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CUI: 14458483 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

INTREPRINDEREA MECANICA SI CHIMICA IRMC APROM SRL

Registered: 19.02.2002 BERCENI, 8, 41914

Total revenue

617,928 RON

46 client authorities · paid between 2018 and 2021

Direct purchases

257,192 RON

115 purchases

Offline purchases

0 RON

0 purchases

Tenders

360,736 RON

10 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

34.4%

Main client: SPITALUL MUNICIPAL LUPENI

National median: 30.2%

Ranked 17,340 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 2
#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
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 3,556 —— 3,556 0.6% 0.0% 4 2018
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 3,451 —— 3,451 0.6% 0.0% 2 2018
SPITALUL MUNICIPAL AIUD CUI: 4613628 3,415 —— 3,415 0.6% 0.0% 2 2018
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 2,900 —— 2,900 0.5% 0.0% 1 2018
SPITALUL MUNICIPAL SALONTA CUI: 4287947 2,868 —— 2,868 0.5% 0.0% 4 2019–2020
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 2,457 —— 2,457 0.4% 0.0% 3 2018–2019
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 2,415 —— 2,415 0.4% 0.0% 1 2019
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 2,100 —— 2,100 0.3% 0.0% 1 2018
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 1,751 —— 1,751 0.3% 0.0% 2 2018–2020
SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 1,680 —— 1,680 0.3% 0.0% 1 2020
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 1,504 —— 1,504 0.2% 0.0% 1 2019
SPITALUL ORASENESC HUEDIN CUI: 4485618 1,400 —— 1,400 0.2% 0.0% 1 2019
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 1,266 —— 1,266 0.2% 0.0% 2 2018–2019
SPITALUL ORASENESC PUCIOASA CUI: 4206977 1,258 —— 1,258 0.2% 0.0% 1 2019
SPITALUL FILISANILOR CUI: 5077722 953 —— 953 0.2% 0.0% 1 2019
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 700 —— 700 0.1% 0.0% 1 2018
OFICIUL PENTRU STUDII PEDOLOGICE SI AGROCHIMICE VRANCEA CUI: 4718101 675 —— 675 0.1% 0.1% 1 2021
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 589 —— 589 0.1% 0.0% 1 2018
CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 440 —— 440 0.1% 0.0% 1 2019
SPITALUL ORASENESC TGLAPUS CUI: 3695247 435 —— 435 0.1% 0.0% 1 2021
SPITALUL MUNICIPAL CARACAL CUI: 4395086 253 —— 253 0.0% 0.0% 1 2019

26-46 of 46 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
DA27792139 SPITALUL ORASENESC GAESTI CUI: 4279766 33191000-5 19.04.2021 1,384
electrovalva ni g3/4 cu membrana, alimentare abur
DA27759507 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 42131141-6 13.04.2021 1,973
piese de schimb compatibile cu sterilizator ism 3.1a
DA27709892 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 33191000-5 06.04.2021 692
electrovalva ni g3/4 cu membrana, alimentare abur
DA27401280 OFICIUL PENTRU STUDII PEDOLOGICE SI AGROCHIMICE VRANCEA CUI: 4718101 33190000-8 16.02.2021 675
baie de nisip electrica
DA27343621 SPITALUL ORASENESC TGLAPUS CUI: 3695247 33169000-2 08.02.2021 435
valve kristeller - set 3 bucati
DA27239151 UNITATEA MILITARA NR 02464 CUI: 4364675 33192000-2 15.01.2021 2,204
dulap pentru instrumente
DA27070716 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 33191000-5 16.12.2020 840
garnitura etansare usa autoclav
DA27048025 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 33191000-5 15.12.2020 1,686
element incalzire generator
DA26973756 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 33191000-5 08.12.2020 893
garnitura gonflabila
DA26955928 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 33191000-5 04.12.2020 1,786
garnitura gomflabila - cauciuc epdm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1018101 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 50421200-4 01.06.2021 330,125
servicii de reparare si intretinere aparatura medicala de radiologie, radioterapie, bloc operator si sterilizare
SCNA1008823 UNITATEA MILITARA NR 02464 CUI: 4364675 39122100-4 20.02.2020 219,588
procedura simplificata online intr-o singura etapa - acord-cadru pe 24 de luni pentru furnizarea de mobilier medical
SCNA1020486 SPITALUL MUNICIPAL LUPENI CUI: 4375054 33191000-5 29.07.2019 212,580
furnizare instalatie de sterilizare
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/14458483
  • /api/v1/suppliers/14458483/revenue
  • /api/v1/suppliers/14458483/scores
  • /api/v1/suppliers/14458483/benchmarks
  • /api/v1/red-flags/by-supplier/14458483
  • /api/v1/suppliers/14458483/years
  • /api/v1/suppliers/14458483/cpv
  • /api/v1/suppliers/14458483/clients
  • /api/v1/suppliers/14458483/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API