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CUI: 29298003 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

IRIS BROADCAST SERVICES SRL

Registered: 02.11.2011 SOS. MANGALIEI, 72, 900116 http://www.irisbroadcast.ro/acasa/

Total revenue

1.15 Mn.

34 client authorities · paid between 2018 and 2021

Direct purchases

332,729 RON

43 purchases

Offline purchases

0 RON

0 purchases

Tenders

821,000 RON

3 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

41.5%

Main client: SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA

National median: 30.2%

Ranked 12,521 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 0
#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 10 largest CPV groups, out of 10; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 —— 479,000 479,000 41.5% 2.4% 1 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 —— 342,000 342,000 29.6% 0.5% 2 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 185,477 —— 185,477 16.1% 0.3% 4 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 58,699 —— 58,699 5.1% 0.0% 4 2018–2021
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 19,151 —— 19,151 1.7% 0.0% 2 2018–2019
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 11,700 —— 11,700 1.0% 0.0% 1 2020
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 7,990 —— 7,990 0.7% 0.0% 3 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 6,290 —— 6,290 0.6% 0.0% 1 2020
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 5,946 —— 5,946 0.5% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 5,850 —— 5,850 0.5% 0.0% 1 2020
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 5,550 —— 5,550 0.5% 0.0% 1 2020
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 2,403 —— 2,403 0.2% 0.0% 3 2019
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 2,340 —— 2,340 0.2% 0.0% 1 2020
TRIBUNALUL MARAMURES CUI: 3695026 2,340 —— 2,340 0.2% 0.0% 1 2020
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 1,950 —— 1,950 0.2% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 1,950 —— 1,950 0.2% 0.0% 1 2020
ORAS SINAIA CUI: 2844103 1,950 —— 1,950 0.2% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 1,480 —— 1,480 0.1% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 1,313 —— 1,313 0.1% 0.0% 1 2019
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 1,170 —— 1,170 0.1% 0.0% 1 2020
UNITATEA MILITARA 01225 CUI: 4317932 1,170 —— 1,170 0.1% 0.0% 1 2020
SPITALUL ORASENESC SRL CUI: 25040361 1,072 —— 1,072 0.1% 0.0% 1 2020
UM 01760 CUI: 4563325 780 —— 780 0.1% 0.0% 1 2020
COMUNA VETRISOAIA CUI: 4627330 780 —— 780 0.1% 0.0% 1 2020
UM 02542 CUI: 4297711 780 —— 780 0.1% 0.0% 1 2020

1-25 of 34 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
DA28146461 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 38000000-5 08.06.2021 23,944
oglinda parabolica pentru sistem schlieren al10-60fl
DA26603922 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 38000000-5 19.10.2020 3,403
sursa lumina laborator multiled lt 100w
DA25535495 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 33100000-1 29.04.2020 6,290
echipament medical solicitat de sapta
DA25438721 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 38412000-6 07.04.2020 3,700
termometru non-contact cu infrarosu
DA25357899 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 38412000-6 24.03.2020 1,480
termometru non-contact cu infrarosu pt. dgaspc buzau
DA25354929 UM 02542 CUI: 4297711 38412000-6 24.03.2020 780
termometru non-contact cu infrarosu
DA25340630 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 38412000-6 24.03.2020 390
termometru non-contact cu infrarosu
DA25351978 UM 02213 CUI: 4331236 38412000-6 24.03.2020 390
termometru non-contact cu infrarosu
DA25350260 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 38412000-6 24.03.2020 11,700
termometru non-contact cu infrarosu
DA25351206 UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 38412000-6 23.03.2020 390
termometru non-contact cu infrarosu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1052382 SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 38636000-2 12.05.2021 479,000
achizitie echipament de prelucrare date in domeniul infra rosu - 1 buc.
SCNA1008858 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 38423000-6 26.11.2018 151,000
,, sistem de masurare a presiunii de explozie cu senzori, amplificator de sarcina si calculator pentru prelucrare date
SCNA1001133 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 24931260-9 10.07.2018 191,000
furnizare: ,, intensificator de imagine - 1 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/29298003
  • /api/v1/suppliers/29298003/revenue
  • /api/v1/suppliers/29298003/scores
  • /api/v1/suppliers/29298003/benchmarks
  • /api/v1/red-flags/by-supplier/29298003
  • /api/v1/suppliers/29298003/years
  • /api/v1/suppliers/29298003/cpv
  • /api/v1/suppliers/29298003/clients
  • /api/v1/suppliers/29298003/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API