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CUI: 15289188 SRL DÂMBOVIȚA LOC. PUCIOASA, ORAS PUCIOASA

IGEROM COM SRL

Registered: 13.03.2003 STR. REPUBLICII, 87

Total revenue

14,571 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

4,563 RON

21 purchases

Offline purchases

10,008 RON

49 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

21.1%

Main client: COMUNA VARFURI

National median: 30.2%

Ranked 30,067 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 5 largest CPV groups, out of 5; 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
COMUNA VARFURI CUI: 4576708 — 3,072 — 3,072 21.1% 0.0% 13 2020–2026
SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 2,862 —— 2,862 19.6% 0.1% 12 2023–2026
COMUNA VULCANA-BAI CUI: 4206918 — 2,675 — 2,675 18.4% 0.0% 17 2018–2026
COMUNA GURA SUTII CUI: 4402701 — 1,260 — 1,260 8.7% 0.0% 5 2022
COMUNA VALEA LUNGA CUI: 4344554 — 1,075 — 1,075 7.4% 0.0% 3 2021–2026
COMUNA GLODENI CUI: 4402671 869 —— 869 6.0% 0.0% 5 2018–2026
COMUNA MOTAIENI CUI: 4280337 — 858 — 858 5.9% 0.0% 4 2023–2025
SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 706 —— 706 4.9% 0.0% 3 2018
ORAS FIENI CUI: 4280310 — 303 — 303 2.1% 0.0% 2 2020–2021
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 — 269 — 269 1.9% 0.0% 2 2020–2021
COMUNA IEDERA CUI: 4344287 — 210 — 210 1.4% 0.0% 1 2024
COMUNA VULCANA PANDELE CUI: 14932420 — 202 — 202 1.4% 0.0% 1 2021
COMUNA MOROENI CUI: 4280116 126 —— 126 0.9% 0.0% 1 2018
ORASUL PUCIOASA CUI: 4280302 — 84 — 84 0.6% 0.0% 1 2021

1-14 of 14 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
DA40864359 COMUNA GLODENI CUI: 4402671 71631200-2 22.07.2026 289
verificare tehnica microbuz scolar db09hah
DA40719837 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 71631200-2 01.07.2026 289
inspectie tehnica periodica - db 25 prf
DA40643810 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 71631200-2 17.06.2026 289
inspectie tehnica periodica
DA38438294 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 71631200-2 01.07.2025 294
verificare tehnica periodica - db 25 prf
DA38341017 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 71631200-2 16.06.2025 294
taxa itp - db 01 prf
DA37390089 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 71631200-2 30.01.2025 294
inspectie tehnica periodica db 31 prf
DA37022406 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 71631200-2 26.11.2024 252
verificare tehnica periodica - db 03 prf
DA36743109 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 71631200-2 18.10.2024 134
verificare tehnica - db 02 0rf
DA34942578 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 71631200-2 31.01.2024 210
inspecteie tehnica periodica - db 31 prf
DA34549145 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 71631200-2 22.11.2023 210
inspectia tehnica periodica pentru db 03 prf

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843297 COMUNA VARFURI CUI: 4576708 71631200-2 31.08.2026 289
itp microbuz scolar db 15 vdr
DAN2814446 COMUNA VULCANA-BAI CUI: 4206918 71631200-2 22.07.2026 165
verificare auto-itp
DAN2757515 COMUNA VARFURI CUI: 4576708 71631200-2 15.05.2026 289
verificare auto itp autonacela db 18 prv
DAN2745630 COMUNA VARFURI CUI: 4576708 71631200-2 04.05.2026 149
verificare auto itp skoda superb db 07 edu
DAN2745625 COMUNA VARFURI CUI: 4576708 71631200-2 04.05.2026 289
verificare auto itp autoutilitara db 34 prv
DAN2736403 COMUNA VARFURI CUI: 4576708 50118400-9 22.04.2026 289
verificare auto db11vdr
DAN2717987 COMUNA VALEA LUNGA CUI: 4344554 71631200-2 31.03.2026 579
verificare auto
DAN2682128 COMUNA MOTAIENI CUI: 4280337 71631200-2 13.02.2026 198
inspectir tehnica periodica
DAN2620833 COMUNA VULCANA-BAI CUI: 4206918 71631200-2 05.12.2025 149
itp db 11 cvb
DAN2617418 COMUNA MOTAIENI CUI: 4280337 71631200-2 03.12.2025 198
servicii de inspectie periodica auto db 06nlz
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/15289188
  • /api/v1/suppliers/15289188/revenue
  • /api/v1/suppliers/15289188/scores
  • /api/v1/suppliers/15289188/benchmarks
  • /api/v1/red-flags/by-supplier/15289188
  • /api/v1/suppliers/15289188/years
  • /api/v1/suppliers/15289188/cpv
  • /api/v1/suppliers/15289188/clients
  • /api/v1/suppliers/15289188/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API