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CUI: 33449090 SRL ARGEȘ SAT CALINESTI, COMUNA CALINESTI Flagged by 1 indicators

IMPERA ART CONSTRUCT SRL

Registered: 04.08.2014 752, 117195

Total revenue

95.72 Mn.

19 client authorities · paid between 2018 and 2025

Direct purchases

403,578 RON

19 purchases

Offline purchases

380,252 RON

2 purchases

Tenders

94.94 Mn.

17 contracts

Won without competition

42.5%

8 of 18 lots

National rate: 34.3%

Ranked 5,166 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

32.4%

Main client: ORAS TOPOLOVENI

National median: 30.2%

Ranked 19,047 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 8
#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 8 largest CPV groups, out of 8; 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
ORAS TOPOLOVENI CUI: 4229725 84,711 — 30,880,747 30,965,458 32.4% 18.8% 5 2018–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 —— 16,118,069 16,118,069 16.8% 1.5% 2 2019–2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 3,932 — 11,571,285 11,575,217 12.1% 16.9% 4 2018–2025
UNITATEA MILITARA 02384 CUI: 13683878 —— 10,250,000 10,250,000 10.7% 6.1% 1 2025
GARDA DE COASTA CUI: 29521430 68,958 — 7,261,436 7,330,394 7.7% 3.7% 3 2019–2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 82,617 — 5,430,013 5,512,630 5.8% 8.8% 3 2022–2023
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 4,692,409 4,692,409 4.9% 0.4% 1 2023
MUNICIPIU RM VALCEA CUI: 2540813 —— 3,704,926 3,704,926 3.9% 0.3% 1 2024
COMUNA LEORDENI CUI: 4971979 37,865 — 1,772,300 1,810,165 1.9% 4.7% 2 2019–2022
COMUNA MICESTI CUI: 4318474 28,749 — 1,676,412 1,705,161 1.8% 4.2% 2 2020–2021
SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 —— 795,000 795,000 0.8% 16.6% 1 2019
COMUNA RATESTI CUI: 4972001 —— 783,524 783,524 0.8% 5.2% 1 2019
INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 — 208,652 — 208,652 0.2% 0.9% 1 2021
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 171,600 — 171,600 0.2% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 57,068 —— 57,068 0.1% 3.3% 3 2024–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 17,550 —— 17,550 0.0% 0.0% 1 2019
LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 16,046 —— 16,046 0.0% 0.6% 3 2019–2025
LICEUL TEORETIC ION MIHALACHE CUI: 5206185 4,532 —— 4,532 0.0% 0.3% 2 2019–2020
SPITALUL DE PEDIATRIE CUI: 4318075 1,550 —— 1,550 0.0% 0.0% 1 2020

1-19 of 19 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
EDEN DESIGN SRL CUI: 7116623 3 14,406,217 43,218,649 3 2022–2023
ARCHICRAFT SRL CUI: 15750558 2 9,226,295 32,621,384 2 2023–2025
ASCON PARTNERS SRL CUI: 16404234 1 10,250,000 20,500,000 1 2025
DEWATERING & SILENT PILING SRL CUI: 31203650 1 4,942,500 19,770,000 1 2025
AQUACON PROIECT SRL CUI: 12553209 1 4,942,500 19,770,000 1 2025
CONIM PARTNERS SRL CUI: 18914159 1 5,430,013 16,290,039 1 2022
ONE DESIGN SRL CUI: 15655637 1 4,692,409 14,077,226 1 2023
ROBSAN ALEXINSTAL CONSTRUCT SRL CUI: 38693443 1 3,704,926 7,409,853 1 2024

