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CUI: 29311765 SRL BUCUREȘTI BUCURESTI SECTORUL 2

IPC WASH SYSTEMS SRL

Registered: 07.11.2011 GHEORGHE TITEICA, 99, 20294 https://www.ipcwashsystems.ro

Total revenue

505,683 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

443,197 RON

54 purchases

Offline purchases

62,486 RON

11 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

40.1%

Main client: COMPANIA DE APA OLTENIA SA

National median: 30.2%

Ranked 13,375 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
COMPANIA DE APA OLTENIA SA CUI: 11400673 202,922 —— 202,922 40.1% 0.0% 6 2022–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 81,204 —— 81,204 16.1% 0.0% 3 2020
BANCA NATIONALA A ROMANIEI CUI: 361684 — 61,175 — 61,175 12.1% 0.0% 9 2018–2026
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 31,446 —— 31,446 6.2% 0.1% 7 2018–2021
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 25,772 —— 25,772 5.1% 0.0% 2 2019–2023
SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 21,856 —— 21,856 4.3% 0.1% 5 2020–2026
APA-CANAL ILFOV SA CUI: 25709173 17,119 —— 17,119 3.4% 0.0% 5 2021–2023
APA CANAL SA CUI: 16914128 10,261 —— 10,261 2.0% 0.0% 1 2025
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 8,350 —— 8,350 1.7% 0.0% 1 2019
AQUATIM SA CUI: 3041480 8,175 —— 8,175 1.6% 0.0% 2 2022–2024
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 5,020 —— 5,020 1.0% 0.1% 1 2020
UNITATEA MILITARA 01335 CUI: 24936747 3,759 —— 3,759 0.7% 0.0% 1 2022
SALPITFLOR GREEN SA CUI: 27393335 3,059 —— 3,059 0.6% 0.0% 1 2019
COMPANIA DE APA SOMES SA CUI: 201217 3,000 —— 3,000 0.6% 0.0% 1 2021
CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 2,550 —— 2,550 0.5% 2.0% 1 2023
APAVIL SA CUI: 16468149 1,074 809 — 1,883 0.4% 0.0% 2 2019–2021
UNITATEA MILITARA 01867 CUI: 43181393 1,844 —— 1,844 0.4% 0.0% 1 2021
SINAIA FOREVER SRL CUI: 27249969 1,599 —— 1,599 0.3% 0.0% 1 2022
UM 02606 BUCURESTI CUI: 24916030 1,567 —— 1,567 0.3% 0.0% 2 2020
UNITATEA MILITARA 01961 CUI: 10405150 1,450 —— 1,450 0.3% 0.0% 2 2018
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 1,414 —— 1,414 0.3% 0.0% 1 2023
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 1,375 —— 1,375 0.3% 0.0% 1 2020
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 1,199 —— 1,199 0.2% 0.0% 1 2021
UM 01924 CUI: 15984869 1,199 —— 1,199 0.2% 0.0% 1 2021
UNITATEA MILITARA 0256 CUI: 15263943 1,180 —— 1,180 0.2% 0.0% 1 2018

1-25 of 31 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
DA40982813 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 42122230-1 12.08.2026 2,971
furnizare si livrare pompe dozaj cu impulsuri electrice
DA39723533 COMPANIA DE APA OLTENIA SA CUI: 11400673 42124150-0 28.01.2026 30,025
piese pompa pratissoli
DA39005563 APA CANAL SA CUI: 16914128 42124220-2 03.10.2025 10,261
pompa pratissoli ev20 - versiune standard
DA38920886 COMPANIA DE APA OLTENIA SA CUI: 11400673 42950000-0 23.09.2025 16,650
valva pneumatica pratissoli pn4 200
DA38273475 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 31110000-0 06.06.2025 777
motor aspiratie nevada440hp
DA38206802 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 42122230-1 27.05.2025 2,858
furnizare pompe dozaj cu impulsuri electrice pentru dozaj spuma activa
DA37645120 COMPANIA DE APA OLTENIA SA CUI: 11400673 42950000-0 12.03.2025 16,325
valva pneumatica pratissoli pn4 200(supaap inalta presiune)
DA37645139 COMPANIA DE APA OLTENIA SA CUI: 11400673 42950000-0 12.03.2025 28,818
kit piese woma pentru supapa inalta presiune pratissoli
DA35948900 AQUATIM SA CUI: 3041480 42124000-4 14.06.2024 5,450
membrana pn1-pn2-pn3-pnrv14
DA35251850 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 42122230-1 13.03.2024 2,790
furnizare pompa dozaj electrica selfservice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811104 BANCA NATIONALA A ROMANIEI CUI: 361684 50112300-6 16.07.2026 955
servicii de reparatii echipament de spalare auto
DAN2793642 BANCA NATIONALA A ROMANIEI CUI: 361684 50112300-6 30.06.2026 3,400
servicii de mentenanta echipament spalare auto
DAN2348842 PUBLITRANS 2000 SA CUI: 13008995 34913000-0 30.12.2024 502
diverse piese de schimb-kit supape - 1 buc; kit simeringuri presiune - 1 buc.
DAN1999177 BANCA NATIONALA A ROMANIEI CUI: 361684 42924730-5 14.09.2023 49,575
aparat de spalare autovehicule
DAN1583007 BANCA NATIONALA A ROMANIEI CUI: 361684 50112300-6 14.12.2021 112
servicii de spalare a automobilelor
DAN1434044 BANCA NATIONALA A ROMANIEI CUI: 361684 50112300-6 18.03.2021 1,600
pompa dozare sampon auto
DAN1423222 BANCA NATIONALA A ROMANIEI CUI: 361684 50112300-6 22.02.2021 2,057
servicii de reparat aparat de spalat auto
DAN1085548 APAVIL SA CUI: 16468149 42124200-6 29.03.2019 809
piese pentru pompe sau pentru elevatoare de lichide<br><br>6 buc
DAN1041128 BANCA NATIONALA A ROMANIEI CUI: 361684 50112300-6 12.12.2018 3,305
reparatii echipament spalare autovehicule
DAN1031290 BANCA NATIONALA A ROMANIEI CUI: 361684 50112300-6 12.11.2018 100
servicii de verificare aparat spalare automobile
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/29311765
  • /api/v1/suppliers/29311765/revenue
  • /api/v1/suppliers/29311765/scores
  • /api/v1/suppliers/29311765/benchmarks
  • /api/v1/red-flags/by-supplier/29311765
  • /api/v1/suppliers/29311765/years
  • /api/v1/suppliers/29311765/cpv
  • /api/v1/suppliers/29311765/clients
  • /api/v1/suppliers/29311765/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API