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CUI: 33940127 SRL IAȘI MUNICIPIUL PASCANI Flagged by 1 indicators

ROMCOMIMPEX SRL

Registered: 06.01.2015 MOLDOVEI, 13, 705200

Total revenue

17.63 Mn.

8 client authorities · paid between 2019 and 2023

Direct purchases

772,802 RON

6 purchases

Offline purchases

0 RON

0 purchases

Tenders

16.86 Mn.

9 contracts

Won without competition

0.0%

0 of 9 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 10 largest CPV groups, out of 10; 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
UNITATEA MILITARA 0276 CUI: 4203997 —— 11,998,500 11,998,500 68.1% 0.3% 1 2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 2,032,720 2,032,720 11.5% 0.1% 3 2019–2022
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 1,683,179 1,683,179 9.6% 0.1% 1 2022
COMUNA FORASTI CUI: 4326809 555,102 —— 555,102 3.2% 1.4% 5 2019–2020
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 217,700 — 273,600 491,300 2.8% 1.2% 2 2020–2023
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 —— 419,000 419,000 2.4% 0.1% 1 2020
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 309,075 309,075 1.8% 0.1% 1 2019
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 —— 144,000 144,000 0.8% 1.1% 1 2019

1-8 of 8 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
BOGDY TRANS SRL CUI: 15628896 1 11,998,500 23,997,000 1 2023

1-1 of 1 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
DA34117709 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 44211100-3 29.09.2023 217,700
achizitie complex modular prefabricat de containere
DA26746757 COMUNA FORASTI CUI: 4326809 39000000-2 05.11.2020 19,200
furnizare mobilier piata manolea
DA26746941 COMUNA FORASTI CUI: 4326809 32000000-3 05.11.2020 1,011
furnizare laptop
DA26747201 COMUNA FORASTI CUI: 4326809 35111300-8 05.11.2020 300
furnizare dotari psi piata
DA26747627 COMUNA FORASTI CUI: 4326809 39172000-8 05.11.2020 100,059
furnizare tarabe piata manolea
DA24534406 COMUNA FORASTI CUI: 4326809 45213140-6 29.11.2019 434,532
lucrari de constructii piata manolea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1076781 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 34221000-2 05.06.2024 1,683,179
achizitie containere cu scop de birouri si containere toaleta
CAN1102140 UNITATEA MILITARA 0276 CUI: 4203997 34221000-2 27.04.2023 23,997,000
container cu materiale genistice
CAN1077473 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31121100-1 21.04.2022 152,760
grup electrogen cu motor cu aprindere prin compresie si baterie de acumulatoare 450 ah - 220vcc
CAN1067262 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44613000-0 06.12.2021 1,082,320
modul camp si baraca atelier
SCNA1043527 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 44613000-0 02.10.2020 273,600
contract furnizare containere
SCNA1038692 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 44613000-0 25.06.2020 419,000
achizitia si instalarea a doua ansambluri de containere metalice
SCNA1029656 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34221000-2 17.12.2019 990,000
container pentru probe de presiune -1 buc
SCNA1027044 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 44619000-2 11.11.2019 144,000
containere atelier
CAN1023689 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 44330000-2 24.10.2019 309,075
furnizare profile laminate la cald
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/33940127
  • /api/v1/suppliers/33940127/revenue
  • /api/v1/suppliers/33940127/scores
  • /api/v1/suppliers/33940127/benchmarks
  • /api/v1/red-flags/by-supplier/33940127
  • /api/v1/suppliers/33940127/years
  • /api/v1/suppliers/33940127/cpv
  • /api/v1/suppliers/33940127/clients
  • /api/v1/suppliers/33940127/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API