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CUI: 28158273 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

IBC PERFORM SRL

Registered: 10.03.2011 COLENTINA, 16, 21177

Total revenue

4.26 Mn.

62 client authorities · paid between 2018 and 2026

Direct purchases

4.25 Mn.

141 purchases

Offline purchases

12,500 RON

1 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

18.6%

Main client: COMUNA BASCOV

National median: 30.2%

Ranked 32,630 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA BASCOV CUI: 4122078 791,800 —— 791,800 18.6% 0.8% 11 2018–2026
ORAS STEFANESTI CUI: 4122574 238,000 —— 238,000 5.6% 0.2% 6 2018–2020
COMUNA IZVOARELE CUI: 5182159 233,000 —— 233,000 5.5% 1.4% 8 2019–2022
COMUNA JILAVA CUI: 4420791 209,000 —— 209,000 4.9% 0.1% 4 2020–2021
COMUNA MORTENI CUI: 4344589 185,611 —— 185,611 4.4% 0.8% 7 2019–2023
COMUNA BUCSANI CUI: 5026680 176,500 —— 176,500 4.1% 0.7% 5 2020–2022
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 165,000 —— 165,000 3.9% 0.1% 6 2018–2023
COMUNA ARIESENI CUI: 4562419 137,880 12,500 — 150,380 3.5% 0.3% 7 2018–2020
COMUNA BRADU CUI: 5172600 148,000 —— 148,000 3.5% 0.1% 5 2018–2022
COMUNA VINATORII MICI CUI: 5026664 139,000 —— 139,000 3.3% 0.2% 8 2018–2022
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 129,000 —— 129,000 3.0% 0.0% 1 2021
ORASUL EFORIE CUI: 4617794 110,000 —— 110,000 2.6% 0.0% 1 2022
ORASUL HARSOVA CUI: 7453165 101,847 —— 101,847 2.4% 0.1% 2 2018
SPITALUL CLINIC FILANTROPIA CUI: 4532388 94,000 —— 94,000 2.2% 0.1% 2 2021
ECOTRANS STCM SRL CUI: 39950464 85,000 —— 85,000 2.0% 0.5% 3 2019–2021
COMUNA NICOLAE BALCESCU CUI: 2540627 80,000 —— 80,000 1.9% 0.2% 4 2018–2021
MUNICIPIUL CURTEA DE ARGES CUI: 4121927 75,000 —— 75,000 1.8% 0.0% 2 2019
COMUNA CREVEDIA MARE CUI: 5246180 75,000 —— 75,000 1.8% 0.3% 4 2018–2021
ORASUL MIHAILESTI CUI: 5246201 72,000 —— 72,000 1.7% 0.1% 1 2022
COMUNA AVRAM IANCU CUI: 4905550 71,800 —— 71,800 1.7% 0.2% 4 2019–2020
JUDETUL ARGES CUI: 4229512 65,700 —— 65,700 1.5% 0.0% 2 2018–2019
ORAS HOREZU CUI: 2541479 60,000 —— 60,000 1.4% 0.0% 2 2018–2020
COMUNA GRADINARI CUI: 5874885 56,000 —— 56,000 1.3% 0.2% 1 2021
COMUNA BUNESTI CUI: 2541819 55,000 —— 55,000 1.3% 0.1% 4 2019–2020
COMUNA SNAGOV CUI: 5643775 47,500 —— 47,500 1.1% 0.0% 1 2020

1-25 of 62 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
DA39642432 COMUNA BASCOV CUI: 4122078 79418000-7 19.01.2026 118,800
servicii consultanta achizitii publice tip abonament pentru primaria bascov, pe anul 2026
DA37300395 COMUNA BASCOV CUI: 4122078 79418000-7 15.01.2025 102,000
servicii consultanta achizitii publice tip abonament pentru primaria bascov, pe anul 2025
DA34860157 COMUNA BASCOV CUI: 4122078 79418000-7 17.01.2024 102,000
servicii consultanta achizitii publice tip abonament pentru primaria bascov, arges
DA33627057 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 79418000-7 11.07.2023 50,000
servicii de consultanta pentru organizarea procedurilor de achizitie
DA33016132 COMUNA MORTENI CUI: 4344589 79418000-7 11.04.2023 25,000
achizitie servicii consultanta
DA32523497 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 79418000-7 07.02.2023 50,000
servicii de consultanta pentru organizarea procedurilor de achizitie
DA32318094 COMUNA BASCOV CUI: 4122078 79418000-7 29.12.2022 102,000
abonament servicii de asistenta achizitii publice pentru primaria bascov judetul arges
DA30481819 ORASUL EFORIE CUI: 4617794 79400000-8 02.05.2022 110,000
consultanta si management de proiect statii electrice afm
DA30442737 COMUNA IZVOARELE CUI: 5182159 79400000-8 21.04.2022 10,000
servicii de consultanta depunere proiect gaze naturale prin pni anghel saligny
DA30418729 COMUNA ULIESTI CUI: 4280450 79400000-8 18.04.2022 10,000
consultanta depunere proiecte anghel saligny gaze naturale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1184948 COMUNA ARIESENI CUI: 4562419 79418000-7 14.11.2019 12,500
consultanta in achizitii publice
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/28158273
  • /api/v1/suppliers/28158273/revenue
  • /api/v1/suppliers/28158273/scores
  • /api/v1/suppliers/28158273/benchmarks
  • /api/v1/red-flags/by-supplier/28158273
  • /api/v1/suppliers/28158273/years
  • /api/v1/suppliers/28158273/cpv
  • /api/v1/suppliers/28158273/clients
  • /api/v1/suppliers/28158273/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API