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CUI: 3912010 SRL IAȘI SAT URICANI, COMUNA MIROSLAVA

INTERPRIMA SRL

Registered: 05.04.1993 INDUSTRIILOR, 4, 707316 www.interprima.ro

Total revenue

1.02 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

492,161 RON

44 purchases

Offline purchases

35,590 RON

5 purchases

Tenders

487,839 RON

4 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

24.6%

Main client: UNITATEA MILITARA 02036

National median: 30.2%

Ranked 26,492 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 12 largest CPV groups, out of 15; the other 3 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 02036 CUI: 14783824 3,894 — 245,540 249,434 24.6% 0.4% 2 2018
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 132,416 —— 132,416 13.0% 0.2% 2 2023–2026
APAVITAL SA CUI: 1959768 1,157 — 114,499 115,656 11.4% 0.0% 2 2018–2021
RECONS SA CUI: 8189348 81,484 —— 81,484 8.0% 0.2% 3 2021
FABRICA DE PULBERI SA CUI: 21727401 —— 74,900 74,900 7.4% 2.9% 1 2018
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 55,064 —— 55,064 5.4% 0.1% 2 2018–2019
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 —— 52,900 52,900 5.2% 0.0% 1 2019
ORASUL GURA HUMORULUI CUI: 6631418 51,907 —— 51,907 5.1% 0.0% 2 2020–2021
ATENEUL NATIONAL DIN IASI CUI: 16070835 38,252 —— 38,252 3.8% 0.1% 5 2018–2021
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 31,990 —— 31,990 3.2% 0.0% 1 2020
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 25,900 — 25,900 2.6% 0.0% 1 2020
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 21,100 —— 21,100 2.1% 0.3% 2 2020–2021
COMPANIA DE APA ARAD SA CUI: 1683483 14,000 —— 14,000 1.4% 0.0% 1 2026
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 12,600 —— 12,600 1.2% 0.1% 1 2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 7,900 — 7,900 0.8% 0.0% 1 2023
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 7,521 —— 7,521 0.7% 0.1% 5 2022–2026
JUDETUL IASI CUI: 4540712 6,723 —— 6,723 0.7% 0.0% 1 2020
PUBLISERV SA CUI: 9126534 5,200 —— 5,200 0.5% 0.0% 1 2019
UNITATEA MILITARA 01912 CUI: 32582462 4,821 —— 4,821 0.5% 0.0% 1 2019
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 4,555 —— 4,555 0.5% 0.0% 3 2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 4,331 —— 4,331 0.4% 0.0% 1 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 3,733 —— 3,733 0.4% 0.0% 2 2021–2022
COMUNA SUCEVITA CUI: 4441336 3,416 —— 3,416 0.3% 0.0% 1 2020
COMUNA CACICA CUI: 4441174 2,100 —— 2,100 0.2% 0.0% 1 2020
UNITATEA MILITARA 01812 CUI: 24352365 2,035 —— 2,035 0.2% 0.0% 1 2026

1-25 of 33 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
DA40826796 COMPANIA DE APA ARAD SA CUI: 1683483 43315000-4 15.07.2026 14,000
placa vibranta weber cf 2a hd si kit de roti
DA40647658 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 50720000-8 17.06.2026 4,616
servicii de rep. si de intret. a incalziriii centr
DA40075338 UNITATEA MILITARA 01812 CUI: 24352365 50000000-5 25.03.2026 2,035
modul ats 250 a la u.m. 01824 turda
DA39801061 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 50000000-5 10.02.2026 1,228
achizitie directa revizie generator und-r 77
DA37517135 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 50000000-5 20.02.2025 1,203
achizitie directa revizie generator und-r 77
DA36498608 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 34913000-0 12.09.2024 2,351
achizitie pompa hidraulica
DA36498664 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 34913000-0 12.09.2024 2,152
achizitie radiator
DA35543346 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 34913000-0 18.04.2024 52
achizitie cuplaj cauciuc
DA35518080 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 43830000-0 16.04.2024 12,600
placa compactoare cf2a-ii hd
DA35045188 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 50000000-5 15.02.2024 1,302
achizitie directa revizie generator und-r 77

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1992929 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 43830000-0 05.09.2023 7,900
carotiera - drdp cluj
DAN1904564 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 42122000-0 19.04.2023 643
filtru benzina, filtru aer, filtru ulei, pompa benzina, bijie
DAN1816587 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 44512900-1 19.12.2022 905
spitz h 28x160, spitz h 25x108
DAN1338055 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31121100-1 19.09.2020 25,900
grup electric trifazat
DAN1096894 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 50532300-6 19.04.2019 242
servicii de reparare generator - 1 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1029509 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 31121000-0 16.12.2019 95,420
grupuri electrogene
SCNA1010449 FABRICA DE PULBERI SA CUI: 21727401 31121100-1 20.12.2018 74,900
grup diesel instalatia hexogen
SCNA1005069 UNITATEA MILITARA 02036 CUI: 14783824 31121000-0 25.09.2018 245,540
contract de achizitie, montare, instalare si punere in functiune a 24 (douazecisipatru) grupuri electrogene de interventie
SCNA1003123 APAVITAL SA CUI: 1959768 31121200-2 22.08.2018 146,665
generatoare
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/3912010
  • /api/v1/suppliers/3912010/revenue
  • /api/v1/suppliers/3912010/scores
  • /api/v1/suppliers/3912010/benchmarks
  • /api/v1/red-flags/by-supplier/3912010
  • /api/v1/suppliers/3912010/years
  • /api/v1/suppliers/3912010/cpv
  • /api/v1/suppliers/3912010/clients
  • /api/v1/suppliers/3912010/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API