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CUI: 15917665 SRL PRAHOVA LOC. AZUGA, ORAS AZUGA

IZOBRID GRUP SRL

Registered: 19.11.2003 INDEPENDENTEI, 57, 105100 https://www.izobridgrup.com

Total revenue

140,610 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

131,032 RON

31 purchases

Offline purchases

9,578 RON

9 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

24.0%

Main client: REFAROM SA

National median: 30.2%

Ranked 27,011 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 6 largest CPV groups, out of 6; 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
REFAROM SA CUI: 1088737 33,805 —— 33,805 24.0% 22.6% 4 2020–2021
MACOFIL SA CUI: 2157789 27,110 —— 27,110 19.3% 12.2% 2 2020
THERMOENERGY GROUP SA CUI: 33620670 9,200 8,210 — 17,410 12.4% 0.0% 3 2019–2021
GOLDTERM MANGALIA SA CUI: 30750004 17,181 —— 17,181 12.2% 0.1% 7 2021–2024
ENET SA CUI: 8123890 13,977 —— 13,977 9.9% 0.1% 4 2020–2023
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 11,397 —— 11,397 8.1% 0.0% 1 2023
ORAS HOREZU CUI: 2541479 10,140 —— 10,140 7.2% 0.0% 2 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 4,938 —— 4,938 3.5% 0.0% 2 2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 1,220 210 — 1,430 1.0% 0.0% 2 2018–2023
CET GRIVITA SA CUI: 15811175 — 1,158 — 1,158 0.8% 0.0% 6 2019
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 856 —— 856 0.6% 0.0% 2 2025–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 420 —— 420 0.3% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 303 —— 303 0.2% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 200 —— 200 0.1% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 170 —— 170 0.1% 0.0% 1 2021
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 115 —— 115 0.1% 0.0% 1 2021

1-16 of 16 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
DA41203862 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 44100000-1 21.09.2026 4,308
materiale de constructii crss barbara stamm pastraveni
DA41017169 ORAS HOREZU CUI: 2541479 44111520-2 19.08.2026 5,160
beton termoizolator bis 1.1
DA39766215 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 44000000-0 04.02.2026 630
beton refractar tsha 94l - crss barbara stamm pastraveni
DA39766379 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 44111520-2 03.02.2026 420
beton refractar tsha 94l
DA38241890 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 44111520-2 30.05.2025 420
beton refractar tsha 94l
DA37448420 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 44111520-2 07.02.2025 436
beton refractar tsha 94l
DA36460420 ORAS HOREZU CUI: 2541479 44111520-2 06.09.2024 4,980
beton termoizolator bis 1.1
DA35706842 GOLDTERM MANGALIA SA CUI: 30750004 44111520-2 14.05.2024 3,745
placa fibra ceramica 1260 c
DA34061038 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 44100000-1 20.09.2023 200
ciment refractar aluminos istra 50- sac/25kg
DA33780881 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 44111520-2 07.08.2023 11,397
materiale pentru izolarea usilor la cazane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1193896 CET GRIVITA SA CUI: 15811175 64112000-4 03.12.2019 108
transport curierat
DAN1193852 CET GRIVITA SA CUI: 15811175 44111520-2 03.12.2019 60
mortar refractar mca 75
DAN1193848 CET GRIVITA SA CUI: 15811175 44111520-2 03.12.2019 460
saltea fibra ceramica 1260 c si 1427 c
DAN1172026 THERMOENERGY GROUP SA CUI: 33620670 45262522-6 17.10.2019 3,150
lucrari reparatie zidarie refractara
DAN1132110 THERMOENERGY GROUP SA CUI: 33620670 45262522-6 19.07.2019 5,060
materiale zidarie
DAN1131368 CET GRIVITA SA CUI: 15811175 64112000-4 18.07.2019 80
transport curierat
DAN1130372 CET GRIVITA SA CUI: 15811175 44831300-7 17.07.2019 390
mortar refractar izochit 15
DAN1130294 CET GRIVITA SA CUI: 15811175 44111200-3 17.07.2019 60
mortar refractar mca75
DAN1004144 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 44111100-2 18.06.2018 210
caramida termoiz jm 23,250x124x64
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/15917665
  • /api/v1/suppliers/15917665/revenue
  • /api/v1/suppliers/15917665/scores
  • /api/v1/suppliers/15917665/benchmarks
  • /api/v1/red-flags/by-supplier/15917665
  • /api/v1/suppliers/15917665/years
  • /api/v1/suppliers/15917665/cpv
  • /api/v1/suppliers/15917665/clients
  • /api/v1/suppliers/15917665/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API