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CUI: 2306554 SRL DOLJ SAT BREASTA, COMUNA BREASTA Flagged by 3 indicators

INGCOMION SRL

Registered: 03.07.1991 Registered office: ITALIENILOR, 3, 207115 Website: https://www.tractorul.ro

Total revenue

2.68 Mn.

40 client authorities · paid between 2018 and 2022

Direct purchases

2.04 Mn.

43 purchases

Offline purchases

48,120 RON

1 purchases

Tenders

597,520 RON

17 contracts

Won without competition

33.2%

7 of 20 lots

National rate: 34.3%

Ranked 6,138 of 11,028

Won at the estimated value

0.0%

0 of 15 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

12.0%

Main client: STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA

National median: 30.2%

Ranked 38,179 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

#03 New companies 0
#04 Captivity 0
#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 13; the other 1 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
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 321,865 —— 321,865 12.0% 1.0% 3 2020–2021
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 297,206 —— 297,206 11.1% 0.9% 4 2019–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 295,863 295,863 11.0% 0.0% 11 2018–2019
MUNICIPIUL CRAIOVA CUI: 4417214 —— 136,987 136,987 5.1% 0.0% 2 2018
UNITATEA MILITARA NR01871 CUI: 4550040 133,955 —— 133,955 5.0% 1.2% 1 2020
MUNICIPIUL CARACAL CUI: 4395175 117,360 —— 117,360 4.4% 0.0% 1 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 107,738 —— 107,738 4.0% 1.5% 1 2018
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 83,106 —— 83,106 3.1% 0.3% 1 2018
COMUNA PISCU CUI: 3127018 79,830 —— 79,830 3.0% 0.2% 1 2019
MUNICIPIUL ADJUD CUI: 4350491 —— 74,951 74,951 2.8% 0.0% 1 2019
SALUBPREST HUNEDOARA SRL CUI: 34446726 —— 65,819 65,819 2.5% 1.3% 2 2018
COMUNA JILAVELE CUI: 4365174 63,840 —— 63,840 2.4% 0.2% 1 2020
COMUNA MALOVAT CUI: 4426395 60,456 —— 60,456 2.3% 0.1% 1 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 52,177 —— 52,177 1.9% 0.2% 2 2020
COMUNA BALABANESTI CUI: 4499303 49,227 —— 49,227 1.8% 0.2% 1 2022
COMUNA SUCEVENI CUI: 4436216 49,227 —— 49,227 1.8% 0.2% 1 2022
COMUNA VELA CUI: 4553232 48,900 —— 48,900 1.8% 0.1% 1 2022
AEROPORTUL SATU MARE RA CUI: 642787 — 48,120 — 48,120 1.8% 0.0% 1 2018
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 44,362 —— 44,362 1.7% 0.1% 2 2019
COMUNA LIPOVAT CUI: 3394244 43,600 —— 43,600 1.6% 0.1% 1 2019
COMUNA OINACU CUI: 5798583 43,561 —— 43,561 1.6% 0.1% 1 2021
COMUNA SLOBOZIA-CONACHI CUI: 3127026 40,100 —— 40,100 1.5% 0.1% 1 2019
COMUNA SALCUTA CUI: 5001996 38,936 —— 38,936 1.5% 0.3% 1 2019
ECO URBIS CRAIOVA SRL CUI: 7403230 38,337 —— 38,337 1.4% 0.0% 3 2018–2020
COMUNA MALINI CUI: 6526587 34,797 —— 34,797 1.3% 0.0% 1 2020

1-25 of 40 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
DA30490686 COMUNA SUCEVENI CUI: 4436216 34223340-1 02.05.2022 49,227
Contract object: achizitie cisterna monoax multifunctionala
DA30402080 COMUNA BALABANESTI CUI: 4499303 34223340-1 15.04.2022 49,227
Contract object: cisterna de apa dotata cu pompa de mare capacitate
DA29996145 COMUNA VELA CUI: 4553232 34223340-1 22.02.2022 48,900
Contract object: 34223340-1 remorci-cisterna
DA28350154 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 34223300-9 08.07.2021 157,800
Contract object: achizitie 3 remorci 8to util tandem
DA27944998 COMUNA AFUMATI CUI: 5001953 16310000-1 12.05.2021 3,900
Contract object: coasa mecanica 1,65 m
DA27643316 COMUNA OINACU CUI: 5798583 34223340-1 25.03.2021 43,561
Contract object: cisterna monoax 5 tone multifunctionala
DA27035726 COMUNA FOENI CUI: 5517181 34144410-5 11.12.2020 29,350
Contract object: vidanja 2300 l meprozet
DA26947297 COMUNA MALINI CUI: 6526587 34144410-5 02.12.2020 34,797
Contract object: vidanja pn40/2
DA26642241 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 34223300-9 22.10.2020 115,070
Contract object: achizitie 2 buc remorca 8to util tandem
DA26642309 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 34223300-9 22.10.2020 48,995
Contract object: achizitie remorca 8to util tandem

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1005153 AEROPORTUL SATU MARE RA CUI: 642787 16400000-9 11.07.2018 48,120
Contract object: instalatie erbicidat 3000 litri

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1029738 MUNICIPIUL ADJUD CUI: 4350491 44611500-1 18.12.2019 74,951
Contract object: achizitie utilaje fara montaj pe loturi pentru proiectul modernizarea serviciului protectie civila si p.s.i. prin dotarea cu echipamente specifice pentru imbunatatirea capacitatii si calitatii sistemului de interventii in situatii de urgenta in municipiul adjud, judetul vrancea
CAN1025520 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16110000-9 29.11.2019 61,867
Contract object: contract furnizare utilaje
SCNA1026747 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 06.11.2019 11,100
Contract object: tocator pentru iarba si lastari - ds galati
SCNA1026242 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34223300-9 30.10.2019 12,490
Contract object: remorca/platforma auto - ds galati
CAN1023556 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16000000-5 22.10.2019 60,523
Contract object: utilaje pentru silvicultura
CAN1022015 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 24.09.2019 13,246
Contract object: utilaje agricole si forestiere (tocator de resturi vegetale, freza pentru sol, cositoare rotativa cu doi tamburi)<br> - ds galati
SCNA1023455 ORAS SACUENI CUI: 4593474 16000000-5 18.09.2019 51,283
Contract object: achizitie utilaje pentru intretinerea spatiilor verzi apartinand orasului sacueni, in cadrul obiectivului de investitii achizitii utilaje pentru intretinerea spatiilor verzi si publice in orasul sacueni
CAN1008509 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16100000-6 03.12.2018 63,597
Contract object: contract de furnizare utilaje, (accesorii) pentru pregatirea terenului d s vaslui
SCNA1009120 MUNICIPIUL CRAIOVA CUI: 4417214 16700000-2 28.11.2018 317,972
Contract object: achizitie tractoare: lot i -achizitie tractoare 60-68 cp (3 buc.) si lot ii - tractor de tuns gazon (1 buc.)
SCNA1007939 MUNICIPIUL CRAIOVA CUI: 4417214 34223300-9 12.11.2018 112,992
Contract object: achizitie remorci auto 5-6 tone sarcina utila (volum marfa cca 8 mc)-3 buc
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/2306554
  • /api/v1/suppliers/2306554/revenue
  • /api/v1/suppliers/2306554/scores
  • /api/v1/suppliers/2306554/benchmarks
  • /api/v1/red-flags/by-supplier/2306554
  • /api/v1/suppliers/2306554/years
  • /api/v1/suppliers/2306554/cpv
  • /api/v1/suppliers/2306554/clients
  • /api/v1/suppliers/2306554/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API