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CUI: 14936812 SRL ALBA MUNICIPIUL AIUD Flagged by 1 indicators

IMOCON SRL

Registered: 08.10.2002 STR. GHEORGHE DOJA, 3, 3325 https://www.imocon.ro

Total revenue

9.78 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.30 Mn.

81 purchases

Offline purchases

83,769 RON

4 purchases

Tenders

8.39 Mn.

5 contracts

Won without competition

98.0%

4 of 5 lots

National rate: 34.3%

Ranked 899 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

37.8%

Main client: AQUACARAS SA

National median: 30.2%

Ranked 14,898 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 12 largest CPV groups, out of 18; the other 6 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
AQUACARAS SA CUI: 16868757 107,225 — 3,588,290 3,695,515 37.8% 0.4% 18 2023–2025
EURO APAVOL SA CUI: 27778056 —— 2,109,999 2,109,999 21.6% 0.4% 1 2026
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 —— 1,492,750 1,492,750 15.3% 0.2% 1 2024
APA-CANAL 2000 SA CUI: 13009001 —— 1,036,000 1,036,000 10.6% 0.1% 1 2022
AQUATIM SA CUI: 3041480 437,036 —— 437,036 4.5% 0.0% 26 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 167,800 167,800 1.7% 0.0% 1 2020
APAVITAL SA CUI: 1959768 130,611 —— 130,611 1.3% 0.0% 2 2024
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 110,666 —— 110,666 1.1% 0.0% 2 2026
COMUNA FUNDATA CUI: 4777280 106,303 —— 106,303 1.1% 0.4% 2 2022–2024
APASERV SATU MARE SA CUI: 16844952 66,408 37,401 — 103,809 1.1% 0.0% 14 2018–2025
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 87,794 —— 87,794 0.9% 0.0% 1 2021
RAJA SA CUI: 1890420 80,873 —— 80,873 0.8% 0.0% 1 2022
COMPANIA DE APA ARIES SA CUI: 20330054 65,758 —— 65,758 0.7% 0.0% 2 2024–2026
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 40,150 —— 40,150 0.4% 0.2% 1 2020
APAVIL SA CUI: 16468149 25,762 13,414 — 39,176 0.4% 0.0% 3 2020–2023
APA SERV VALEA JIULUI SA CUI: 7392416 — 24,061 — 24,061 0.3% 0.0% 1 2019
APA-CANAL ILFOV SA CUI: 25709173 17,873 —— 17,873 0.2% 0.0% 7 2024–2026
COMPANIA DE APA OLTENIA SA CUI: 11400673 15,913 —— 15,913 0.2% 0.0% 2 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 8,893 — 8,893 0.1% 0.0% 1 2023
SECOM SA CUI: 1605884 5,811 —— 5,811 0.1% 0.0% 2 2023
SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 1,998 —— 1,998 0.0% 0.2% 1 2025

1-21 of 21 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
MASCHINENBAU INDUSTRY SRL CUI: 33239200 1 2,109,999 4,219,998 1 2026
TDE - TERRITORIAL DATA ELABORATION SRL CUI: 13485099 1 1,492,750 2,985,500 1 2024

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
DA41244042 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 43130000-3 23.09.2026 10,678
tub de expandare 135/205 pentru tevile de 160 mm
DA41229364 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 43132100-8 22.09.2026 99,988
foreza terra hammer t135f cu accesorii
DA41186527 COMPANIA DE APA ARIES SA CUI: 20330054 50800000-3 15.09.2026 3,210
reparatie foreza t080 plus sk
DA41157936 APA-CANAL ILFOV SA CUI: 25709173 71631100-1 11.09.2026 2,493
revizie pompa hudig diva 350 - if87aif
DA41084643 AQUATIM SA CUI: 3041480 09211100-2 01.09.2026 1,392
lubricant terra bidon 5l previne inghetarea, biodegradabil
DA40910645 AQUATIM SA CUI: 3041480 50800000-3 30.07.2026 2,586
reparatie foreza t068
DA40606704 AQUATIM SA CUI: 3041480 50800000-3 11.06.2026 3,345
reparatie foreza t080 plus sk
DA39991048 APA-CANAL ILFOV SA CUI: 25709173 42124130-4 16.03.2026 594
tampon cauciuc-metal tip b, 30x20 mm, din otel inoxidabil
DA40003918 APA-CANAL ILFOV SA CUI: 25709173 71631100-1 16.03.2026 4,923
revizie pompa hudig hc 551/31 - if83aif / if82aif
DA39864590 APA-CANAL ILFOV SA CUI: 25709173 71631100-1 19.02.2026 4,925
revizie pompa hudig diva 350

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2532719 APASERV SATU MARE SA CUI: 16844952 43132100-8 21.08.2025 37,401
utilaj subforare terra hammer tu 068 plus sk
DAN2044200 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34300000-0 13.11.2023 8,893
ciocan demolator pentru tm, l3
DAN1890049 APAVIL SA CUI: 16468149 50531000-6 31.05.2023 13,414
revizie si reparatie rachete foraj transversal
DAN1158411 APA SERV VALEA JIULUI SA CUI: 7392416 35820000-8 26.09.2019 24,061
cutie completa tip minibox cu extensie si spraituri tip c

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173695 EURO APAVOL SA CUI: 27778056 34144000-8 03.09.2026 4,219,998
cf-02 lotul 3: unitate mobila pentru interventii retele;
CAN1124666 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 34711200-6 10.08.2026 6,638,900
achizitie echipamente de investigare si monitorizare a starii infrastructurii de aparare(unmaned aerial vehicles (uav) dotate cu echipamente lidar/flir, multispectru si alti senzori, inclusiv training si echipament pentru tomografierea digurilor - geoelectrorezistiv/georadar, inclusiv training- loturile 1 si 2
CAN1095714 AQUACARAS SA CUI: 16868757 42900000-5 12.01.2023 3,588,290
cs-cf-03 furnizare echipamente operationale
SCNA1069316 APA-CANAL 2000 SA CUI: 13009001 43124100-9 09.05.2022 1,036,000
achizitie echipament tehnologic de reabilitare (inlocuire) a conductelor
SCNA1048144 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 43124100-9 04.01.2021 167,800
foreza orizontala cu motocompresor mobil
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/14936812
  • /api/v1/suppliers/14936812/revenue
  • /api/v1/suppliers/14936812/scores
  • /api/v1/suppliers/14936812/benchmarks
  • /api/v1/red-flags/by-supplier/14936812
  • /api/v1/suppliers/14936812/years
  • /api/v1/suppliers/14936812/cpv
  • /api/v1/suppliers/14936812/clients
  • /api/v1/suppliers/14936812/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API