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CUI: 2788151 INCD ILFOV LOC. PANTELIMON, ORAS PANTELIMON

INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR

Registered: 03.07.2003 BIRUINTEI, 178-184 www.imnr.ro; www.imnr@ro

Total revenue

405,099 RON

9 client authorities · paid between 2018 and 2025

Direct purchases

375,624 RON

66 purchases

Offline purchases

29,475 RON

4 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 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
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 242,935 18,778 — 261,713 64.6% 0.1% 27 2019–2025
MONETARIA STATULUI RA CUI: 427304 65,704 —— 65,704 16.2% 0.1% 35 2020–2024
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 60,149 —— 60,149 14.9% 0.0% 2 2020–2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 8,772 — 8,772 2.2% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 4,724 —— 4,724 1.2% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 — 1,925 — 1,925 0.5% 0.0% 1 2021
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 731 —— 731 0.2% 0.0% 1 2022
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 731 —— 731 0.2% 0.0% 1 2024
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 650 —— 650 0.2% 0.0% 1 2018

1-9 of 9 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
DA39014268 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 14620000-3 06.10.2025 448
aliaj antifrictiune ysn83
DA38710123 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 14620000-3 19.08.2025 12,530
aliaj antifrictiune ysn83
DA38647717 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 14620000-3 05.08.2025 376
aliaj antifrictiune ysn83
DA38467918 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 14620000-3 04.07.2025 12,530
aliaj antifrictiune ysn83
DA38183741 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 14620000-3 23.05.2025 116
aliaj antifrictiune ysn83
DA38132883 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 14620000-3 20.05.2025 6,600
aliaj antifrictiune ysn83
DA37381130 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 14620000-3 03.02.2025 11,880
aliaj antifrictiune ysn83
DA36935839 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 14620000-3 19.11.2024 11,880
aliaj antifrictiune ysn83
DA36681573 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 14620000-3 10.10.2024 12,062
aliaj antifrictiune ysn83
DA36667771 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 71900000-7 08.10.2024 731
analiza de determinare cantitativa (in %) prin spectrometrie de emisie optica icp-oes

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2481171 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 14620000-3 18.06.2025 6,716
aliaj antifrictiune
DAN2301564 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 14620000-3 29.10.2024 12,062
alij antifrictiune
DAN2007131 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 79723000-8 27.09.2023 8,772
servicii de analiza compozitie chimica
DAN1463707 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 44315300-4 08.05.2021 1,925
aliaj lp60 - 25 kg; (rn11170/26.11.2020)
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/2788151
  • /api/v1/suppliers/2788151/revenue
  • /api/v1/suppliers/2788151/scores
  • /api/v1/suppliers/2788151/benchmarks
  • /api/v1/red-flags/by-supplier/2788151
  • /api/v1/suppliers/2788151/years
  • /api/v1/suppliers/2788151/cpv
  • /api/v1/suppliers/2788151/clients
  • /api/v1/suppliers/2788151/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API