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CUI: 29276757 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

IRMAS GRUP SRL

Registered: 03.11.2015 IULIU MANIU, 15H https://www.irmas.ro

Total revenue

19.93 Mn.

147 client authorities · paid between 2018 and 2026

Direct purchases

5.18 Mn.

435 purchases

Offline purchases

538,507 RON

31 purchases

Tenders

14.21 Mn.

26 contracts

Won without competition

0.0%

0 of 25 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

50.4%

Main client: UNITATEA MILITARA 0276

National median: 30.2%

Ranked 8,206 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 21; the other 9 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
UNITATEA MILITARA 0276 CUI: 4203997 —— 10,038,750 10,038,750 50.4% 0.3% 3 2022–2025
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 569,664 —— 569,664 2.9% 2.7% 49 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 —— 542,000 542,000 2.7% 0.1% 2 2022–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 496,800 496,800 2.5% 0.0% 1 2026
UNITATEA MILITARA 02036 CUI: 14783824 —— 439,375 439,375 2.2% 0.6% 2 2018–2024
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 —— 437,304 437,304 2.2% 0.5% 1 2019
UNITATEA MILITARA NR01836 CUI: 27036839 —— 398,997 398,997 2.0% 0.0% 1 2019
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 305,760 305,760 1.5% 0.0% 1 2020
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 278,596 —— 278,596 1.4% 0.4% 4 2024–2026
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 13,800 264,000 277,800 1.4% 0.0% 2 2019–2020
UNITATEA MILITARA 01812 CUI: 24352365 257,503 —— 257,503 1.3% 0.4% 27 2019–2026
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 —— 254,337 254,337 1.3% 0.0% 1 2018
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 79,100 98,815 177,915 0.9% 0.0% 2 2020–2026
COMUNA CAINENI CUI: 2541681 —— 177,420 177,420 0.9% 0.4% 1 2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 158,871 158,871 0.8% 0.0% 1 2019
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 46,853 — 110,200 157,053 0.8% 1.9% 10 2018–2022
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 3,420 145,630 — 149,050 0.8% 0.0% 3 2023–2025
UNITATATEA MILITARA NR02214 CUI: 14355500 139,778 —— 139,778 0.7% 1.7% 4 2018–2020
INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 133,770 —— 133,770 0.7% 0.4% 15 2020–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 130,002 —— 130,002 0.7% 0.3% 5 2021–2025
UNITATEA MILITARA NR01983 CUI: 4353080 126,907 —— 126,907 0.6% 0.6% 3 2022–2024
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 121,075 —— 121,075 0.6% 0.2% 14 2018–2022
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 35,792 26,050 58,330 120,172 0.6% 0.0% 5 2020–2024
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 118,496 —— 118,496 0.6% 0.4% 5 2019–2026
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 117,360 —— 117,360 0.6% 0.1% 7 2019–2025

1-25 of 147 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
DA41270789 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 50532300-6 25.09.2026 13,650
servicii revizie grupuri electrogene pentru um 02267 bistrita
DA41262852 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 50532300-6 25.09.2026 25,480
achizitie serviciu revizie generator in garantie
DA41102496 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 50532300-6 03.09.2026 9,207
servicii revizie tehnica periodica generatoare pentru um 01265 dej
DA41017516 UNITATEA MILITARA 02494 CUI: 5253314 50532300-6 19.08.2026 79,140
servicii de revizie grupuri electrogene
DA40988670 UNITATEA MILITARA NR01158 CUI: 14740360 50532300-6 13.08.2026 17,298
revizie tehnica grup electrogen
DA40962067 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 50530000-9 10.08.2026 4,390
achizitie revizie grup electrogen
DA40902455 UNITATE MILITARA 01376 CUI: 13737234 50532300-6 29.07.2026 27,120
revizie tehnica grup electrogen numar de referinta: a 1489 pret de catalog: 27.120,00 ron / unitate
DA40898581 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 50532300-6 28.07.2026 7,575
revizie tehnica grup electrogen
DA40832554 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 50532300-6 16.07.2026 9,207
servicii revizie tehnica periodica generatoare pentru um 01265 dej
DA40776266 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 50532300-6 08.07.2026 42,650
revizie tehnica periodica grup electrogen

