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CUI: 15992039 SRL ILFOV SAT CIOROGARLA, COMUNA CIOROGARLA Flagged by 3 indicators

IRCAT-CO SRL

Registered: 16.02.2007 SOS. BUCURESTI, 10, 70000 https://www.ircat.ro

Total revenue

59.65 Mn.

86 client authorities · paid between 2018 and 2026

Direct purchases

5.44 Mn.

365 purchases

Offline purchases

1.01 Mn.

106 purchases

Tenders

53.20 Mn.

29 contracts

Won without competition

96.5%

23 of 26 lots

National rate: 34.3%

Ranked 1,000 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

44.6%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 10,802 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 23
#07 Exact price match 0
#10 Concentration 1

#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 12 largest CPV groups, out of 43; the other 31 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 7,414 26,068 26,584,903 26,618,385 44.6% 0.6% 11 2018–2026
OMV PETROM SA CUI: 1590082 — 561,292 16,304,908 16,866,200 28.3% 0.8% 14 2018–2022
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 45,160 — 2,815,000 2,860,160 4.8% 22.0% 21 2018–2023
ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 137,542 11,347 1,582,739 1,731,628 2.9% 4.4% 10 2020–2025
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 14,157 1,243,000 1,257,157 2.1% 0.5% 4 2018–2026
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 —— 1,070,000 1,070,000 1.8% 0.8% 1 2026
SALUBRIS SA CUI: 14816433 204,862 87,553 311,984 604,399 1.0% 0.2% 9 2018–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,552 468,398 469,950 0.8% 0.0% 2 2019–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 103,204 35,596 307,000 445,800 0.8% 0.2% 25 2018–2026
MUNICIPIUL TECUCI CUI: 4269312 3,607 — 412,000 415,607 0.7% 0.1% 3 2024–2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 34,884 — 348,000 382,884 0.6% 0.0% 2 2021–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 329,648 36,613 — 366,261 0.6% 0.2% 7 2020–2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 222,831 91,605 — 314,436 0.5% 0.0% 12 2018–2026
CONFORT URBAN SRL CUI: 1875349 35,607 — 264,900 300,507 0.5% 0.2% 3 2019–2022
AQUACARAS SA CUI: 16868757 298,290 —— 298,290 0.5% 0.0% 4 2020–2024
DRUMURI SI PODURI SA CUI: 11766640 32,144 4,694 254,900 291,738 0.5% 0.2% 18 2019–2025
SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 287,700 —— 287,700 0.5% 2.6% 2 2026
SERVICII PUBLICE IASI SA CUI: 27277063 74,905 14,427 195,189 284,521 0.5% 0.2% 5 2019–2025
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 268,081 5,970 — 274,051 0.5% 0.0% 25 2019–2023
UNITATEA MILITARA 01026 CUI: 4193184 272,398 —— 272,398 0.5% 1.2% 3 2023–2025
JUDETUL MARAMURES CUI: 3627315 2,735 — 268,070 270,805 0.5% 0.0% 3 2019–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 312 28,199 234,607 263,118 0.4% 0.0% 10 2018–2025
ORAS TITU CUI: 4402590 50,933 — 204,357 255,290 0.4% 0.2% 2 2019
UNITATEA MILITARA 02472 CUI: 4221039 83,555 — 165,900 249,455 0.4% 0.9% 3 2018–2023
COMUNA TAZLAU CUI: 2613010 206,181 —— 206,181 0.4% 0.6% 1 2026

