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CUI: 7702002 SA BUCUREȘTI BUCURESTI SECTORUL 2

INSTITUTUL DE CERCETARI PENTRU ECHIPAMENTE SI TEHNOLOGII IN CONSTRUCTII - ICECON SA

Registered: 31.08.1995 SOS. PANTELIMON, 266, 35591 https://www.icecon.ro

Total revenue

565,476 RON

10 client authorities · paid between 2020 and 2025

Direct purchases

302,031 RON

17 purchases

Offline purchases

263,445 RON

10 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

21.4%

Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH

National median: 30.2%

Ranked 29,772 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 5 largest CPV groups, out of 5; 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
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 120,803 —— 120,803 21.4% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 104,900 — 104,900 18.6% 0.0% 2 2020–2021
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 91,305 — 91,305 16.2% 0.0% 1 2025
FILARMONICA GEORGE ENESCU CUI: 4266766 74,250 —— 74,250 13.1% 0.4% 1 2025
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 52,193 —— 52,193 9.2% 0.1% 10 2021–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 — 46,959 — 46,959 8.3% 0.0% 1 2022
INNOVATIVE GREEN MATERIALS SRL CUI: 32180210 30,000 —— 30,000 5.3% 14.3% 1 2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 7,950 20,281 — 28,231 5.0% 0.0% 8 2021–2025
ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 8,885 —— 8,885 1.6% 0.0% 1 2023
APA-CANAL 2000 SA CUI: 13009001 7,950 —— 7,950 1.4% 0.0% 1 2023

1-10 of 10 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
DA39145330 FILARMONICA GEORGE ENESCU CUI: 4266766 79311100-8 27.10.2025 74,250
evaluarea acusticii interioare influentata de utilizarea unor noi materiale de acoperire(huse scaun)
DA36300188 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 79132000-8 14.08.2024 4,800
achizitie servicii certificare emulsie bituminoasa cationica
DA36300190 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 71631000-0 14.08.2024 3,800
achizitie servicii inspectie de preparat emulsie bituminoasa
DA34284014 APA-CANAL 2000 SA CUI: 13009001 73111000-3 19.10.2023 7,950
incercari de laborator pentru teava din pe100
DA33288686 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 71631000-0 18.05.2023 4,600
achizitie servicii de inspectie tehnica instalatie mixturi asfaltice
DA33122650 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 71632000-7 27.04.2023 14,000
achizitie servicii de omologare
DA32773026 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 79132000-8 13.03.2023 3,028
achizitie servicii viza anuala si certificare noua denumire emulsie
DA32650828 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 71632000-7 24.02.2023 8,865
achizitie servicii de omologare
DA32379864 ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 73111000-3 16.01.2023 8,885
servicii de laborator de incercari hidroizolatii
DA31373469 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79132000-8 13.09.2022 5,500
servicii de certificare mixtura asfaltica - drdp brasov

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2649553 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79132000-8 09.01.2026 2,500
servicii de efectuare audit de supraveghere pentru mentinerea valabilitatii certificatului de conformitate a controlului productiei in fabrica pt. mixtura asfaltica tip mas16-drdp brasov
DAN2589583 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 71630000-3 28.10.2025 91,305
servicii de expertizare tehnica a conductei de incendiu din polietilena de inalta densitate (pehd), parte din sistemul de stingere incendiu, cne cernavoda
DAN2468544 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79132000-8 02.06.2025 3,500
servicii de efectuare audit de supraveghere pentru mentinerea valabilitatii certificatului de conformitate a controlului productiei in fabrica pt. mixtura asfaltica tip ba16, ba8, bad22,4, ab22,4-drdp brasov
DAN2326295 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79132000-8 03.12.2024 5,400
servicii de recertificare mixtura asfaltica tip ba 16 si etapa 1 supraveghere la 6 luni mixtura asfaltica sma16-drdp brasov
DAN2211191 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79132000-8 28.06.2024 3,000
servicii de certificare mixtura asfaltica tip mas16-drdp brasov
DAN2211149 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79132000-8 28.06.2024 4,200
servicii de efectuare audit de supraveghere pentru mentinerea valabilitatii certificatului de conformitate a contractului productiei in fabrica pentru mixtura asfaltica tip ba16, ba8, bad 22,4, ab22,4 - drdp brasov
DAN1816843 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 71319000-7 19.12.2022 46,959
servicii de expertiza tehnico-economica pentru instalatia camera anecoica
DAN1726523 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79132000-8 22.07.2022 1,681
efectuare audit de suparveghere pentru mentinerea valabilitatii certificatului de comformitate mixtura tip ba16
DAN1423230 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 71319000-7 22.02.2021 58,900
servicii de expertizare a lucrarilor de suprastructura pentru a stabili severitatea neconformitatilor si a recomanda solutii de remedierea acestora in cadrul contractelor reabilitarea liniei de cale ferata brasov - simeria, componenta a coridorului pan- european iv, pentru a asigura circulatia trenurilor cu viteza de 160 km/h, tronsonul sighisoara - coslariu - lotul sighisoara - atel si lotul atel - micasasa.
DAN1388837 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 71319000-7 28.12.2020 46,000
serviciul de expertizare pentru elevatie culee c1 la pasaj superior km 541+176 - statia savarsin, jud. arad, pentru a stabili severitatea neconformitatii si de a recomanda solutii de remediere a acestora
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/7702002
  • /api/v1/suppliers/7702002/revenue
  • /api/v1/suppliers/7702002/scores
  • /api/v1/suppliers/7702002/benchmarks
  • /api/v1/red-flags/by-supplier/7702002
  • /api/v1/suppliers/7702002/years
  • /api/v1/suppliers/7702002/cpv
  • /api/v1/suppliers/7702002/clients
  • /api/v1/suppliers/7702002/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API