IKAROS SRL (CUI 29996790) — public contracts and clients

Total revenue

1.46 Mn.

3 client authorities · paid between 2020 and 2026

Direct purchases

1.36 Mn.

26 purchases

Offline purchases

0 RON

0 purchases

Tenders

100,600 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

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 ZETEA CUI: 4367779	1,354,177	—	—	1,354,177	92.5%	3.5%	25	2020–2026
JUDETUL HARGHITA CUI: 4245763	—	—	100,600	100,600	6.9%	0.0%	1	2020
COMUNA PRAID CUI: 4368103	9,752	—	—	9,752	0.7%	0.0%	1	2026

1-3 of 3 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
DA41156580	COMUNA ZETEA CUI: 4367779	31434000-7	10.09.2026	463
Contract object: acumulator pentru ups-uri
DA41146657	COMUNA ZETEA CUI: 4367779	50532300-6	09.09.2026	2,060
Contract object: servicii de reparare si intretinere a generatorului
DA40605838	COMUNA ZETEA CUI: 4367779	50300000-8	12.06.2026	42,000
Contract object: servicii de reparare si intretinere servicii conexe pentru computere
DA40530330	COMUNA ZETEA CUI: 4367779	48000000-8	03.06.2026	248
Contract object: pachet software microsoft office pro plus
DA40439092	COMUNA PRAID CUI: 4368103	39120000-9	20.05.2026	9,752
Contract object: set mobilier rustic pt casa de cultura praid
DA40205396	COMUNA ZETEA CUI: 4367779	30125100-2	20.04.2026	1,942
Contract object: set cartus original toner konica minolta
DA39483636	COMUNA ZETEA CUI: 4367779	31430000-9	09.12.2025	255
Contract object: acumulator pentru ups njoy
DA39483702	COMUNA ZETEA CUI: 4367779	32413100-2	09.12.2025	539
Contract object: router wireless dual-band wifi7 3600mbs
DA39037804	COMUNA ZETEA CUI: 4367779	48624000-8	08.10.2025	246
Contract object: licenta microsoft office 2024 pro plus
DA38745203	COMUNA ZETEA CUI: 4367779	30237135-4	27.08.2025	201
Contract object: placa de retea 2.5 gigabits

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1028154	JUDETUL HARGHITA CUI: 4245763	45233161-5	23.01.2020	100,600
Contract object: amenajare trotuare in comuna zetea -lucrari necesare finalizarii investitiei - remedieri

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/29996790
/api/v1/suppliers/29996790/revenue
/api/v1/suppliers/29996790/scores
/api/v1/suppliers/29996790/benchmarks
/api/v1/red-flags/by-supplier/29996790
/api/v1/suppliers/29996790/years
/api/v1/suppliers/29996790/cpv
/api/v1/suppliers/29996790/clients
/api/v1/suppliers/29996790/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API