod unic de identificare procedura 4279944-2020-32
CAN1033708 MUNICIPIUL BRASOV CUI: 4384206 71311100-2 14.05.2020 68,894
servicii de asistenta tehnica - dirigentie de santier, pentru urmarirea realizarii lucrarilor suplimentare si de remediere in vederea finalizarii obiectivului de investitii cattia-etapa ii
CAN1009123 MUNICIPIUL BRASOV CUI: 4384206 71311100-2 14.12.2018 48,461
asistenta tehnica - dirigentie de santier, pentru urmarirea realizarii lucrarilor suplimentare si de remediere in vederea finalizarii obiectivului de investitii ,,cattia
SCNA1006387 JUDETUL BISTRITA-NASAUD CUI: 4347550 71520000-9 16.10.2018 229,658
servicii de asistenta tehnica din partea dirigintelui de santier aferente contractelor de lucrari pentru proiectul modernizare dj172d: muresenii bargaului (dn17) - lac colibita - colibita - bistrita bargaului (dn17) - (dn17) josenii bargaului - stramba - ilva mica (dn17d) - poiana ilvei - magura ilvei - ilva mare - lunca ilvei - limita jud. suceava, jud. bistrita-nasaud- lot 2, lot 3, lot 4
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/14823112
  • /api/v1/suppliers/14823112/revenue
  • /api/v1/suppliers/14823112/scores
  • /api/v1/suppliers/14823112/benchmarks
  • /api/v1/red-flags/by-supplier/14823112
  • /api/v1/suppliers/14823112/years
  • /api/v1/suppliers/14823112/cpv
  • /api/v1/suppliers/14823112/clients
  • /api/v1/suppliers/14823112/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API