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CUI: 27435775 II BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

IONESCU SEUGEN INTREPRINDERE INDIVIDUALA

Registered: 28.09.2010 UNIRII, 313, 30138

Total revenue

1.04 Mn.

5 client authorities · paid between 2018 and 2026

Direct purchases

150,099 RON

11 purchases

Offline purchases

408,873 RON

20 purchases

Tenders

478,709 RON

7 contracts

Won without competition

91.4%

5 of 6 lots

National rate: 34.3%

Ranked 1,296 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 5
#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 7 largest CPV groups, out of 7; 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
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 84,932 403,665 478,709 967,306 93.2% 0.0% 27 2018–2026
ICPE SA CUI: 423140 56,053 —— 56,053 5.4% 2.6% 6 2019–2021
ICPE - INGINERIE ELECTRICA SRL CUI: 24856192 9,114 —— 9,114 0.9% 23.2% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 5,091 — 5,091 0.5% 0.0% 3 2019–2020
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 117 — 117 0.0% 0.0% 1 2019

1-5 of 5 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
DA27764491 ICPE SA CUI: 423140 31300000-9 14.04.2021 8,442
conductor bobinaj cu et2-200 si voltaflex
DA26608949 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31681410-0 19.10.2020 42,900
materiale electroizolante micanita si micafoliu (micanita colector si micafoliu)
DA25928772 ICPE - INGINERIE ELECTRICA SRL CUI: 24856192 31300000-9 08.07.2020 9,114
conductor bobinaj cu et2-200
DA25038519 ICPE SA CUI: 423140 31650000-7 13.02.2020 5,159
achizitie materiale izolante
DA24367842 ICPE SA CUI: 423140 31300000-9 14.11.2019 3,358
achizitie conductor bobinaj cu et2-200
DA22471756 ICPE SA CUI: 423140 31680000-6 26.02.2019 28,713
achizitie isonom nkn de 0,20mm si isoval fr4 de 0,75 mm
DA22411201 ICPE SA CUI: 423140 31650000-7 18.02.2019 2,205
achizitie bare textolit ro 42 isovolta
DA22348409 ICPE SA CUI: 423140 31300000-9 06.02.2019 8,176
achizitie conductori bobinaj mediotherm
DA21336064 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31650000-7 01.10.2018 8,154
materiale si accesorii electroizolante (tuburi stratificate rigide)
DA21061989 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31680000-6 23.08.2018 27,400
micanita flexibila p 725 0,25 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2791818 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31161000-2 29.06.2026 3,441
pana crestatura bruta motor tn96a
DAN2542339 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31161000-2 05.09.2025 2,442
pana crestata bruta motor tn96a
DAN2469198 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31650000-7 03.06.2025 53,736
materiale electroizolante stratificate si accesorii - banda myoflex pv1
DAN2444368 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31700000-3 05.05.2025 29,889
accesorii electronice, electromecanice si electrotehnice
DAN2341045 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31700000-3 18.12.2024 18,067
accesorii electronice, electromecanice si electrotehnice
DAN2249346 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31681410-0 20.08.2024 24,350
micafoliu si micaflex
DAN2087088 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31681410-0 10.01.2024 17,540
materiale electroizolante pe baza de mica
DAN2087059 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31700000-3 10.01.2024 28,868
materiale electroizolante pe baza de nomex
DAN2085252 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31650000-7 09.01.2024 51,659
materiale electroizolante stratificate si accesorii
DAN2049128 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31650000-7 20.11.2023 9,456
materiale electroizolante stratificate si accesorii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1049395 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44318000-2 08.02.2022 413,643
conductoare rectangulare si rotunde de bobinaj din cu sau cu emailat
SCNA1000675 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31650000-7 10.06.2019 54,342
materiale si accesorii electroizolante
SCNA1003660 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31700000-3 12.02.2019 23,746
banda prinom si folie poliesterica pentru industria electrotehnica
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/27435775
  • /api/v1/suppliers/27435775/revenue
  • /api/v1/suppliers/27435775/scores
  • /api/v1/suppliers/27435775/benchmarks
  • /api/v1/red-flags/by-supplier/27435775
  • /api/v1/suppliers/27435775/years
  • /api/v1/suppliers/27435775/cpv
  • /api/v1/suppliers/27435775/clients
  • /api/v1/suppliers/27435775/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API