IMSAMARINE SA (CUI 1901243) — public contracts and clients

Total revenue

422,001 RON

2 client authorities · paid between 2018 and 2024

Direct purchases

381,648 RON

27 purchases

Offline purchases

40,353 RON

11 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

—

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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	342,360	—	—	342,360	81.1%	0.1%	17	2018–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	39,288	40,353	—	79,641	18.9%	0.0%	21	2019–2023

1-2 of 2 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
DA36613922	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	31711150-9	02.10.2024	3,840
Contract object: condensatori 740 v
DA34679835	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31711150-9	12.12.2023	8,490
Contract object: condensatoare-srtfc brasov-depoul brasov
DA34219131	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31224000-2	12.10.2023	1,992
Contract object: contactoare electrice - depoul galati
DA34190194	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	31221000-1	10.10.2023	11,200
Contract object: condensator 85, 200 si 360 uf
DA33308659	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	31711150-9	22.05.2023	1,500
Contract object: condensator 740v 85uf
DA30336816	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31214100-0	07.04.2022	1,385
Contract object: intrerupator automat usol 13/18a
DA29091573	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31711150-9	26.10.2021	4,388
Contract object: condensator 740v, 200uf
DA28743787	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31711500-8	14.09.2021	5,265
Contract object: condensator 740v, 200uf - depoul suceava
DA28586552	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31711500-8	18.08.2021	5,265
Contract object: condensator 740v, 200uf-sertfc iasi-serv aa
DA28391259	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	31711150-9	16.07.2021	7,450
Contract object: condensator 740v 85uf

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1941358	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31711150-9	19.06.2023	6,707
Contract object: condensator 1p,740v,50hz - 200f -srtfc buc/ depoul pl/ birou a-a
DAN1831591	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31221200-3	03.01.2023	1,537
Contract object: minicontactor auxiliar 110v; c.c. - srtfc galati / depoul galati
DAN1798392	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31711150-9	18.11.2022	4,706
Contract object: condensator 1p, 500v, 50hz, 360 microf -depou bucuresti calatori
DAN1788038	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31711150-9	03.11.2022	6,297
Contract object: condensator 1p,910v,50hz - 125f - srtfc buc/ depoul pl/ birou a-a
DAN1788031	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31711150-9	03.11.2022	5,314
Contract object: condensator 1p,750v,50hz - 360f -srtfc buc/ depoul pl
DAN1710997	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31224000-2	01.07.2022	353
Contract object: bobina b115 contactor lovato - srtfc galati / depoul galati
DAN1695552	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31224000-2	06.06.2022	3,178
Contract object: bobina b115 contactor lovato - srtfc galati / depoul galati
DAN1657781	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31224000-2	04.04.2022	4,389
Contract object: contactor tip lovato 115 a - srtfc galati / depoul galati
DAN1575294	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31214100-0	03.12.2021	1,922
Contract object: intrerupator automat prot motor - srtfc galati / depoul galati
DAN1375992	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31600000-2	04.12.2020	3,144
Contract object: bobine contactor lovato b115 - depoul galati

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/1901243
/api/v1/suppliers/1901243/revenue
/api/v1/suppliers/1901243/scores
/api/v1/suppliers/1901243/benchmarks
/api/v1/red-flags/by-supplier/1901243
/api/v1/suppliers/1901243/years
/api/v1/suppliers/1901243/cpv
/api/v1/suppliers/1901243/clients
/api/v1/suppliers/1901243/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API