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CUI: 16548787 SRL BUCUREȘTI BUCURESTI SECTORUL 2

IANCHE IMPEX SRL

Registered: 25.06.2004 Registered office: CHIRISTIGIILOR, 36 Website: https://www.materialeconstructiiobor.ro

Total revenue

1.31 Mn.

3 client authorities · paid between 2019 and 2026

Direct purchases

1.15 Mn.

392 purchases

Offline purchases

165,246 RON

11 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 12 largest CPV groups, out of 36; the other 24 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

1-3 of 3 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
DA41295201 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44111200-3 30.09.2026 905
Contract object: ciment 40kg si manusi
DA41264696 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44812400-9 25.09.2026 441
Contract object: trafalet 25 cm si pensule 50mm
DA41264739 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 42670000-3 25.09.2026 669
Contract object: perie cupa toroane si disc diamantat
DA41264751 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 35113400-3 25.09.2026 1,656
Contract object: mausi piele
DA41261799 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 24911200-5 24.09.2026 1,364
Contract object: adeziv cm17 25 kg
DA41261830 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44512000-2 24.09.2026 5,681
Contract object: polizor unghiular
DA41260647 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44424300-1 24.09.2026 41
Contract object: banda avertizare/ delimitatoare 200m
DA41230272 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44170000-2 23.09.2026 806
Contract object: placarf1200x2600
DA41230298 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44330000-2 23.09.2026 1,182
Contract object: profile ua/uw/cw
DA41230312 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44530000-4 23.09.2026 126
Contract object: autoforante

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2847780 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 44100000-1 07.09.2026 76,640
Contract object: materiale de constructii
DAN2840616 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 60100000-9 26.08.2026 1,600
Contract object: servicii de transport otel beton
DAN2824508 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 42670000-3 04.08.2026 46
Contract object: disc mozaic 125 - 8 buc x 5.79 lei fara tva
DAN2824506 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44512000-2 04.08.2026 283
Contract object: piulita hex 8-100 bucx0,25 = 25,00 lei fara tva<br>lame cutter - 2 buc x 5,79 = 11,58 lei fara tva<br>lopata cu coada-5 buc x 28,93=144.65 lei fara tva<br>ruleta m -3 buc x 33,88=101.64 lei fara tva
DAN2810648 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 44316510-6 16.07.2026 40,087
Contract object: materiale de feronerie
DAN2805557 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44111400-5 10.07.2026 737
Contract object: vopsea lavabila cu ioni de argint, 15l (2 buc)
DAN2770720 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 44510000-8 03.06.2026 44,263
Contract object: achizitie de scule pentru efectuarea cu forte proprii a unor lucrari de reparatii la imobilele ase.
DAN2733573 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 24590000-6 17.04.2026 29
Contract object: silicon polymax alb 1 bucata x 28.93 lei
DAN2733572 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 39525000-8 17.04.2026 1,283
Contract object: sac rafie 50 buc x 1.07 lei<br>manusi 2674 48 buc x 4.96 lei<br>plasa umbrire 80% /2m latime 150 ml x 6.61 lei
DAN2733567 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44530000-4 17.04.2026 202
Contract object: diblu cui percutie 8x80 - 200 buc x 0,66 lei<br>burghiu sds 8x210 -2 buc x 11,57 lei<br>autoforant cap inecat 3.5x19 - 50 buc x 0,08 lei<br>cap surubelnita ph2 stl - 2 buc x 2,48 lei<br>presa silicon 5303 - 1 buc 38,02 lei
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/16548787
  • /api/v1/suppliers/16548787/revenue
  • /api/v1/suppliers/16548787/scores
  • /api/v1/suppliers/16548787/benchmarks
  • /api/v1/red-flags/by-supplier/16548787
  • /api/v1/suppliers/16548787/years
  • /api/v1/suppliers/16548787/cpv
  • /api/v1/suppliers/16548787/clients
  • /api/v1/suppliers/16548787/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API