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CUI: 4998435 SRL NEAMȚ SAT TIMISESTI, COMUNA TIMISESTI

IKOSAR SRL

Registered: 30.11.1993 NEAMTULUI, 66, 5680 https://www.ikosar.ro

Total revenue

894,281 RON

148 client authorities · paid between 2018 and 2026

Direct purchases

805,792 RON

274 purchases

Offline purchases

88,489 RON

27 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

14.5%

Main client: DRUMURI SI PODURI SA

National median: 30.2%

Ranked 36,285 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 18; the other 6 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
DRUMURI SI PODURI SA CUI: 11766640 129,516 —— 129,516 14.5% 0.1% 28 2018–2026
SERVICIUL PUBLIC ECOSAL CUI: 23973046 75,353 29,319 — 104,672 11.7% 0.1% 10 2018–2026
SALUBRIS SA CUI: 14816433 63,149 —— 63,149 7.1% 0.0% 3 2018–2022
ECOLOGIC PREST BIHOR SA CUI: 51294008 62,084 —— 62,084 6.9% 0.6% 6 2026
AEROCLUBUL ROMANIEI CUI: 4266944 49,756 —— 49,756 5.6% 0.0% 1 2023
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 40,203 —— 40,203 4.5% 0.1% 20 2020–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 15,828 16,990 — 32,818 3.7% 0.0% 4 2022–2025
DRUPO NEAMT SA CUI: 4145349 26,725 —— 26,725 3.0% 0.2% 5 2020–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 10,953 13,772 — 24,725 2.8% 0.0% 7 2018–2024
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 20,878 —— 20,878 2.3% 0.0% 2 2019–2023
MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 19,575 —— 19,575 2.2% 0.2% 2 2026
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 16,200 —— 16,200 1.8% 0.0% 1 2022
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 14,878 —— 14,878 1.7% 0.0% 3 2018–2026
APAVITAL SA CUI: 1959768 14,640 —— 14,640 1.6% 0.0% 7 2018–2020
SALUBRI SA CUI: 8334634 12,961 —— 12,961 1.5% 0.2% 3 2023–2025
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 11,264 —— 11,264 1.3% 0.0% 2 2021–2023
VITAL SA CUI: 9710087 11,100 —— 11,100 1.2% 0.0% 2 2022–2023
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 10,150 —— 10,150 1.1% 0.0% 5 2023–2026
COMUNA PAUNESTI CUI: 4560213 8,219 —— 8,219 0.9% 0.0% 1 2024
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 7,868 —— 7,868 0.9% 0.0% 2 2025
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 6,939 —— 6,939 0.8% 0.0% 5 2021–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FRATAUTII VECHI-GALANESTI CUI: 24560838 6,312 —— 6,312 0.7% 23.7% 1 2023
URBAN SERV SA CUI: 10863076 6,024 —— 6,024 0.7% 0.0% 3 2018–2024
CONFORT URBAN SRL CUI: 1875349 5,820 —— 5,820 0.7% 0.0% 1 2020
ECOSALUBRIZARE PREST SRL CUI: 28147657 5,670 —— 5,670 0.6% 0.0% 5 2018–2025

1-25 of 148 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
DA41303227 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44425200-7 30.09.2026 2,050
garnitura cauciuc siliconic ( 740-044 )
DA41292593 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 19500000-1 29.09.2026 6,750
banda cauciuc: 1600mm x 8mm x 3 insertii x 6500mm
DA41189639 ECOLOGIC PREST BIHOR SA CUI: 51294008 19500000-1 15.09.2026 21,634
achizitie directa de benzi transportoare intermediare pentru statia tmb
DA41114496 ECOLOGIC PREST BIHOR SA CUI: 51294008 19500000-1 07.09.2026 1,995
achizitie directa banda de evacuare ciur rotativ statie de compostare
DA41102775 COMUNA BURLA CUI: 16388180 19510000-4 03.09.2026 612
raz (cutit) cauciuc cu insertii mixte: 250mm x 40mm x 3400mm
DA40925578 ECOLOGIC PREST BIHOR SA CUI: 51294008 19500000-1 04.08.2026 18,340
achizitie directa de benzi transportoare lungi, pentru statia tmb
DA40892046 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 19500000-1 27.07.2026 12,825
banda cauciuc: 900mm x 17500mm cu racleti
DA40891644 ECOLOGIC PREST BIHOR SA CUI: 51294008 19500000-1 27.07.2026 13,800
achizitie directa banda evacuare - tmb oradea
DA40744466 ECOLOGIC PREST BIHOR SA CUI: 51294008 19500000-1 02.07.2026 4,370
achizitie directa benzi protectie laterala pentru conveioarele de la statiile de tratare a deseurilo
DA40720514 ECOLOGIC PREST BIHOR SA CUI: 51294008 19500000-1 29.06.2026 1,945
achizitie directa banda de transport pentru doppstadt sm 720e, evacuare 0-40mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858382 ADI ECOO 2009 SA CUI: 28213025 34312600-3 21.09.2026 3,940
banda transportoare
DAN2711858 ECOSERV SIG SRL CUI: 28696329 44425300-8 25.03.2026 980
banda cauciuc penru sararita
DAN2690353 CSKI SPORTCENTRUM SRL CUI: 45417319 39531000-3 25.02.2026 3,750
covor cauciuc
DAN2672230 COMUNA MIHAILENI CUI: 4700090 34300000-0 02.02.2026 545
piese auto
DAN2642725 COMUNA POJORATA CUI: 4441425 34913000-0 29.12.2025 732
razuri (cutite) cauciuc pt. lama deszapezire
DAN2622170 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 50800000-3 08.12.2025 4,996
banda transportoare p2 fete cauciuc
DAN2490409 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 34312600-3 30.06.2025 16,990
banda transportoare cauciuc
DAN2428332 PUBLITRANS 2000 SA CUI: 13008995 60000000-8 09.04.2025 60
servicii de transport de bunuri - 1 serv.
DAN2428331 PUBLITRANS 2000 SA CUI: 13008995 34000000-7 09.04.2025 435
materiale auxiliare intretinere si reparatii-materiale din cauciuc si din plastic - 1 buc.
DAN2372661 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34312600-3 29.01.2025 1,094
banda transposrtoare - sdn alba - drdp cluj
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/4998435
  • /api/v1/suppliers/4998435/revenue
  • /api/v1/suppliers/4998435/scores
  • /api/v1/suppliers/4998435/benchmarks
  • /api/v1/red-flags/by-supplier/4998435
  • /api/v1/suppliers/4998435/years
  • /api/v1/suppliers/4998435/cpv
  • /api/v1/suppliers/4998435/clients
  • /api/v1/suppliers/4998435/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API