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CUI: 19139248 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

REPARATII INDUSTRIALE GENERALE SRL

Registered: 27.10.2006 AVIATORILOR, 106, 11867 https://www.reparatii-industriale.ro

Total revenue

6.26 Mn.

49 client authorities · paid between 2018 and 2023

Direct purchases

3.92 Mn.

382 purchases

Offline purchases

41,425 RON

5 purchases

Tenders

2.30 Mn.

20 contracts

Won without competition

13.8%

5 of 20 lots

National rate: 34.3%

Ranked 8,461 of 11,028

Won at the estimated value

0.0%

0 of 16 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

37.6%

Main client: COMPANIA DE APA OLTENIA SA

National median: 30.2%

Ranked 15,002 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 12 largest CPV groups, out of 28; the other 16 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
COMPANIA DE APA OLTENIA SA CUI: 11400673 2,357,451 —— 2,357,451 37.6% 0.1% 147 2018–2022
APAVITAL SA CUI: 1959768 273,696 — 1,523,962 1,797,658 28.7% 0.1% 76 2018–2023
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 95,067 — 276,123 371,190 5.9% 0.0% 17 2018–2022
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 280,429 —— 280,429 4.5% 0.0% 24 2018–2023
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 265,995 265,995 4.3% 0.1% 1 2020
APA-CANAL 2000 SA CUI: 13009001 10,563 — 153,071 163,634 2.6% 0.0% 6 2020–2021
COMPANIA DE APA OLT SA CUI: 21307548 155,522 —— 155,522 2.5% 0.0% 16 2018–2022
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 96,278 —— 96,278 1.5% 0.0% 2 2020
APA CANAL SA CUI: 16914128 93,510 —— 93,510 1.5% 0.0% 13 2018–2020
TRANSPORT URBAN SINAIA SRL CUI: 21610575 83,690 —— 83,690 1.3% 0.1% 5 2021–2023
APAVIL SA CUI: 16468149 3,690 — 54,016 57,706 0.9% 0.0% 4 2018–2021
COMUNA BAIA CUI: 4794109 49,861 —— 49,861 0.8% 0.1% 2 2021–2022
TERMO CRAIOVA SRL CUI: 30818118 38,641 —— 38,641 0.6% 0.5% 20 2018–2021
APA CANAL SIBIU SA CUI: 2684940 — 33,622 — 33,622 0.5% 0.0% 1 2018
APA-CANAL ILFOV SA CUI: 25709173 15,539 — 14,242 29,781 0.5% 0.0% 2 2018–2020
ECOAQUA SA CUI: 16730672 15,153 — 14,100 29,253 0.5% 0.0% 2 2018
UNITATEA MILITARA 02601 CUI: 25974870 28,995 —— 28,995 0.5% 0.1% 2 2018–2019
COMUNA JIJILA CUI: 4508690 27,880 —— 27,880 0.5% 0.0% 1 2018
GOLDTERM MANGALIA SA CUI: 30750004 27,528 —— 27,528 0.4% 0.2% 6 2018–2021
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 23,028 —— 23,028 0.4% 0.2% 1 2019
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 20,815 —— 20,815 0.3% 0.0% 7 2019–2020
PENITENCIARUL GIURGIU CUI: 13476015 20,421 —— 20,421 0.3% 0.1% 4 2019–2023
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 20,283 —— 20,283 0.3% 0.0% 3 2019–2023
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 18,048 —— 18,048 0.3% 0.1% 4 2018–2022
COMPANIA DE APA SA CUI: 22987337 16,213 —— 16,213 0.3% 0.0% 3 2018–2019

