IMBUS COM SRL (CUI 5656058) — public contracts and clients

Total revenue

354,924 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

351,899 RON

694 purchases

Offline purchases

3,025 RON

28 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

34.7%

Main client: MUNICIPIUL BAIA MARE

National median: 30.2%

Ranked 17,101 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 33; the other 21 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
MUNICIPIUL BAIA MARE CUI: 3627692	123,259	—	—	123,259	34.7%	0.0%	72	2018–2026
VITAL SA CUI: 9710087	102,407	—	—	102,407	28.9%	0.0%	19	2024–2026
URBIS SA CUI: 10250004	67,226	1,197	—	68,423	19.3%	0.2%	394	2018–2026
UM 0568 BAIA MARE CUI: 4157335	21,727	—	—	21,727	6.1%	0.3%	126	2018–2026
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147	16,631	—	—	16,631	4.7%	0.0%	28	2018–2026
LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783	8,937	—	—	8,937	2.5%	0.2%	4	2018–2019
PENITENCIARUL BAIA MARE CUI: 4006707	4,862	359	—	5,221	1.5%	0.0%	54	2018–2023
SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629	3,164	—	—	3,164	0.9%	0.1%	5	2023–2026
LICEUL TEORETIC EMIL RACOVITA CUI: 12510925	1,218	—	—	1,218	0.3%	0.0%	1	2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	1,010	—	—	1,010	0.3%	0.0%	2	2023
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501	237	502	—	739	0.2%	0.0%	3	2022–2023
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662	490	—	—	490	0.1%	0.0%	1	2019
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813	376	—	—	376	0.1%	0.0%	1	2025
COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176	355	—	—	355	0.1%	0.0%	1	2023
COMUNA VIMA MICA CUI: 3627528	—	266	—	266	0.1%	0.0%	1	2021
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888	—	181	—	181	0.1%	0.0%	2	2020
DRUMURI-PODURI MARAMURES SA CUI: 10783082	—	158	—	158	0.0%	0.0%	2	2018
MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037	—	132	—	132	0.0%	0.0%	2	2018–2026
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757	—	90	—	90	0.0%	0.0%	1	2019
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713	—	64	—	64	0.0%	0.0%	1	2021
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052	—	61	—	61	0.0%	0.0%	1	2023
DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286	—	15	—	15	0.0%	0.0%	1	2022

1-22 of 22 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41297880	URBIS SA CUI: 10250004	44530000-4	30.09.2026	62
Contract object: fascete , pop nit
DA41279442	UM 0568 BAIA MARE CUI: 4157335	44530000-4	28.09.2026	413
Contract object: materiale reparatii curente
DA41251047	URBIS SA CUI: 10250004	44512940-3	23.09.2026	380
Contract object: materiale de intretinere
DA41236456	URBIS SA CUI: 10250004	44115210-4	22.09.2026	224
Contract object: materiale de intretinere
DA41211563	URBIS SA CUI: 10250004	44530000-4	18.09.2026	161
Contract object: materiale de intretinere
DA41199574	URBIS SA CUI: 10250004	18143000-3	17.09.2026	66
Contract object: ochelari protectie
DA41147686	URBIS SA CUI: 10250004	44512940-3	10.09.2026	145
Contract object: disc 230x1,9
DA41139950	URBIS SA CUI: 10250004	31681410-0	09.09.2026	293
Contract object: prelungitor cu tambur 3x2,5 -50 m 4 prize
DA41140004	URBIS SA CUI: 10250004	44530000-4	09.09.2026	344
Contract object: materiale de intretinere
DA41131661	URBIS SA CUI: 10250004	44530000-4	08.09.2026	191
Contract object: materiale de intretinere

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2821742	MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037	44512800-0	31.07.2026	91
Contract object: surubelnite
DAN2004130	SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501	44532200-0	22.09.2023	502
Contract object: materiale inox
DAN1909545	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052	31711140-6	26.04.2023	61
Contract object: electrozi
DAN1738611	DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286	34300000-0	16.08.2022	15
Contract object: piulita
DAN1599994	INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713	44316510-6	30.12.2021	64
Contract object: feronerie
DAN1554435	COMUNA VIMA MICA CUI: 3627528	34913000-0	25.10.2021	266
Contract object: ustensile pentru reparatii auto
DAN1351145	BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888	44192100-3	13.10.2020	4
Contract object: spuma poliuretanica
DAN1337524	BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888	31532110-8	17.09.2020	177
Contract object: tub neon
DAN1275597	PENITENCIARUL BAIA MARE CUI: 4006707	45259000-7	08.05.2020	294
Contract object: achizitie diblu polistiren 20x50mm
DAN1275595	PENITENCIARUL BAIA MARE CUI: 4006707	44531100-2	08.05.2020	65
Contract object: achizitie: diblu pvc 8<br> holsurub 4,5x45

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/5656058
/api/v1/suppliers/5656058/revenue
/api/v1/suppliers/5656058/scores
/api/v1/suppliers/5656058/benchmarks
/api/v1/red-flags/by-supplier/5656058
/api/v1/suppliers/5656058/years
/api/v1/suppliers/5656058/cpv
/api/v1/suppliers/5656058/clients
/api/v1/suppliers/5656058/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API