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861531 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31400000-0 23.09.2026 2,526
acumulatori
DAN2850748 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 31121000-0 10.09.2026 79,100
achizitionare grup electrogen 100 kva pe platforma mobila
DAN2824110 UNITATEA MILITARA 01020 CUI: 4349187 50532300-6 04.08.2026 3,210
serviciu de reparare generator nr. 187
DAN2823611 UNITATEA MILITARA 01020 CUI: 4349187 50532300-6 04.08.2026 4,106
serviciu de reparare generator nr. 172
DAN2704618 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50532300-6 16.03.2026 14,700
servicii mentenanta grup electrogen
DAN2600130 UNITATEA MILITARA 0461 CUI: 4204224 31160000-5 11.11.2025 3,223
achizitie piese pentru echipamente alimentare cu energie electrica
DAN2581044 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 31122000-7 20.10.2025 23,200
generator de curent trifazat diesel 18kva cu panou de automatizare
DAN2564561 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50532300-6 03.10.2025 10,830
ln1 - intretinere si reparatii tip service la grup electrogen tip gns 400s din dotarea cte progresu
DAN2493562 MI - UM 0575 BUCURESTI CUI: 4340676 50532300-6 02.07.2025 18,855
servicii de verificari/revizii a generatoarelor
DAN2487196 JUDETUL GORJ CUI: 4956057 50532300-6 25.06.2025 2,365
servicii de verificare tehnica si interventie la grupul electrogen stationar cmj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1164194 UM 0929 CUI: 13624359 50532300-6 22.07.2026 368,782
servicii de mentenanta la grupurile electrogene
CAN1166847 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31122000-7 30.04.2026 496,800
generator curent electric, necesar pentru lucrari de intretinere la cic ramnicelu - nod rutier ramnicu sarat, km 96+650, cic slobozia ciorasti, nod rutier slobozia ciorasti, km 159 +200, din cadrul proiectului autostrada buzau-focsani -2buc
CAN1154429 UNITATEA MILITARA 0276 CUI: 4203997 34221000-2 19.09.2025 26,571,040
procedura nr. 1 - produse pentru completarea si extinderea capacitatii de adapostire, finantate prin grant agreement echo / resp / sub / 2022 / 875875 / rescue / shelter ro / 001 -ucpm - 2022 - resceu - ua response shelter ro
CAN1152171 UNITATEA MILITARA 0276 CUI: 4203997 42512300-1 19.09.2025 12,397,270
procedura nr. 2 - produse pentru completarea si extinderea capacitatii de adapostire, finantate prin grant agreement echo / resp / sub / 2022 / 875875 / rescue / shelter ro / 001 - ucpm - 2022 - resceu - ua response shelter ro
CAN1123223 UNITATEA MILITARA 02036 CUI: 14783824 31121000-0 21.03.2024 1,749,809
contract de achizitie a 13 (treisprezece) grupuri electrogene, 12(douasprezece) generatoare electrice si a 4(patru) turnuri de iluminat, defalcate pe 7( sapte) loturi
CAN1090911 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 31121100-1 05.03.2023 542,000
acord cadru de furnizare a cantitatii maxime de 16 complete statie de electroalimentare mobila, compus din grup electogen si remorca auto.
CAN1089469 UNITATEA MILITARA 0276 CUI: 4203997 34928520-9 13.10.2022 80,000
contract de achizitie publica - lot 7 - turn de iluminat - proiect romanian shelter capacity (ro-shelt)
CAN1050876 DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 44423000-1 19.02.2021 359,312
furnizare produse pentru pentru organizarea a 3 festivaluri
SCNA1042083 UNITATEA MILITARA NR 02574 CUI: 4193125 31121000-0 03.09.2020 305,760
contract de furnizare complet grup electrogen 2 x 550 kva.
SCNA1036458 COMUNA CAINENI CUI: 2541681 31121000-0 06.05.2020 177,420
achizitie grupuri electrogene pentru obeictivul de investitie : dotare camine culturale, comuna ciineni, judetul valcea
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/29276757
  • /api/v1/suppliers/29276757/revenue
  • /api/v1/suppliers/29276757/scores
  • /api/v1/suppliers/29276757/benchmarks
  • /api/v1/red-flags/by-supplier/29276757
  • /api/v1/suppliers/29276757/years
  • /api/v1/suppliers/29276757/cpv
  • /api/v1/suppliers/29276757/clients
  • /api/v1/suppliers/29276757/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API