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CUI: 398284 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

IRIDEX GROUP SRL

Registered: 02.05.1991 BUCURESTI-PLOIESTI, 17, 13682 https://www.iridex.ro

Total revenue

160.26 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

799,192 RON

14 purchases

Offline purchases

359,887 RON

48 purchases

Tenders

159.10 Mn.

17 contracts

Won without competition

12.8%

2 of 6 lots

National rate: 34.3%

Ranked 8,592 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

30.5%

Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU GESTIONAREA INTEGRATA A DESEURILOR MUNICIPALE IN MUNICIPIUL BUCURESTI

National median: 30.2%

Ranked 20,723 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 2
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU GESTIONAREA INTEGRATA A DESEURILOR MUNICIPALE IN MUNICIPIUL BUCURESTI CUI: 46199077 —— 48,806,400 48,806,400 30.5% 4.4% 1 2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 —— 39,484,154 39,484,154 24.6% 5.8% 3 2024–2025
JUDETUL CALARASI CUI: 4294030 —— 37,156,373 37,156,373 23.2% 3.1% 5 2019–2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 —— 24,218,031 24,218,031 15.1% 33.4% 2 2018–2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO & ILUMINAT SUD EST CUI: 29161951 —— 5,486,400 5,486,400 3.4% 89.3% 1 2026
ORAS OTOPENI CUI: 4364446 —— 2,809,300 2,809,300 1.8% 0.8% 1 2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 —— 1,137,000 1,137,000 0.7% 0.1% 4 2019–2020
ORAS CHITILA CUI: 4420848 270,070 —— 270,070 0.2% 0.1% 2 2024
JUDETUL MURES CUI: 4322980 57,249 158,989 — 216,238 0.1% 0.0% 5 2019–2025
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 100,100 90,000 — 190,100 0.1% 0.1% 5 2019–2020
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 152,520 20,000 — 172,520 0.1% 0.4% 4 2018–2021
COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 74,400 —— 74,400 0.1% 0.3% 1 2018
GREEN CITY VOLUNTARI SA CUI: 32314206 52,000 —— 52,000 0.0% 1.0% 1 2019
COMUNA GRADISTEA CUI: 4602688 36,847 —— 36,847 0.0% 0.0% 1 2022
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 — 33,306 — 33,306 0.0% 0.0% 2 2024–2026
COMUNA DOR MARUNT CUI: 3796730 30,706 —— 30,706 0.0% 0.1% 1 2023
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 25,300 —— 25,300 0.0% 0.1% 3 2018–2020
UNITATEA MILITARA 02517 CUI: 4332487 — 14,620 — 14,620 0.0% 0.0% 4 2022–2024
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 9,987 — 9,987 0.0% 0.0% 1 2023
UNITATEA MILITARA 0449 CUI: 34554930 — 9,713 — 9,713 0.0% 0.1% 1 2025
PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 — 8,186 — 8,186 0.0% 0.1% 18 2022–2026
COMUNA HODAC CUI: 4641555 — 5,123 — 5,123 0.0% 0.0% 1 2024
COMUNA BAIA DE FIER CUI: 4718896 — 4,823 — 4,823 0.0% 0.0% 3 2026
COMUNA CHIHERU DE JOS CUI: 4619183 — 2,578 — 2,578 0.0% 0.0% 1 2024
UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 — 1,365 — 1,365 0.0% 0.0% 2 2022–2025

1-25 of 31 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
UTILTRAILER SA CUI: 29262077 1 48,806,400 195,225,601 1 2025
ROM WASTE SOLUTIONS SA CUI: 28364656 1 48,806,400 195,225,601 1 2025
ECO SUD SA CUI: 13838255 1 48,806,400 195,225,601 1 2025
IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 2 29,055,518 58,111,035 2 2024–2025

