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CUI: 16253158 SRL BUCUREȘTI BUCURESTI SECTORUL 6

IIRUC SERVICE SRL

Registered: 18.03.2004 DEALUL TUGULEA, 23, 60863 https://www.iirucservice.ro

Total revenue

686,807 RON

68 client authorities · paid between 2018 and 2026

Direct purchases

509,838 RON

231 purchases

Offline purchases

26,489 RON

30 purchases

Tenders

150,480 RON

2 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

43.9%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 11,198 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 12 largest CPV groups, out of 18; the other 6 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 150,345 427 150,480 301,252 43.9% 0.0% 11 2018–2020
MONETARIA STATULUI RA CUI: 427304 57,715 —— 57,715 8.4% 0.1% 1 2018
MUNICIPIUL GALATI CUI: 3814810 57,345 —— 57,345 8.4% 0.0% 11 2018–2021
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 49,014 —— 49,014 7.1% 0.1% 33 2018–2021
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 35,466 —— 35,466 5.2% 0.0% 8 2019–2021
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 27,911 —— 27,911 4.1% 0.0% 10 2018–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 19,504 103 — 19,607 2.9% 0.0% 7 2018–2019
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 — 11,639 — 11,639 1.7% 0.0% 4 2020–2021
GOSPODARIRE URBANA SRL CUI: 27413181 9,788 —— 9,788 1.4% 0.0% 3 2018–2019
PIATA PRIM-COM SA CUI: 27856405 2,395 6,454 — 8,849 1.3% 0.2% 3 2018–2020
MUNICIPIUL SUCEAVA CUI: 4244792 8,304 —— 8,304 1.2% 0.0% 14 2018–2020
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 8,117 —— 8,117 1.2% 0.1% 13 2018–2019
CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 7,692 —— 7,692 1.1% 0.4% 7 2018–2021
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 6,225 —— 6,225 0.9% 0.0% 1 2018
ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 4,725 —— 4,725 0.7% 0.0% 5 2018–2020
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 4,130 —— 4,130 0.6% 0.0% 4 2019–2021
MUNICIPIUL CARACAL CUI: 4395175 3,835 —— 3,835 0.6% 0.0% 5 2019–2020
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 3,681 —— 3,681 0.5% 0.0% 3 2018
CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 3,614 —— 3,614 0.5% 0.3% 4 2019–2020
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 3,240 —— 3,240 0.5% 0.0% 1 2019
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 3,231 —— 3,231 0.5% 0.0% 3 2019–2021
MUNICIPIUL GIURGIU CUI: 4852455 — 3,228 — 3,228 0.5% 0.0% 4 2024–2026
DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 1,239 1,856 — 3,095 0.5% 0.1% 11 2018–2024
INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 2,932 —— 2,932 0.4% 0.1% 2 2018–2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 2,731 —— 2,731 0.4% 0.0% 4 2018–2019

1-25 of 68 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
DA41044562 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 30197641-1 25.08.2026 7,800
role hartie termica 57mmx30m
DA28422192 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 30145100-8 21.07.2021 222
role termice 57mmx30m
DA28132174 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 30145100-8 07.06.2021 444
role termine 57mmx30m
DA28060684 MUNICIPIUL GALATI CUI: 3814810 22993200-9 27.05.2021 1,650
role termosenzitive 80mmx60m
DA28057177 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 30145100-8 26.05.2021 2,100
role termine 57mmx30m
DA28036863 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 50311000-8 24.05.2021 756
servicii de mentenanta
DA27940132 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 30145100-8 11.05.2021 444
role termine 57mmx30m
DA27791277 MUNICIPIUL GALATI CUI: 3814810 50311000-8 20.04.2021 9,900
servicii de servisare a masinilor de numarat bancnote
DA27782408 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 30145100-8 15.04.2021 126
muzeul national brukenthal
DA27608714 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 30145100-8 19.03.2021 444
rola hartie termica 57mmx30m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2787574 MUNICIPIUL GIURGIU CUI: 4852455 50000000-5 24.06.2026 1,059
service si mentenanta a caselor de marcat
DAN2245336 MUNICIPIUL GIURGIU CUI: 4852455 50000000-5 12.08.2024 807
service si mentenanta a caselor de marcat
DAN2233885 MUNICIPIUL GIURGIU CUI: 4852455 79220000-2 24.07.2024 328
servicii de fiscalizare si abonament gprs pentru doua case de marcat pentru compartimentul intretinere cu administrare active
DAN2233876 MUNICIPIUL GIURGIU CUI: 4852455 30142200-8 24.07.2024 1,034
achizitionarea a doua case de marcat pentru compartimentul intretinere cu administrare active
DAN2184023 DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 72000000-5 20.05.2024 807
servicii mentenanta casa de marcat 2 buc. /12 luni
DAN2010406 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 30237000-9 02.10.2023 480
curatare laptop, baterie
DAN2007724 DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 50312310-1 28.09.2023 227
servicii mentenanta casa de marcat
DAN2007722 DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 30197641-1 28.09.2023 19
role hartie casa de marcat
DAN2007721 DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 30141000-9 28.09.2023 517
casa de marcat
DAN1982980 DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 72261000-2 17.08.2023 202
serviciu mentenanta casa de marcat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1005377 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30142200-8 27.09.2018 78,400
contract furnizare case de marcat si servicii de mentenanta case de marcat portabile - ds timis
CAN1003462 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30142200-8 21.08.2018 72,080
furnizare si intretinere case de marcat pentru directia silvica brasov
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/16253158
  • /api/v1/suppliers/16253158/revenue
  • /api/v1/suppliers/16253158/scores
  • /api/v1/suppliers/16253158/benchmarks
  • /api/v1/red-flags/by-supplier/16253158
  • /api/v1/suppliers/16253158/years
  • /api/v1/suppliers/16253158/cpv
  • /api/v1/suppliers/16253158/clients
  • /api/v1/suppliers/16253158/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API