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CUI: 32528102 SRL BUCUREȘTI BUCURESTI SECTORUL 3

IMPIT SRL

Registered: 28.11.2013 PAUNESTI, 3A, 33056

Total revenue

141,913 RON

13 client authorities · paid between 2018 and 2020

Direct purchases

139,295 RON

14 purchases

Offline purchases

2,618 RON

1 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

40.2%

Main client: ASOCIATIA EDUCO - EDUCATIA PENTRU GRUPURI VULNERABILE

National median: 30.2%

Ranked 13,333 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 5 largest CPV groups, out of 5; 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
ASOCIATIA EDUCO - EDUCATIA PENTRU GRUPURI VULNERABILE CUI: 27504840 57,056 —— 57,056 40.2% 13.3% 1 2019
LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 15,600 —— 15,600 11.0% 0.6% 1 2018
ASOCIATIA PENTRU ANTREPRENORIAT EDUCATIE SI SPRIJIN PENTRU TINERET CUI: 27377720 14,800 —— 14,800 10.4% 3.2% 2 2018
INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 14,500 —— 14,500 10.2% 0.3% 2 2018
COMUNA MARSA CUI: 5123616 9,400 —— 9,400 6.6% 0.0% 1 2018
AGRO BUSINESS SOLUTIONS SRL CUI: 30645530 7,704 —— 7,704 5.4% 2.4% 1 2018
ASOCIATIA ZILE CU SOARE PENTRU INGERASI CUI: 36264658 6,800 —— 6,800 4.8% 5.8% 1 2018
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 6,250 —— 6,250 4.4% 0.0% 1 2018
ECOIMPACT - ASOCIATIA ROMANA A EVALUATORILOR SI AUDITORILOR DE MEDIU CUI: 13164684 4,800 —— 4,800 3.4% 10.2% 1 2018
COMUNA ONCESTI CUI: 16405078 — 2,618 — 2,618 1.8% 0.0% 1 2020
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 1,615 —— 1,615 1.1% 0.0% 1 2020
MUZEUL BANATULUI MONTAN CUI: 3228420 570 —— 570 0.4% 0.0% 1 2019
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 200 —— 200 0.1% 0.0% 1 2020

1-13 of 13 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
DA27112091 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 79823000-9 17.12.2020 1,615
set tipar mape si notesuri
DA25527294 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 18142000-6 28.04.2020 200
viziere de protectie fata - dispozitiv medical de protectie
DA24594823 MUZEUL BANATULUI MONTAN CUI: 3228420 30193800-6 05.12.2019 570
suporti l 1/3 a4
DA24262220 ASOCIATIA EDUCO - EDUCATIA PENTRU GRUPURI VULNERABILE CUI: 27504840 79823000-9 05.11.2019 57,056
editare si tiparire brosuri
DA22082918 ASOCIATIA PENTRU ANTREPRENORIAT EDUCATIE SI SPRIJIN PENTRU TINERET CUI: 27377720 79800000-2 14.12.2018 10,000
servicii elaborare - tiparire materiale de informare si publicitate proiect pocu/74/6/18/108350
DA21798282 ASOCIATIA PENTRU ANTREPRENORIAT EDUCATIE SI SPRIJIN PENTRU TINERET CUI: 27377720 79800000-2 21.11.2018 4,800
achizitie servicii editare si tiparire obiecte promotionale proiect poca 112733
DA21148928 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 79800000-2 11.09.2018 6,250
servicii de editare si tiparire materiale publicitare conform standardelor pocu/poca/por
DA20916188 AGRO BUSINESS SOLUTIONS SRL CUI: 30645530 22462000-6 26.07.2018 7,704
servicii de elaborare materiale de informare proiect pocu/90/6.13/6.14/109269
DA20910523 ECOIMPACT - ASOCIATIA ROMANA A EVALUATORILOR SI AUDITORILOR DE MEDIU CUI: 13164684 22462000-6 25.07.2018 4,800
servicii de editare si tiparire materiale publicitare conform standardelor poca
DA20821840 INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 22462000-6 11.07.2018 4,500
kit informare si publicitate proiect ( 1 stick, mapa, pix, blocnotes, brosura)pocu/74/6/18/ 106957

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1345772 COMUNA ONCESTI CUI: 16405078 22462000-6 05.10.2020 2,618
set banner, afise, flyere, pliante si roll-up-uri pentru proiect 130344 dezvoltarea economica si sociala in comuna oncesti
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/32528102
  • /api/v1/suppliers/32528102/revenue
  • /api/v1/suppliers/32528102/scores
  • /api/v1/suppliers/32528102/benchmarks
  • /api/v1/red-flags/by-supplier/32528102
  • /api/v1/suppliers/32528102/years
  • /api/v1/suppliers/32528102/cpv
  • /api/v1/suppliers/32528102/clients
  • /api/v1/suppliers/32528102/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API