IANTOMAR SRL (CUI 15865990) — public contracts and clients

Total revenue

83,883 RON

7 client authorities · paid between 2022 and 2026

Direct purchases

75,757 RON

37 purchases

Offline purchases

8,126 RON

19 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228	32,283	7,883	—	40,166	47.9%	2.5%	32	2023–2026
LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865	19,063	—	—	19,063	22.7%	0.4%	8	2024–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212	12,227	—	—	12,227	14.6%	0.0%	2	2025–2026
ORAS NADLAC CUI: 3518822	10,960	—	—	10,960	13.1%	0.0%	11	2024–2026
COMUNA SEITIN CUI: 3518849	1,114	—	—	1,114	1.3%	0.0%	1	2025
UNITATEA MILITARA 01420 HATEG CUI: 15091210	—	243	—	243	0.3%	0.0%	1	2022
SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743	110	—	—	110	0.1%	0.1%	1	2026

1-7 of 7 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41119494	LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865	44190000-8	04.09.2026	10,296
Contract object: pachet materiale de constructii
DA41029542	AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212	44111400-5	21.08.2026	6,695
Contract object: materiale de constructii si vopsele (statii pompare si constructii hidrotehnice) - arad
DA40882555	SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228	44190000-8	24.07.2026	8,076
Contract object: achizitionare materiale de constructii
DA40708962	LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865	44190000-8	25.06.2026	2,571
Contract object: pachet materiale de constructii
DA40707252	ORAS NADLAC CUI: 3518822	44190000-8	25.06.2026	330
Contract object: pachet materiale de constructii
DA40706854	SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228	44190000-8	25.06.2026	1,369
Contract object: achizitionare materiale de constructii
DA40320748	ORAS NADLAC CUI: 3518822	44190000-8	06.05.2026	1,811
Contract object: pachet materiale de constructii
DA40076498	SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228	44190000-8	25.03.2026	1,046
Contract object: achizitionare materiale de constructii
DA39987948	SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743	44190000-8	11.03.2026	110
Contract object: pachet materiale de constructii
DA39731424	SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228	44190000-8	28.01.2026	273
Contract object: achizitionare materiale de constructii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2302958	SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228	44423000-1	30.10.2024	30
Contract object: achizitionare diverse articole
DAN2274481	SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228	44423000-1	26.09.2024	1,421
Contract object: achizitionare diverse articole
DAN2193079	SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228	44423000-1	31.05.2024	184
Contract object: achizitionare diverse articole
DAN2191019	SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228	44423000-1	29.05.2024	507
Contract object: achizitionare diverse articole
DAN2172396	SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228	44423000-1	29.04.2024	411
Contract object: achizitionare diverse articole
DAN2142282	SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228	44423000-1	27.03.2024	853
Contract object: achizitionare diverse articole
DAN2142277	SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228	31681410-0	27.03.2024	181
Contract object: achizitionare materiale pentru instalatii electrice
DAN2142269	SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228	44423000-1	27.03.2024	441
Contract object: achizitionare diverse articole
DAN2069299	SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228	44160000-9	18.12.2023	1,166
Contract object: achizitionare materiale pentru instalatii sanitare
DAN2069285	SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228	44423000-1	18.12.2023	542
Contract object: achizitionare diverse articole

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/15865990
/api/v1/suppliers/15865990/revenue
/api/v1/suppliers/15865990/scores
/api/v1/suppliers/15865990/benchmarks
/api/v1/red-flags/by-supplier/15865990
/api/v1/suppliers/15865990/years
/api/v1/suppliers/15865990/cpv
/api/v1/suppliers/15865990/clients
/api/v1/suppliers/15865990/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API