1-4 of 4 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
DA37026380 ORAS CHITILA CUI: 4420848 90514000-3 27.11.2024 91,526
servicii desortare si tratare a deseurilor municipale si a deseurilor reciclabile - aditional
DA36828685 ORAS CHITILA CUI: 4420848 90514000-3 31.10.2024 178,544
servicii desortare si tratare a deseurilor municipale si a deseurilor reciclabile
DA32327461 COMUNA DOR MARUNT CUI: 3796730 90531000-8 04.01.2023 30,706
eliminarea prin depozitare a deseurilor nepericuloase
DA32318905 COMUNA GRADISTEA CUI: 4602688 90531000-8 29.12.2022 36,847
eliminarea prin depozitare a deseurilor nepericuloase
DA26137425 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 90511100-3 13.08.2020 8,500
deseuri de asfalt, pamant si pietre
DA23577590 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 90511100-3 29.07.2019 8,500
deseuri de asfalt, pamant si pietre
DA23141781 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 90531000-8 27.05.2019 100,100
eliminarea prin depozitare a deseurilor municipale
DA23017720 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 90513200-8 13.05.2019 59,520
servicii de depozitare deseuri
DA22914713 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 90513000-6 25.04.2019 65,100
contract de servicii de depozitare a deseurilor
DA22673688 GREEN CITY VOLUNTARI SA CUI: 32314206 90513000-6 26.03.2019 52,000
servicii de tratare prin compostare a deseurilor biodegradabile (deseuri vegetale)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862009 UNITATEA MILITARA 0449 CUI: 34554930 90511200-4 23.09.2026 9,713
contract colectare deseuri
DAN2790679 COMUNA BAIA DE FIER CUI: 4718896 90511000-2 26.06.2026 1,269
servicii colectare deseuri institutii -mai
DAN2790660 COMUNA BAIA DE FIER CUI: 4718896 90511000-2 26.06.2026 1,410
servicii colectare deseuri institutii
DAN2790637 COMUNA BAIA DE FIER CUI: 4718896 90511000-2 26.06.2026 2,144
servicii colectare deseuri institutii
DAN2787677 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 90900000-6 24.06.2026 11,274
servicii de salubrizare
DAN2778501 COMUNA LEU CUI: 4553631 90500000-2 12.06.2026 183
cosectare separata si transport separat deseuri similare reziduale
DAN2735836 PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 90511000-2 21.04.2026 553
servicii de colectare a deseurilor menajere
DAN2735829 PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 90511000-2 21.04.2026 138
servicii de colectare a deseurilor menajere
DAN2735826 PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 90511000-2 21.04.2026 178
servicii de colectare a deseurilor menajere
DAN2734706 PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 90511000-2 20.04.2026 474
servicii de colectare a deseurilor menajere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
PCA1004087 ORAS OTOPENI CUI: 4364446 90513000-6 03.09.2026 2,809,300
contract de delegare a gestiunii activitatii de tratare aeroba a biodeseurilor colectate separat in instalatii de compostare, inclusiv transportul reziduurilor la depozitele de deseuri si/sau la instalatiile de valorificare energetica a orasului otopeni
CAN1172837 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO & ILUMINAT SUD EST CUI: 29161951 90513000-6 12.08.2026 5,486,400
acord-cadru servicii de delegare a gestiunii activitatii de sortare a deseurilor de hartie, carton, metal, plastic si sticla
CAN1164952 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 90513000-6 25.03.2026 19,029,911
delegare a gestiunii activitatilor de tratare mecano-biologica a deseurilor reziduale prin exploatarea statiei de tratare mecanica si biologica sanpaul din judetul mures
CAN1164873 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 90513000-6 24.03.2026 11,162,467
delegare a activitatilor de sortare a deseurilor reciclabile, compostare a biodeseurilor si transfer a deseurilor prin exploatarea statiei de sortare, compostare si transfer cristesti din jud. mures
CAN1161134 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU GESTIONAREA INTEGRATA A DESEURILOR MUNICIPALE IN MUNICIPIUL BUCURESTI CUI: 46199077 90513000-6 10.03.2026 547,924,834
delegarea gestiunii activitatii de tratare mecano biologica a deseurilor reziduale in instalatiile integrate de tratare, inclusiv transportul deseurilor stabilizate biologic la depozitele de deseuri si/sau la instalatiile de valorificare energetica, pentru sectoarele 1,2,3,4,5 si 6 ale municipiului bucuresti
CAN1149732 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 90513000-6 30.06.2025 18,583,551
contract de delegare a gestiunii activitatilor de sortare a deseurilor reciclabile, compostare a biodeseurilor si transfer a deseurilor prin exploatarea ssct cristesti, stz 5 - tarnaveni, stz 6 - balauseri si stz 7 - raciu
PCA1002894 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 90500000-2 27.12.2024 39,527,484
concesiune a serviciului de operare a cmid ciocanesti si a statiilor de transfer lehliu-gara, oltenita, calarasi, transportul deseurilor reziduale de la statiile de transfer la depozitul conform de deseuri nepericuloase ciocanesti precum si colectarea, transportul deseurilor voluminoase, deseurilor din constructii si demolari, deseurilor menajere periculoase din judetul calarasi
CAN1079150 JUDETUL CALARASI CUI: 4294030 90531000-8 19.05.2022 15,339,893
delegarea operarii centrului de management intregrat al deseurilor ciocanesti si a statiilor de transfer lehliu-gara, oltenita, calarasi, judetul calarasi
CAN1072650 JUDETUL CALARASI CUI: 4294030 90511000-2 10.02.2022 3,379,047
contract de delegare a gestionarii serviciului de operare a centrului de management intregrat al deseurilor ciocanesti si a statiilor de transfer lehliu-gara, oltenita, calarasi
CAN1053190 JUDETUL CALARASI CUI: 4294030 90531000-8 03.04.2021 6,758,094
contract de delegare a gestionarii serviciului de operare a centrului de management intregrat al deseurilor ciocanesti si a statiilor de transfer lehliu-gara, oltenita, calarasi
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/398284
  • /api/v1/suppliers/398284/revenue
  • /api/v1/suppliers/398284/scores
  • /api/v1/suppliers/398284/benchmarks
  • /api/v1/red-flags/by-supplier/398284
  • /api/v1/suppliers/398284/years
  • /api/v1/suppliers/398284/cpv
  • /api/v1/suppliers/398284/clients
  • /api/v1/suppliers/398284/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API