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CUI: 44229848 SRL BUZĂU MUNICIPIUL BUZAU New company Flagged by 1 indicators

IOMERICALEX GRUP SRL

Registered: 06.05.2021 STADIONULUI http://iomericalex.ro

This supplier won its first public contract 84 days after registration. See the case in indicator #03

Total revenue

1.61 Mn.

33 client authorities · paid between 2021 and 2026

Direct purchases

1.60 Mn.

108 purchases

Offline purchases

7,800 RON

2 purchases

Tenders

0 RON

0 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

38.3%

Main client: COMUNA TISAU

National median: 30.2%

Ranked 14,523 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 1
#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 12 largest CPV groups, out of 13; the other 1 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
COMUNA TISAU CUI: 4055734 617,908 —— 617,908 38.3% 0.3% 15 2021–2023
COMUNA CERNATESTI CUI: 3662622 336,940 —— 336,940 20.9% 1.0% 10 2021–2026
COMUNA VIPERESTI CUI: 4154347 157,460 —— 157,460 9.8% 0.9% 8 2022–2026
COMUNA BERCA CUI: 3662665 115,928 —— 115,928 7.2% 0.2% 8 2021–2026
COMUNA SIRIU CUI: 4055718 79,820 3,300 — 83,120 5.2% 0.2% 6 2021–2026
COMUNA UNGURIU CUI: 16312033 45,432 —— 45,432 2.8% 0.3% 6 2022–2025
ORASUL NEHOIU CUI: 4055807 32,000 —— 32,000 2.0% 0.0% 2 2025–2026
LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 30,818 —— 30,818 1.9% 1.2% 5 2022–2026
COMUNA PARSCOV CUI: 2809556 25,210 —— 25,210 1.6% 0.1% 2 2022–2024
SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 21,440 —— 21,440 1.3% 0.9% 5 2022–2026
SCOALA GIMNAZIALA VADU PASII CUI: 27791438 18,890 —— 18,890 1.2% 0.5% 4 2022–2026
LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 18,497 —— 18,497 1.2% 0.4% 5 2023–2026
SCOALA GIMNAZIALA MEREI CUI: 22769987 17,200 —— 17,200 1.1% 0.4% 5 2022–2026
COMUNA CALVINI CUI: 4055700 12,000 4,500 — 16,500 1.0% 0.0% 4 2024–2026
ORASUL PATARLAGELE CUI: 4055866 10,000 —— 10,000 0.6% 0.0% 1 2026
SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 9,183 —— 9,183 0.6% 0.4% 3 2024–2026
LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 8,918 —— 8,918 0.6% 0.1% 2 2023
SCOALA GIMNAZIALA SAT HALES CUI: 25003649 7,800 —— 7,800 0.5% 0.5% 2 2023–2025
SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 7,400 —— 7,400 0.5% 0.3% 2 2022–2023
COMUNA ROBEASCA CUI: 2808992 6,200 —— 6,200 0.4% 0.1% 1 2024
LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 5,438 —— 5,438 0.3% 0.7% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 4,018 —— 4,018 0.3% 0.5% 2 2023–2024
SCOALA GIMNAZIALA COZIENI CUI: 29244755 2,858 —— 2,858 0.2% 0.2% 1 2022
ORASUL POGOANELE CUI: 3607644 2,800 —— 2,800 0.2% 0.0% 1 2022
LICEUL TEHNOLOGIC BECENI CUI: 3662550 2,000 —— 2,000 0.1% 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
DA41208344 SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 90921000-9 21.09.2026 3,840
dezinfectie ,dezinsectie si deratizare
DA41066321 COMUNA VIPERESTI CUI: 4154347 90923000-3 28.08.2026 19,710
dezinfectie,dezinsectie,deratizare scoli
DA41060901 SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 90921000-9 27.08.2026 3,061
dezinfectie ,dezinsectie si deratizare
DA41052907 COMUNA CERNATESTI CUI: 3662622 90921000-9 26.08.2026 4,500
servicii dezinfectie, desinsectie si deratizare
DA41045756 COMUNA BERCA CUI: 3662665 90921000-9 25.08.2026 13,043
dezinsectie exterioara
DA41040199 LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 90921000-9 25.08.2026 5,438
dezinfectie ,dezinsectie si deratizare
DA41030790 SCOALA GIMNAZIALA MEREI CUI: 22769987 90921000-9 21.08.2026 4,350
servicii de dezinfectie,dezinsectie si deratizare
DA41028702 LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 90921000-9 21.08.2026 5,452
dezinfectie interioara
DA41028475 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 90921000-9 20.08.2026 3,000
servicii de dezinfectie si de dezinsectie
DA41017597 LICEUL TEHNOLOGIC BECENI CUI: 3662550 90921000-9 19.08.2026 2,000
dezinfectie interioara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863033 COMUNA SIRIU CUI: 4055718 90921000-9 24.09.2026 3,300
servicii dezinfectie si dezinsectie la gradinita lunca jaristei si scoala gimnaxiala lunca jaristei
DAN2678563 COMUNA CALVINI CUI: 4055700 90921000-9 09.02.2026 4,500
servicii dezinsectie
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/44229848
  • /api/v1/suppliers/44229848/revenue
  • /api/v1/suppliers/44229848/scores
  • /api/v1/suppliers/44229848/benchmarks
  • /api/v1/red-flags/by-supplier/44229848
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44229848/years
  • /api/v1/suppliers/44229848/cpv
  • /api/v1/suppliers/44229848/clients
  • /api/v1/suppliers/44229848/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API