IMPERIAL DEVELOPMENT SRL (CUI 21571247) — public contracts and clients

Total revenue

2.66 Mn.

12 client authorities · paid between 2018 and 2021

Direct purchases

1.19 Mn.

23 purchases

Offline purchases

22,128 RON

9 purchases

Tenders

1.45 Mn.

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

51.4%

Main client: MUNICIPIUL SEBES

National median: 30.2%

Ranked 7,782 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 1

#02 At the ceiling 1

#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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
MUNICIPIUL SEBES CUI: 4331201	—	—	1,365,541	1,365,541	51.4%	0.5%	1	2018
COMUNA SAGU CUI: 3519585	340,526	—	83,378	423,904	16.0%	0.6%	7	2018–2020
COMUNA PRUNDU BARGAULUII CUI: 4347410	228,290	—	—	228,290	8.6%	0.2%	1	2018
AGENTIA PENTRU PROTECTIA MEDIULUI MARAMURES CUI: 3627307	194,750	—	—	194,750	7.3%	8.9%	5	2018–2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380	132,820	—	—	132,820	5.0%	3.0%	1	2019
COMUNA STEFAN CEL MARE CUI: 3796870	123,815	—	—	123,815	4.7%	0.6%	3	2018–2020
UNITATEA MILITARA 02145 C-TA CUI: 4304630	84,458	—	—	84,458	3.2%	0.0%	1	2019
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985	54,044	—	—	54,044	2.0%	1.2%	1	2019
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923	—	22,128	—	22,128	0.8%	0.3%	9	2019–2021
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213	16,500	—	—	16,500	0.6%	0.0%	1	2019
UNITATEA MILITARA 02605 CUI: 4221110	8,557	—	—	8,557	0.3%	0.0%	1	2020
CASA JUDETEANA DE PENSII CUI: 13612095	1,562	—	—	1,562	0.1%	0.0%	3	2018–2019

1-12 of 12 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

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Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA26947941	AGENTIA PENTRU PROTECTIA MEDIULUI MARAMURES CUI: 3627307	09310000-5	02.12.2020	43,601
Contract object: furnizare energie electrica apm maramures
DA26150546	AGENTIA PENTRU PROTECTIA MEDIULUI MARAMURES CUI: 3627307	09310000-5	17.08.2020	33,178
Contract object: furnizare energie electrica apm maramures
DA26021454	UNITATEA MILITARA 02605 CUI: 4221110	09310000-5	23.07.2020	8,557
Contract object: furnizare energie electrica
DA25636015	COMUNA STEFAN CEL MARE CUI: 3796870	09310000-5	18.05.2020	35,399
Contract object: furnizare energie electrica
DA25502641	COMUNA SAGU CUI: 3519585	09310000-5	22.04.2020	93,053
Contract object: furnizare energie electrica pentru iluminatul public al comunei sagu (11 puncte de consum)
DA25502583	COMUNA SAGU CUI: 3519585	09310000-5	22.04.2020	37,803
Contract object: furnizare energie electrica pentru cladirile administrative ale comunei sagu (13 puncte de consum)
DA24791062	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380	09310000-5	20.12.2019	132,820
Contract object: furnizare energie electrica ajpis sibiu
DA24744794	COMUNA SAGU CUI: 3519585	09310000-5	18.12.2019	74,714
Contract object: furnizare energie electrica comuna sagu judetul arad perioada ianuarie-martie 2020
DA24619119	CASA JUDETEANA DE PENSII CUI: 13612095	09310000-5	11.12.2019	596
Contract object: furnizare energie electrica casa judeteana de pensii timis
DA23744281	COMUNA SAGU CUI: 3519585	09310000-5	29.08.2019	70,933
Contract object: furnizare energie electrica comuna sagu judetul arad