1-25 of 86 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
DA41262820 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 43210000-8 28.09.2026 204,621
furnizare incarcator frontal multifunctional
DA41178348 ETA SA CUI: 10524177 98390000-3 14.09.2026 18,637
achizitie cf. descriere - paap/2026
DA41178383 ETA SA CUI: 10524177 98390000-3 14.09.2026 18,637
achizitie cf. descriere -paap/2026
DA41085418 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 34913000-0 01.09.2026 7,713
manopera si piese pentru reparatii
DA41076232 COMUNA TAZLAU CUI: 2613010 43260000-3 31.08.2026 206,181
mini-excavator bobcat(model e34 e2 v cu optiuni) conf anunt adv1543423/11.08.2026
DA41052807 PUBLISERV SA CUI: 9126534 34913000-0 26.08.2026 77,168
freza de asfalt 45cm cu autonivelare
DA40971615 UNITATEA MILITARA 02494 CUI: 5253314 34913000-0 11.08.2026 1,131
manopera si piese pentru reparatii
DA40857871 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42124330-6 21.07.2026 17,629
piese de schimb compresoare; cr 45554
DA40713673 SALPITFLOR GREEN SA CUI: 27393335 50100000-6 26.06.2026 5,717
reparatie bobcat s590
DA40672928 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 34913000-0 22.06.2026 5,303
dinte freza beton

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2765206 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631100-1 26.05.2026 1,552
servici itp - compresor ingersoll rand - atelier domnesti - dsag
DAN2759185 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42124340-9 19.05.2026 2,352
kit evacuare pentru motocompresor
DAN2735445 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50111000-6 21.04.2026 5,174
reparatii auto
DAN2712917 ENTEL SA CUI: 50867719 09211200-3 26.03.2026 7,716
ulei oil adi bio 57 l
DAN2682415 UNITATEA MILITARA NR02482 CUI: 4364594 50100000-6 16.02.2026 4,178
serviciu de reparare si intretinere a mijloacelor de ridicat, manipulat si transportat
DAN2609301 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50531300-9 21.11.2025 2,117
servicii de reparare si intretinere a compresoarelor pentru instalatia de sablare
DAN2570933 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50531300-9 09.10.2025 3,978
servicii de reparare si de intretinere a compresoarelor
DAN2438766 SERVICII PUBLICE IASI SA CUI: 27277063 34300000-0 24.04.2025 1,368
piese si accesorii pentru vehicule si pentru motoare de vehicule
DAN2427886 SERVICII PUBLICE IASI SA CUI: 27277063 34300000-0 08.04.2025 13,059
piese si accesorii pentru vehicule si pentru motoare de vehicule
DAN2388740 ECOSALUBRIZARE PREST SRL CUI: 28147657 35125100-7 20.02.2025 399
produse

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168448 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 43310000-9 13.07.2026 1,070,000
furnizare - miniincarcator functional
CAN1091166 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 76110000-7 17.11.2025 19,107,137
servicii de comprimare in campuri de sonde - lot 1 si lot 2
SCNA1114908 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 43250000-0 10.12.2024 416,000
furnizare incarcatoare frontale cu cupa
SCNA1110484 MUNICIPIUL TECUCI CUI: 4269312 42418000-9 12.09.2024 412,000
furnizare bobcat - incarcator frontal si miniexcavator cu picon
CAN1080362 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42124340-9 23.11.2023 16,361,195
piese pentru compresoare de gaz si electrocompresoare - 13 loturi
CAN1116241 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 43315000-4 23.11.2023 2,815,000
contract de furnizare compactor deseuri
SCNA1094019 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 43250000-0 20.10.2023 594,319
furnizare incarcator frontal cu cupa
CAN1107713 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42124340-9 17.07.2023 146,071
piese si consumabile pentru compresoare de gaz cu surub tip doosan bvg250-ng-158ge
SCNA1079359 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 43250000-0 17.11.2022 572,420
furnizare incarcator frontal cu cupa
SCNA1063767 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 34115200-8 27.12.2021 614,131
autoturism 6+1 locuri si incarcator frontal multifunctional
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/15992039
  • /api/v1/suppliers/15992039/revenue
  • /api/v1/suppliers/15992039/scores
  • /api/v1/suppliers/15992039/benchmarks
  • /api/v1/red-flags/by-supplier/15992039
  • /api/v1/suppliers/15992039/years
  • /api/v1/suppliers/15992039/cpv
  • /api/v1/suppliers/15992039/clients
  • /api/v1/suppliers/15992039/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API