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CUI: 16430900 SRL BUCUREȘTI BUCURESTI SECTORUL 4

IRMEC GRUP SRL

Registered: 18.05.2004 POSTALIONULUI, 35, 41125

Total revenue

2.16 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

2.09 Mn.

1,115 purchases

Offline purchases

69,320 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

34.0%

Main client: UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI

National median: 30.2%

Ranked 17,666 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 57; the other 45 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
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 734,320 —— 734,320 34.0% 0.7% 637 2018–2026
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 358,867 —— 358,867 16.6% 0.8% 161 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 303,346 —— 303,346 14.1% 0.2% 55 2018–2025
UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 186,337 —— 186,337 8.6% 0.5% 122 2019–2025
LICEUL TEORETIC ALEXANDRU IOAN CUZA CUI: 4316350 128,387 —— 128,387 6.0% 2.2% 73 2018–2026
FEDERATIA ROMANA DE HANDBAL CUI: 4266359 123,021 —— 123,021 5.7% 0.8% 9 2022–2025
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 101,810 —— 101,810 4.7% 0.0% 9 2023–2026
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 63,085 —— 63,085 2.9% 0.2% 14 2022–2024
MAI - UM 0260 BUCURESTI CUI: 4192774 — 35,818 — 35,818 1.7% 0.0% 2 2020–2022
UM 0192 BUCURESTI CUI: 8046690 23,580 —— 23,580 1.1% 1.4% 11 2018–2022
MINISTERUL JUSTITIEI CUI: 4265841 21,220 —— 21,220 1.0% 0.0% 1 2019
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 19,838 — 19,838 0.9% 0.0% 1 2022
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 10,537 2,908 — 13,445 0.6% 0.1% 7 2018–2022
UM 0465 CUI: 14539766 11,891 —— 11,891 0.6% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 — 10,756 — 10,756 0.5% 0.2% 1 2019
SCOALA GIMNAZIALA NR78 CUI: 32579700 5,607 —— 5,607 0.3% 0.5% 1 2019
UNITATEA MILITARA 01026 CUI: 4193184 5,043 —— 5,043 0.2% 0.0% 1 2022
DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 4,254 —— 4,254 0.2% 0.0% 1 2022
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 3,675 —— 3,675 0.2% 0.0% 1 2022
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 1,884 —— 1,884 0.1% 0.0% 3 2018
SCOALA GIMNAZIALA NR 129 CUI: 32365528 671 —— 671 0.0% 0.0% 1 2022
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 491 —— 491 0.0% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 411 —— 411 0.0% 0.0% 1 2020
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 338 —— 338 0.0% 0.0% 1 2019
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 274 —— 274 0.0% 0.0% 2 2019–2020

1-25 of 29 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
DA41108179 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 39831240-0 04.09.2026 12,846
pachet articole produse de curatenie conform ofertei nr.29 data 18.06.2026
DA40957306 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 30197642-8 11.08.2026 2,541
fdi-0289 hartie xerox a4 office copy 500coli/top 80 gr
DA40957568 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 22852000-7 11.08.2026 5,710
fdi-0289 dosar pvc color cu sina noki
DA40957617 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 30197642-8 11.08.2026 2,066
fdi-0285 hartie xerox a4 office copy 500coli/top 80 gr
DA40957842 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 30195700-9 11.08.2026 5,272
fdi-0285 spray pentru tabla whiteboard 250ml
DA40792664 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 30199500-5 09.07.2026 6,480
plic cl 4 alb deschidere pe latura mare burduf 5cm carton 300 gr si coperti carton cl 4 200g lucios
DA40697889 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 30125100-2 25.06.2026 147
toner imprimanta compatibil xerox - baza parang
DA40697947 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 30125100-2 25.06.2026 381
toner secretariat n.n. monica
DA40698001 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 30125100-2 25.06.2026 1,267
toner secretariat m. aurelia
DA40578089 LICEUL TEORETIC ALEXANDRU IOAN CUZA CUI: 4316350 39831240-0 09.06.2026 8,260
pachet materiale curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1706385 MAI - UM 0260 BUCURESTI CUI: 4192774 22852100-8 27.06.2022 23,870
mapa arhiva personal
DAN1704073 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 39220000-0 22.06.2022 1,482
materiale auxiliare cantina olimpia
DAN1698529 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 39220000-0 10.06.2022 1,426
materiale auxiliare cantina
DAN1645905 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39831240-0 16.03.2022 19,838
materiale de curatenie pentru intretinerea spatiilor i.g.p.r
DAN1392705 MAI - UM 0260 BUCURESTI CUI: 4192774 18130000-9 30.12.2020 11,948
combinezon de lucru
DAN1196268 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 39263000-3 06.12.2019 10,756
achizitie birotica si consumabile
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/16430900
  • /api/v1/suppliers/16430900/revenue
  • /api/v1/suppliers/16430900/scores
  • /api/v1/suppliers/16430900/benchmarks
  • /api/v1/red-flags/by-supplier/16430900
  • /api/v1/suppliers/16430900/years
  • /api/v1/suppliers/16430900/cpv
  • /api/v1/suppliers/16430900/clients
  • /api/v1/suppliers/16430900/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API