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1405069	CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923	09310000-5	18.01.2021	640
Contract object: consum energie electrica de joasa tensiune pentru cjcpct braila, pentru perioada 01.01.2020-31.03.2020. pret specific de baza specific furnizorului 324,50 ron/mwh, conform contract nr.3005/19.12.2019. consum perioada dec.2020.
DAN1401098	CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923	09310000-5	12.01.2021	5,137
Contract object: achizitie furnizare energie electrica de joasa tensiune pentru cjcpct braila, pentru perioada 01.01.2020-31.03.2020. pret specific de baza specific furnizorului 324,50 ron/mwh, conform contract nr.3005/19.12.2019. consum perioada aug.2020-nov.2020.
DAN1326359	CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923	09310000-5	17.08.2020	3,122
Contract object: achizitie furnizare energie electrica de joasa tensiune pentru cjcpct braila, pentru perioada 01.01.2020-31.03.2020. pret specific de baza specific furnizorului 324,50 ron/mwh, conform contract nr.3005/19.12.2019. consum perioada mai.2020-iulie.2020.
DAN1286325	CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923	09310000-5	28.05.2020	820
Contract object: achizitie furnizare energie electrica de joasa tensiune pentru cjcpct braila, pentru perioada 01.04.2020-31.12.2020. pret specific de baza propriu furnizorului energie electrica activa 305 ron/mwh, conform contract nr.543/17.03.2020. consum perioada 01.04.2020-30.04.2020.
DAN1275066	CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923	09310000-5	07.05.2020	3,868
Contract object: achizitie furnizare energie electrica de joasa tensiune pentru cjcpct braila, pentru perioada 01.01.2020-31.03.2020. pret specific de baza specific furnizorului 324,50 ron/mwh, conform contract nr.3005/19.12.2019. consum perioada 01.01.2020-31.03.2020.
DAN1226883	CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923	09310000-5	22.01.2020	2,417
Contract object: achizitie furnizare energie electrica de joasa tensiune pentru cjcpct braila, pentru perioada 01.05.2019-31.12.2019, cu posibilitate de prelungire de la 1 luna la max. 4 luni, respectiv perioada ianuarie 2020 - aprilie 2020. pret specific de baza specific furnizorului 294,90 ron/mwh, conform contract nr.504/24.04.2019. consum perioada noiembrie 2019 - decembrie 2019.
DAN1192440	CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923	09310000-5	29.11.2019	3,142
Contract object: achizitie furnizare energie electrica de joasa tensiune pentru cjcpct braila, pentru perioada 01.05.2019-31.12.2019, cu posibilitate de prelungire de la 1 luna la max. 4 luni, respectiv perioada ianuarie 2020 - aprilie 2020. pret specific de baza specific furnizorului 294,90 ron/mwh, conform contract nr.504/24.04.2019. consum perioada august 2019 - octombrie 2019.
DAN1144107	CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923	09310000-5	20.08.2019	2,200
Contract object: achizitie furnizare energie electrica de joasa tensiune pentru cjcpct braila, pentru perioada 01.05.2019-31.12.2019, cu posibilitate de prelungire de la 1 luna la max. 4 luni, respectiv perioada ianuarie 2020 - aprilie 2020. pret specific de baza specific furnizorului 294,90 ron/mwh, conform contract nr.504/24.04.2019. consum perioada iunie 2019 - iulie 2019.
DAN1125257	CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923	09310000-5	08.07.2019	782
Contract object: achizitie furnizare energie electrica de joasa tensiune pentru cjcpct braila, pentru perioada 01.05.2019-31.12.2019, cu posibilitate de prelungire de la 1 luna la max. 4 luni, respectiv perioada ianuarie 2020 - aprilie 2020, in functe de aprobarea bugetului pe anul 2020. pret specific de baza specific furnizorului 294,90 ron/mwh.

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1006239	MUNICIPIUL SEBES CUI: 4331201	09310000-5	20.10.2018	1,365,541
Contract object: contract de furnizare a energiei electrice la consumatori eligibili
SCNA1001498	COMUNA SAGU CUI: 3519585	09310000-5	19.07.2018	83,378
Contract object: achizitionare energie electrica pentru punctele de consum aflate in proprietatea comunei sagu

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/21571247
/api/v1/suppliers/21571247/revenue
/api/v1/suppliers/21571247/scores
/api/v1/suppliers/21571247/benchmarks
/api/v1/red-flags/by-supplier/21571247
/api/v1/suppliers/21571247/years
/api/v1/suppliers/21571247/cpv
/api/v1/suppliers/21571247/clients
/api/v1/suppliers/21571247/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API