CONTRAST IMPEX SRL (CUI 332158) — public contracts and clients

Total revenue

421,177 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

420,377 RON

260 purchases

Offline purchases

800 RON

5 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

51.4%

Main client: TEATRUL NATIONAL V ALECSANDRI

National median: 30.2%

Ranked 7,806 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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	216,305	—	—	216,305	51.4%	2.5%	185	2018–2026
LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699	102,853	—	—	102,853	24.4%	1.3%	4	2024–2025
LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	29,950	—	—	29,950	7.1%	0.3%	20	2020–2026
OPERA NATIONALA ROMANA IASI CUI: 4541610	15,453	—	—	15,453	3.7%	0.1%	14	2018–2022
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634	14,453	—	—	14,453	3.4%	0.1%	12	2018–2023
COLEGIUL TEHNIC ANA ASLAN CUI: 4349136	13,733	—	—	13,733	3.3%	0.3%	4	2021
LICEUL TEHNOLOGIC CONSTANTIN BURSAN CUI: 4468862	9,817	—	—	9,817	2.3%	0.5%	2	2021–2026
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587	7,485	—	—	7,485	1.8%	0.1%	6	2021–2023
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262	3,669	—	—	3,669	0.9%	0.0%	7	2018–2022
ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863	3,459	—	—	3,459	0.8%	0.1%	2	2022
DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649	1,824	—	—	1,824	0.4%	0.0%	1	2022
TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530	—	800	—	800	0.2%	0.0%	5	2018–2019
SPORT CLUB MUNICIPAL DEVA CUI: 18267923	594	—	—	594	0.1%	0.0%	1	2022
LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438	468	—	—	468	0.1%	0.0%	1	2022
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	314	—	—	314	0.1%	0.0%	1	2018

1-15 of 15 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
DA40721909	LICEUL TEHNOLOGIC CONSTANTIN BURSAN CUI: 4468862	98321000-9	29.06.2026	8,253
Contract object: consumabile frizerie si coafor
DA40290754	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	98321000-9	30.04.2026	1,370
Contract object: consumabile frizerie si coafor
DA40290718	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	33711400-1	30.04.2026	1,305
Contract object: consumabile cosmetica
DA39712456	TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	33711600-3	26.01.2026	524
Contract object: produse par-spectacol
DA39396413	TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	33711600-3	27.11.2025	474
Contract object: produse par-spectacol
DA39095759	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	33711400-1	16.10.2025	1,038
Contract object: obiecte inventar
DA39095754	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	33711400-1	16.10.2025	2,291
Contract object: consumabile
DA38373033	TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	33711600-3	19.06.2025	131
Contract object: produse par
DA37937511	TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	33711600-3	17.04.2025	673
Contract object: pachet produse par
DA37885328	TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	33711600-3	10.04.2025	2,031
Contract object: pachet produse par

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1155553	TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530	44423000-1	18.09.2019	78
Contract object: fixativ volume
DAN1062921	TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530	33711400-1	23.01.2019	451
Contract object: gel par 200ml<br>orofluido medium hairspray 500ml<br>sampon 5l<br>sm modular styling mousse 300ml spuma par<br>sm syling mousse photo finigher
DAN1058698	TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530	03421000-7	16.01.2019	118
Contract object: balsam style 750 ml
DAN1058692	TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530	03421000-7	16.01.2019	59
Contract object: balsam curly conditioner 750ml
DAN1058372	TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530	33711400-1	15.01.2019	94
Contract object: fixativ par medium hold

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/332158
/api/v1/suppliers/332158/revenue
/api/v1/suppliers/332158/scores
/api/v1/suppliers/332158/benchmarks
/api/v1/red-flags/by-supplier/332158
/api/v1/suppliers/332158/years
/api/v1/suppliers/332158/cpv
/api/v1/suppliers/332158/clients
/api/v1/suppliers/332158/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API