Skip to content

CUI: 15023118 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

IVAS SERVICE SRL

Registered: 19.11.2002 STR. RITMULUI, 4 https://www.ivasservice.ro

Total revenue

2.03 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

2.03 Mn.

410 purchases

Offline purchases

2,880 RON

3 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

61.5%

Main client: FEDERATIA ROMANA DE KEMPO

National median: 30.2%

Ranked 4,697 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 7 largest CPV groups, out of 7; 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
FEDERATIA ROMANA DE KEMPO CUI: 25209410 1,250,849 —— 1,250,849 61.5% 12.9% 52 2019–2026
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 188,040 —— 188,040 9.2% 0.1% 1 2026
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 178,414 1,090 — 179,504 8.8% 1.1% 101 2018–2026
FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 176,120 —— 176,120 8.7% 2.6% 40 2018–2019
FEDERATIA ROMANA DE LUPTE CUI: 4204143 102,818 —— 102,818 5.1% 0.8% 152 2018–2023
INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 40,481 —— 40,481 2.0% 0.2% 31 2018–2020
FEDERATIA ROMANA DE BADMINTON CUI: 4266219 37,168 —— 37,168 1.8% 19.9% 9 2018–2019
FEDERATIA ROMANA SPORTUL PENTRU TOTI CUI: 4266243 23,448 —— 23,448 1.2% 1.6% 10 2018–2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 13,440 —— 13,440 0.7% 0.0% 1 2024
LABORATOR DE CONTROL DOPING CUI: 36413717 6,627 —— 6,627 0.3% 0.0% 2 2018
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 3,650 1,350 — 5,000 0.3% 0.0% 2 2018–2023
FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 4,840 —— 4,840 0.2% 0.1% 4 2020
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 3,560 —— 3,560 0.2% 0.0% 1 2024
TEATRUL LUCEAFARUL CUI: 4981310 864 —— 864 0.0% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 706 —— 706 0.0% 0.0% 4 2018
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 440 — 440 0.0% 0.0% 1 2025
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 196 —— 196 0.0% 0.0% 1 2018

1-17 of 17 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
DA40757795 FEDERATIA ROMANA DE KEMPO CUI: 25209410 60400000-2 03.07.2026 2,650
achizitie directa
DA40721587 FEDERATIA ROMANA DE KEMPO CUI: 25209410 60400000-2 29.06.2026 21,080
achizitie directa
DA40690792 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 55110000-4 25.06.2026 188,040
servicii de cazare si masa pentru derularea stagiilor de practica pentru studenti
DA40216799 FEDERATIA ROMANA DE KEMPO CUI: 25209410 60400000-2 21.04.2026 900
achizitie directa
DA40216828 FEDERATIA ROMANA DE KEMPO CUI: 25209410 60400000-2 21.04.2026 7,540
achizitie directa
DA40135315 FEDERATIA ROMANA DE KEMPO CUI: 25209410 60400000-2 02.04.2026 19,800
achizitie directa
DA39911409 AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 34980000-0 27.02.2026 2,700
bilet avion + tren bucuresti -paris- strasbourg -paris- bucuresti
DA39911446 AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 66512220-0 27.02.2026 61
asigurare individuala de calatorie in strainatate- strasbourg
DA39750687 AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 66512220-0 02.02.2026 62
asigurare medicala de calatorie londra
DA39745111 AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 34980000-0 30.01.2026 1,430
bilet avion bucuresti - londra - bucuresti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2409337 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 66512220-0 20.03.2025 440
asigurari medicale de calatorie - 5 buc
DAN1989876 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 60400000-2 30.08.2023 1,350
bilet de avion 78/8
DAN1027145 AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 60420000-8 30.10.2018 1,090
bilet avion otopeni cluj-cluj otopeni
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/15023118
  • /api/v1/suppliers/15023118/revenue
  • /api/v1/suppliers/15023118/scores
  • /api/v1/suppliers/15023118/benchmarks
  • /api/v1/red-flags/by-supplier/15023118
  • /api/v1/suppliers/15023118/years
  • /api/v1/suppliers/15023118/cpv
  • /api/v1/suppliers/15023118/clients
  • /api/v1/suppliers/15023118/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API