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CUI: 6210338 SRL DOLJ SAT PERISOR, COMUNA PERISOR

ISIHIA IMPEX SRL

Registered: 26.08.1994 STR. CONSTANTIN BRINCUSI, 28, 1100

Total revenue

3.61 Mn.

7 client authorities · paid between 2018 and 2024

Direct purchases

973,865 RON

12 purchases

Offline purchases

37,885 RON

2 purchases

Tenders

2.60 Mn.

5 contracts

Won without competition

0.0%

0 of 5 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 6 largest CPV groups, out of 6; 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
UNITATEA MILITARA 02031 CUI: 14601582 —— 2,597,759 2,597,759 72.0% 1.3% 5 2018
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 518,211 —— 518,211 14.4% 0.1% 6 2018–2019
UNITATEA MILITARA 02517 CUI: 4332487 396,014 37,793 — 433,807 12.0% 0.1% 3 2018–2020
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 42,240 —— 42,240 1.2% 0.1% 2 2018
COMUNA LAPUSNICEL CUI: 3227440 16,600 —— 16,600 0.5% 0.1% 1 2018
UNITATEA MILITARA 01714 CUI: 4317975 800 —— 800 0.0% 0.0% 1 2018
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 — 92 — 92 0.0% 0.0% 1 2024

1-7 of 7 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
DA25377535 UNITATEA MILITARA 02517 CUI: 4332487 45443000-4 30.03.2020 64,615
lucrari la fatade in cazarma 878 craiova , judetul dolj
DA23567715 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 45453000-7 25.07.2019 58,422
lucrari reparatii secretariat si extindere secretariat - corp f - complex electrotehnica
DA23479917 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 45453000-7 11.07.2019 59,444
reparatii laborator s2 si executat platforma si imprejmuire grup electrogen - complex electrotehnica
DA23417312 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 45453000-7 02.07.2019 76,560
reparatie hidroizolatie acoperis terasa - corp d - complex electrotehnica
DA23376227 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 45453000-7 26.06.2019 78,413
lucrari de reparatii sala n6 si n8-corp k,facultatea de automatica,calculatoare si electronica
DA21945590 COMUNA LAPUSNICEL CUI: 3227440 45421000-4 04.12.2018 16,600
tamplarie pvc
DA21760766 UNITATEA MILITARA 01714 CUI: 4317975 44230000-1 15.11.2018 800
fereastra pvc alb 5 camere 1140 x 1440 cm
DA21291661 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 45261310-0 25.09.2018 150,202
reparatii hidroizolatie acoperis terasa camin nr.12 fefs, str.brestei nr.146
DA20776001 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 45453000-7 04.07.2018 95,170
lucrari de reparatii laborator 208 si grupuri sanitare etaj ii+iii corp d complex electrotehnica
DA20611269 UNITATEA MILITARA 02517 CUI: 4332487 45342000-6 14.06.2018 331,399
lucrari de intretinere si reparatii curente in cazarma 3507 calafat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2148967 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 44520000-1 03.04.2024 92
achizitie balama joker
DAN1029530 UNITATEA MILITARA 02517 CUI: 4332487 45453000-7 06.11.2018 37,793
lucrari reparatii curente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1005327 UNITATEA MILITARA 02031 CUI: 14601582 45000000-7 28.09.2018 2,196,207
lucrari de reparatii curente in cazarmile 1140 - um 02525 breaza, 2482 - u.m. 02494 ploiesti, 3272 catelu - u.m. 01766 bucuresti, 1228 - u.m. 02316 craiova, 331 - u.m. 02492 targoviste, 389-u.m. 01575 bucuresti , defalcate pe 7 loturi.
SCNA1002543 UNITATEA MILITARA 02031 CUI: 14601582 45000000-7 09.08.2018 1,160,903
lucrari de reparatii curente in cazarma nr. 929 - um 01348 bucuresti si cazarma nr. 1281 - u.m. 01308 bucuresti, defalcate pe 3 loturi .
SCNA1002317 UNITATEA MILITARA 02031 CUI: 14601582 45261210-9 06.08.2018 927,902
lucrari de reparatii curente la structura metalica, invelitoarea, pardoseala si sistemul de preluare a apelor uzate si pluviale aferente pav. a3-a8 (soproane metalice) din cazarma 1253 caracal-u.m. 02628 caracal
SCNA1002316 UNITATEA MILITARA 02031 CUI: 14601582 45000000-7 06.08.2018 1,117,424
lucrari de reparatii curente in cazarmile 2608 bucuresti si 3272 catelu - um 01766 bucuresti, defalcate pe 4 loturi .
SCNA1002312 UNITATEA MILITARA 02031 CUI: 14601582 45000000-7 06.08.2018 4,106,245
lucrari de reparatii curente in cazarma 1137 - um 01295 bucuresti, defalcate pe 4 loturi .
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/6210338
  • /api/v1/suppliers/6210338/revenue
  • /api/v1/suppliers/6210338/scores
  • /api/v1/suppliers/6210338/benchmarks
  • /api/v1/red-flags/by-supplier/6210338
  • /api/v1/suppliers/6210338/years
  • /api/v1/suppliers/6210338/cpv
  • /api/v1/suppliers/6210338/clients
  • /api/v1/suppliers/6210338/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API