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CUI: 23225983 SRL IALOMIȚA SAT FIERBINTII DE SUS, ORAS FIERBINTI-TARG

IMPULS CONSTRUCT SRL

Registered: 08.02.2008 URZICENI, 10, 927117

Total revenue

1.20 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.20 Mn.

87 purchases

Offline purchases

6,710 RON

5 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

40.7%

Main client: COMUNA GRADISTEA

National median: 30.2%

Ranked 13,037 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 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA GRADISTEA CUI: 4420813 489,372 —— 489,372 40.7% 1.5% 41 2020–2026
JUDETUL IALOMITA CUI: 4231776 330,000 —— 330,000 27.5% 0.0% 8 2018–2025
ORASUL FIERBINTI-TARG CUI: 4428060 186,662 —— 186,662 15.5% 0.3% 12 2018–2026
COMUNA ADANCATA CUI: 4365123 46,466 —— 46,466 3.9% 0.1% 4 2024–2026
LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 38,798 —— 38,798 3.2% 1.1% 2 2020–2024
CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 25,983 —— 25,983 2.2% 0.7% 6 2021–2022
COMUNA MOLDOVENI CUI: 17551365 25,208 —— 25,208 2.1% 0.1% 1 2022
SCOALA GIMNAZIALA RADULESTI CUI: 33556259 20,521 —— 20,521 1.7% 5.1% 2 2020–2025
COMUNA RADULESTI CUI: 4364764 10,629 —— 10,629 0.9% 0.1% 1 2021
COMUNA DRIDU CUI: 4364896 8,201 —— 8,201 0.7% 0.0% 1 2022
ASOCIATIA GAL NAPARIS CUI: 34602752 8,000 —— 8,000 0.7% 2.2% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 2,520 3,600 — 6,120 0.5% 0.0% 3 2019–2025
APA-CANAL ILFOV SA CUI: 25709173 — 3,110 — 3,110 0.3% 0.0% 4 2019–2024
COMUNA CIOCARLIA CUI: 4231695 1,400 —— 1,400 0.1% 0.0% 2 2026
COMUNA MAIA CUI: 16384617 800 —— 800 0.1% 0.0% 2 2020
SCOALA GIMNAZIALA DRIDU CUI: 33560675 462 —— 462 0.0% 0.0% 1 2023
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 71 —— 71 0.0% 0.0% 1 2020

1-17 of 17 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
DA40773687 ORASUL FIERBINTI-TARG CUI: 4428060 72318000-7 07.07.2026 42,720
servicii transport date prin retea fibra optica
DA40773837 ORASUL FIERBINTI-TARG CUI: 4428060 35125000-6 07.07.2026 32,040
mentenanta sistem supraveghere video
DA40549735 COMUNA ADANCATA CUI: 4365123 35125000-6 04.06.2026 13,800
mentenanta camere supraveghere video
DA40550179 COMUNA ADANCATA CUI: 4365123 72411000-4 04.06.2026 9,600
servicii transport semnal pe fibra optica
DA40534332 COMUNA CIOCARLIA CUI: 4231695 31214120-6 02.06.2026 200
masurare priza impamantare
DA40513837 COMUNA GRADISTEA CUI: 4420813 72411000-4 29.05.2026 3,360
servicii de internet si televiziune pentru uat gradistea judetul ilfov
DA40513772 COMUNA GRADISTEA CUI: 4420813 32323500-8 29.05.2026 9,072
servicii de mentenanta sistem supraveghere video pentru scoala gimnaziala nr. 1 din comuna gradiste
DA40495206 COMUNA GRADISTEA CUI: 4420813 32323500-8 29.05.2026 21,600
servicii de mentenanta sistem supraveghere video stradal pentru comuna gradistea judetul ilfov
DA40495243 COMUNA GRADISTEA CUI: 4420813 72411000-4 29.05.2026 7,020
servicii de internet puncte de acces pentru scoala gimnaziala nr. 1 gradistea judetul ilfov
DA40495136 COMUNA GRADISTEA CUI: 4420813 72411000-4 29.05.2026 38,880
servicii de internet pentru sistemul de supraveghere video pentru comuna gradistea judetul ilfov

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2512349 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 92200000-3 22.07.2025 3,600
servicii televiziune prin cablu 24 luni
DAN2230248 APA-CANAL ILFOV SA CUI: 25709173 72400000-4 19.07.2024 35
servicii internet februarie
DAN2230235 APA-CANAL ILFOV SA CUI: 25709173 72400000-4 19.07.2024 35
servicii internet ianuarie
DAN2131737 APA-CANAL ILFOV SA CUI: 25709173 72400000-4 14.03.2024 1,200
servicii de comunicatii electronice - internet
DAN1101770 APA-CANAL ILFOV SA CUI: 25709173 72400000-4 08.05.2019 1,840
servicii de internet
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/23225983
  • /api/v1/suppliers/23225983/revenue
  • /api/v1/suppliers/23225983/scores
  • /api/v1/suppliers/23225983/benchmarks
  • /api/v1/red-flags/by-supplier/23225983
  • /api/v1/suppliers/23225983/years
  • /api/v1/suppliers/23225983/cpv
  • /api/v1/suppliers/23225983/clients
  • /api/v1/suppliers/23225983/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API