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CUI: 19080019 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

NGM COMPANY SRL

Registered: 06.10.2006 STRAMOSILOR, 39, 700434 www.ngmcompany.ro

Total revenue

91,015 RON

7 client authorities · paid between 2019 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

49,523 RON

7 purchases

Tenders

41,492 RON

1 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 1
#07 Exact price match 0
#10 Concentration 0

#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 5 largest CPV groups, out of 5; 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
UM 02534 CUI: 4540054 —— 41,492 41,492 45.6% 0.1% 1 2020
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 — 24,200 — 24,200 26.6% 0.0% 1 2026
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 — 8,420 — 8,420 9.3% 0.0% 2 2020
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 — 7,200 — 7,200 7.9% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 — 6,000 — 6,000 6.6% 0.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 — 3,600 — 3,600 4.0% 0.0% 1 2020
TERMOFICARE CONSTANTA SRL CUI: 43709449 — 103 — 103 0.1% 0.0% 1 2026

1-7 of 7 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2803944 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 35811300-5 09.07.2026 24,200
furnizare echipament de instructie (sepci de vara si de iarna)
DAN2740409 TERMOFICARE CONSTANTA SRL CUI: 43709449 18143000-3 27.04.2026 103
halat lung - 1 buc
DAN1286308 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 33140000-3 28.05.2020 3,600
materiale sanitare
DAN1280329 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 18143000-3 18.05.2020 7,700
combinezon de protectie -100 buc, masti de protectie - 2000 buc
DAN1280323 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 18143000-3 18.05.2020 720
combinezon de protectie - 20 buc
DAN1261704 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 18143000-3 09.04.2020 7,200
combinezoane
DAN1225710 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 09133000-0 20.01.2020 6,000
act aditional nr. 1 la contractul nr. 29222/23.05.2019 privind furnizarea de incarcatura gpl

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1047146 UM 02534 CUI: 4540054 42520000-7 11.12.2020 41,492
contractului de furnizare sistem de ventilatie bloc alimentar
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/19080019
  • /api/v1/suppliers/19080019/revenue
  • /api/v1/suppliers/19080019/scores
  • /api/v1/suppliers/19080019/benchmarks
  • /api/v1/red-flags/by-supplier/19080019
  • /api/v1/suppliers/19080019/years
  • /api/v1/suppliers/19080019/cpv
  • /api/v1/suppliers/19080019/clients
  • /api/v1/suppliers/19080019/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API