1-25 of 49 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
DA34236971 TRANSPORT URBAN SINAIA SRL CUI: 21610575 44442000-0 12.10.2023 13,440
rulmenti revizii telescaun vs
DA33880958 TRANSPORT URBAN SINAIA SRL CUI: 21610575 44442000-0 28.08.2023 38,485
rulmenti telegondola carp si telescaunul soarelui
DA33631277 APAVITAL SA CUI: 1959768 42124200-6 11.07.2023 5,217
kit etansare pompa wilo helixv 5205-1/16/e/ks/400-50
DA33443466 APAVITAL SA CUI: 1959768 42124200-6 13.06.2023 19,042
piese schimb pompa grundfos cr 64-5-1 a-f-a-e-eube
DA33372836 PENITENCIARUL GIURGIU CUI: 13476015 34913000-0 31.05.2023 5,822
mbrana vas 2000 l
DA33287196 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 42122220-8 17.05.2023 11,536
electropompa zenit dge150/2/g50v
DA33138541 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 42124200-6 28.04.2023 146
piese electropompa pedrollo
DA32089243 APAVITAL SA CUI: 1959768 42124200-6 07.12.2022 3,011
etansare mecanica pentru pompa wilo mvi814
DA32068450 PENITENCIARUL GIURGIU CUI: 13476015 30237475-9 06.12.2022 4,604
senzor wilo dps20
DA32060140 APA SERV SA CUI: 22224874 34300000-0 05.12.2022 3,607
lant tractiune pentru gratar 70500lt000 typ b

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1224287 ADMINISTRATIA STRAZILOR CUI: 4433872 45259100-8 17.01.2020 1,179
reparatie tablou, montaj si punere in functiune sistem de pompare
DAN1218421 ADMINISTRATIA STRAZILOR CUI: 4433872 42122130-0 10.01.2020 400
diagnosticare defectiuni la sistemul de pompare si evacuare al apelor reziduale si pluviale din pasajul universitate
DAN1150417 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 50510000-3 05.09.2019 4,884
verificare si reparare pompe centrifuge
DAN1142615 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42122130-0 12.08.2019 1,340
furnizare pompa pentru pepiniera cozieni-o.s. branesti
DAN1007476 APA CANAL SIBIU SA CUI: 2684940 43134100-2 21.08.2018 33,622
achizitie pompe submersibile

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1051063 APA-CANAL 2000 SA CUI: 13009001 50500000-0 02.04.2021 135,250
servicii de reparatii utilaje tehnologice aflate in dotarea s.c.apa canal 2000 s.a
SCNA1046431 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 42122000-0 25.02.2021 95,877
pompe
CAN1034880 APAVITAL SA CUI: 1959768 42122210-5 03.12.2020 1,807,013
pompe, moto/electropompe si accesorii lot 1 - 4
SCNA1046626 APAVIL SA CUI: 16468149 42122130-0 03.12.2020 44,010
electropompe de apa
SCNA1044508 APA-CANAL ILFOV SA CUI: 25709173 42122220-8 06.11.2020 458,433
contract de furnizare electropompe submersibile apa uzata -4 loturi
SCNA1038092 APA-CANAL 2000 SA CUI: 13009001 42122000-0 22.07.2020 1,406,840
electropompe apa potabila, apa uzata, mixere si grupuri de pompare
SCNA1032240 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 42124221-9 12.02.2020 265,995
furnizare cuplaje dintate pentru turbocuplajele cu turatie variabila tip voith bloc 3 (cuplaj pompa tip flender zzsd 290 - 3 buc. si cuplaj motor tip flender zzda 342 - 3 buc.)
SCNA1031641 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 42122000-0 30.01.2020 991,809
pompe
SCNA1009822 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 42122000-0 20.12.2018 307,393
pompe si electropompe
SCNA1007705 APAVIL SA CUI: 16468149 42122130-0 07.11.2018 10,006
electropompe de apa
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/19139248
  • /api/v1/suppliers/19139248/revenue
  • /api/v1/suppliers/19139248/scores
  • /api/v1/suppliers/19139248/benchmarks
  • /api/v1/red-flags/by-supplier/19139248
  • /api/v1/suppliers/19139248/years
  • /api/v1/suppliers/19139248/cpv
  • /api/v1/suppliers/19139248/clients
  • /api/v1/suppliers/19139248/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API