1-8 of 8 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39078236 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 45421000-4 15.10.2025 7,500
inlocuire accesorii tamplarie pvc
DA38785084 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 45421000-4 02.09.2025 3,000
panou usa aluminiu
DA38736737 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 45421000-4 25.08.2025 11,036
tamplarie al (usi) cu rupere de punte termica
DA37971270 ORAS TOPOLOVENI CUI: 4229725 45000000-7 28.04.2025 83,091
lucrari de reparatii acoperis scoala golestii badii
DA36420797 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 44230000-1 02.09.2024 4,041
tamplarie pvc cu geam termopan, culoare alb
DA36420776 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 45000000-7 02.09.2024 41,991
lucrari de constructii tavan casetat
DA33338264 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 45453000-7 25.05.2023 10,135
reparatii rampa pentru acces persoane cu dizabilitati si scari punct acces 1 - sediu itpf oradea
DA32240121 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 45453000-7 19.12.2022 72,482
lucrari de reparatii curente la fatadele cladirii punct control acces 1 - sediu itpf oradea
DA30341664 GARDA DE COASTA CUI: 29521430 45453000-7 07.04.2022 68,958
lucrari de reparatii ale fatadelor cladirii cu destinatia punct control acces - stpf tulcea
DA29950339 COMUNA LEORDENI CUI: 4971979 37400000-2 16.02.2022 37,865
dotari sala de sport

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1620029 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 45261210-9 26.01.2022 208,652
lucrari de reparatii la acoperisul corpului e
DAN1487954 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 45442300-0 28.06.2021 171,600
refacere pardoseli in hala iv, hala v, anexe si sasuri din cadrul sectiei asamblare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155821 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 45216110-8 15.10.2025 19,770,000
lucrari de proiectare si executie pentru iobiectivul de investitii: construire centru zonal de bazare nave pentru interventie la dunare
SCNA1124991 UNITATEA MILITARA 02384 CUI: 13683878 45000000-7 03.09.2025 20,500,000
construire pavilion tip remiza multifunctionala - depozit de arhiva in cazarma 316 pitesti, cod proiect: 2022-i-316 pitesti
SCNA1091797 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 45216110-8 14.05.2025 14,077,226
reabilitare termoenergetica, modernizare si extindere pavilion administrativ din cadrul c.p.p.c baneasa
SCNA1090136 GARDA DE COASTA CUI: 29521430 45216110-8 01.04.2025 12,851,384
reabilitare si modernizare sistem termoenergetic la cpc sulina
SCNA1103771 MUNICIPIU RM VALCEA CUI: 2540813 45321000-3 23.09.2024 7,409,853
executia lucrarilor pentru obiectivul de investitii cresterea eficientei energetice la scoala gimnaziala nr. 5
SCNA1067882 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 45216110-8 07.04.2022 16,290,039
reabilitare termica corpuri de cladire c1, c3, c4, c5 si c10
SCNA1043626 COMUNA MICESTI CUI: 4318474 45214100-1 05.10.2020 1,676,412
servicii de proiectare faza pt (documentatii pentru obtinerea avizelor, acordurilor, autorizatiilor, proiect pentru autorizarea executarii lucrarilor de construire, proiect tehnic de executie), asistenta tehnica din partea proiectantului pe durata de realizare a lucrarilor si executia lucrarii - infiintare cresa in comuna micesti, judetul arges
SCNA1035725 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 45331000-6 23.04.2020 1,918,560
lucrari suplimentare la obiectivul de investitii constructie metalica avand destinatia spatii de depozitare in imobilul situat in strada leaota nr. 2a, sector 6, bucuresti
CAN1031107 ORAS TOPOLOVENI CUI: 4229725 45210000-2 30.03.2020 28,991,540
servicii de elaborare si verificare proiect tehnic inclusiv documentatiile tehnice si detalii de executie, asistenta tehnica din partea proiectantului si executie lucrari aferente lot 1 - proiect construire locuinte sociale - 100 unitati locative, finantat conform legii nr.114/1996 si lot 2 - proiect construire locuinte sociale - 37 unitati locative, finantat conform oug nr.74/2007 in oras topoloveni, str. vitichesti, nr.101, jud arges
SCNA1030324 GARDA DE COASTA CUI: 29521430 45216110-8 24.12.2019 2,977,641
modernizare si reabilitare termica sediu p.t.f. vama veche
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/33449090
  • /api/v1/suppliers/33449090/revenue
  • /api/v1/suppliers/33449090/scores
  • /api/v1/suppliers/33449090/benchmarks
  • /api/v1/red-flags/by-supplier/33449090
  • /api/v1/suppliers/33449090/years
  • /api/v1/suppliers/33449090/cpv
  • /api/v1/suppliers/33449090/clients
  • /api/v1/suppliers/33449090/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API