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CUI: 15343589 SRL ILFOV LOC. PANTELIMON, ORAS PANTELIMON

EDY IMPEX 2003 SRL

Registered: 31.03.2003 STR. DUNARII, 14A util-tehnic.ro

Total revenue

32,475 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

28,776 RON

23 purchases

Offline purchases

3,699 RON

6 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

46.9%

Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA

National median: 30.2%

Ranked 9,658 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 9 largest CPV groups, out of 9; 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
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 15,233 —— 15,233 46.9% 0.0% 2 2018–2026
MINISTERUL FINANTELOR CUI: 4221306 3,312 —— 3,312 10.2% 0.0% 1 2020
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 2,210 —— 2,210 6.8% 0.0% 3 2018–2020
ENET SA CUI: 8123890 2,000 —— 2,000 6.2% 0.0% 1 2021
COMUNA CIOROGIRLA CUI: 4532450 — 1,680 — 1,680 5.2% 0.0% 1 2021
COMUNA MITRENI CUI: 3966290 1,605 —— 1,605 4.9% 0.0% 3 2021
J N O GROUP SRL CUI: 21473451 1,218 —— 1,218 3.8% 10.8% 1 2018
APAVITAL SA CUI: 1959768 — 849 — 849 2.6% 0.0% 1 2020
TURSIB SA CUI: 789401 761 —— 761 2.3% 0.0% 1 2018
MONETARIA STATULUI RA CUI: 427304 715 —— 715 2.2% 0.0% 2 2019–2021
CITADIN ZALAU SRL CUI: 27243753 480 —— 480 1.5% 0.0% 1 2018
UNITATEA MILITARA 01512 CUI: 4241117 — 436 — 436 1.3% 0.0% 1 2021
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 — 366 — 366 1.1% 0.0% 1 2019
COMUNA BARU CUI: 4521427 341 —— 341 1.1% 0.0% 1 2021
COMUNA MIHAESTI CUI: 4122540 328 —— 328 1.0% 0.0% 1 2021
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 244 —— 244 0.8% 0.0% 3 2018–2019
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 242 — 242 0.8% 0.0% 1 2022
COMUNA REMETI CUI: 3695298 190 —— 190 0.6% 0.0% 1 2021
TERMO URBAN CRAIOVA SRL CUI: 35182401 — 126 — 126 0.4% 0.0% 1 2022
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 80 —— 80 0.3% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 59 —— 59 0.2% 0.0% 1 2018

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41252392 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 24957000-7 28.09.2026 13,855
achizitie aditivi conform rn aihcb sos 233-01.07.2026
DA27921123 COMUNA MIHAESTI CUI: 4122540 34330000-9 10.05.2021 328
gresoare hidraulice
DA27834747 COMUNA REMETI CUI: 3695298 43800000-1 23.04.2021 190
echipament de atelier
DA27774724 MONETARIA STATULUI RA CUI: 427304 34640000-5 15.04.2021 480
spray vaselina siliconica
DA27723070 ENET SA CUI: 8123890 42122000-0 07.04.2021 2,000
pompa electrica 230v transfer ulei pentru butoi, debit 28l /min
DA27642161 COMUNA MITRENI CUI: 3966290 09211400-5 24.03.2021 640
furnizare consumabile utilaje pentru comuna mitreni judetul calarasi
DA27419355 COMUNA MITRENI CUI: 3966290 09211400-5 18.02.2021 320
furnizare consumabile auto pentru comuna mitreni judetul calarasi
DA27283232 COMUNA MITRENI CUI: 3966290 09211400-5 27.01.2021 645
furnizare consumabile buldoexcavator pentru comuna mitreni judetul calarasi
DA27233123 COMUNA BARU CUI: 4521427 42122170-2 14.01.2021 341
cupla hidraulica de gresare safelock, si pistol de gresat manual profesional, mato
DA27071803 MINISTERUL FINANTELOR CUI: 4221306 24957000-7 15.12.2020 3,312
aditiv adblue pentru 8 autoturisme marca dacia duster

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1802471 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 42122000-0 25.11.2022 242
pompa manuala transfer ulei din butoi
DAN1708905 TERMO URBAN CRAIOVA SRL CUI: 35182401 98390000-3 29.06.2022 126
tecalmit easylube r1/8 furtun+ conector
DAN1639116 UNITATEA MILITARA 01512 CUI: 4241117 42913000-9 03.03.2022 436
filtru motorina cu separator apa si pahar de colectare transparent
DAN1457115 COMUNA CIOROGIRLA CUI: 4532450 24453000-4 22.04.2021 1,680
erbicid
DAN1304478 APAVITAL SA CUI: 1959768 42122180-5 02.07.2020 849
pompa manuala ulei
DAN1156845 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 34390000-7 23.09.2019 366
pompa motorina 220v
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/15343589
  • /api/v1/suppliers/15343589/revenue
  • /api/v1/suppliers/15343589/scores
  • /api/v1/suppliers/15343589/benchmarks
  • /api/v1/red-flags/by-supplier/15343589
  • /api/v1/suppliers/15343589/years
  • /api/v1/suppliers/15343589/cpv
  • /api/v1/suppliers/15343589/clients
  • /api/v1/suppliers/15343589/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API