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CUI: 42421978 SRL ILFOV ORAS PANTELIMON

IGV CONSTRUCT & CONSULTING SRL

Registered: 06.06.2022 AVICOLA, 65, 77145

Total revenue

5.88 Mn.

17 client authorities · paid between 2021 and 2026

Direct purchases

2.78 Mn.

23 purchases

Offline purchases

791,366 RON

6 purchases

Tenders

2.30 Mn.

1 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

39.2%

Main client: ORASUL PUCIOASA

National median: 30.2%

Ranked 14,025 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 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
ORASUL PUCIOASA CUI: 4280302 —— 2,300,581 2,300,581 39.2% 0.6% 1 2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 1,257,216 236,377 — 1,493,593 25.4% 0.0% 7 2023–2026
COMUNA BRAN CUI: 4688736 97,538 460,000 — 557,538 9.5% 1.0% 2 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 370,386 —— 370,386 6.3% 2.0% 1 2023
COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 313,009 —— 313,009 5.3% 2.9% 2 2023
COMUNA BODESTI CUI: 2613133 259,623 —— 259,623 4.4% 0.6% 1 2023
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 131,787 —— 131,787 2.2% 0.0% 4 2024
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 102,376 —— 102,376 1.7% 0.2% 1 2022
UM 0192 BUCURESTI CUI: 8046690 — 94,989 — 94,989 1.6% 5.6% 1 2022
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 75,694 —— 75,694 1.3% 0.2% 1 2023
UNITATEA MILITARA 01961 CUI: 10405150 64,646 —— 64,646 1.1% 0.1% 1 2022
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 48,991 —— 48,991 0.8% 0.3% 1 2021
PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 29,522 —— 29,522 0.5% 0.2% 3 2021–2023
UM 0521 BUCURESTI CUI: 8372077 21,913 —— 21,913 0.4% 0.0% 1 2023
COMUNA GRADINARI CUI: 5874885 5,000 —— 5,000 0.1% 0.0% 1 2026
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 3,636 —— 3,636 0.1% 0.0% 1 2022
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 3,000 —— 3,000 0.1% 0.0% 1 2023

1-17 of 17 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
PATRAS F IONUT PERSOANA FIZICA AUTORIZATA CUI: 36877008 1 2,300,581 9,202,323 1 2021
MIO ENGINEERING VALUE SRL CUI: 5484130 1 2,300,581 9,202,323 1 2021
CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 1 2,300,581 9,202,323 1 2021

1-3 of 3 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
DA40521879 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45432130-4 29.05.2026 155,836
lucrari de reparatii pardoseli de granit in holurile de acces
DA40348917 COMUNA GRADINARI CUI: 5874885 71530000-2 11.05.2026 5,000
servicii elaborare memoriu tehnic, antemasuratori si deviz general
DA39535010 COMUNA BRAN CUI: 4688736 45210000-2 15.12.2025 97,538
reparatii camin cultural din sat sohodol
DA37202964 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 45442120-4 17.12.2024 69,281
adv1458687-lucrari amenajare foaier central
DA37202973 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 45453100-8 17.12.2024 19,094
adv1458694-lucrari renovare cabine dirijori
DA37108794 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 45332400-7 06.12.2024 19,601
adv1457220-lucrari de instalare de echipamente sanitare, reparatii si renovare grup sanitar
DA36919086 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 45431000-7 13.11.2024 23,811
lucrari de placare cu dale acces principal cf. adv1453738
DA35234256 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45211310-5 15.03.2024 801,410
lucrari de reparatii grupuri sanitare
DA34340074 UM 0521 BUCURESTI CUI: 8372077 44221200-7 25.10.2023 21,913
achizitie usi pvc
DA34020915 COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 45420000-7 15.09.2023 40,245
lucrari de reparatie tamplarie usi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2777033 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45261900-3 10.06.2026 7,499
lucrari de reparatii acoperis
DAN2434860 COMUNA BRAN CUI: 4688736 45210000-2 16.04.2025 460,000
executia lucrarilor aferente obiectivului de investitii: modernizare camin cultural din sat sohodol, comuna bran
DAN2278342 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45421141-4 01.10.2024 10,877
act aditional lucrari de reparare, igienizare si compartimentare
DAN2278334 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45211310-5 01.10.2024 95,050
act aditional lucrari reparatii bai
DAN2277883 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45421141-4 01.10.2024 122,951
lucrari de reparare, igienizare si compartimentare
DAN1712537 UM 0192 BUCURESTI CUI: 8046690 45261310-0 04.07.2022 94,989
lucrari de reparatii curente, hidroizolatie fundatie exterior si hidoizolatie soclu, corpurile c1 si c2 din str dimitrie paciurea, nr 8-10

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1057023 ORASUL PUCIOASA CUI: 4280302 45214200-2 28.07.2025 9,202,323
proiectare si executie lucrari pentru proiectul reabilitarea, modernizarea si extinderea liceului tehnologic pucioasa
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/42421978
  • /api/v1/suppliers/42421978/revenue
  • /api/v1/suppliers/42421978/scores
  • /api/v1/suppliers/42421978/benchmarks
  • /api/v1/red-flags/by-supplier/42421978
  • /api/v1/suppliers/42421978/years
  • /api/v1/suppliers/42421978/cpv
  • /api/v1/suppliers/42421978/clients
  • /api/v1/suppliers/42421978/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API