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CUI: 31170072 SRL GALAȚI SAT IJDILENI, COMUNA FRUMUSITA

IONASCU UTIL SRL

Registered: 01.02.2013 IJDILENI, 403, 807136

Total revenue

288,875 RON

4 client authorities · paid between 2018 and 2024

Direct purchases

255,559 RON

31 purchases

Offline purchases

33,316 RON

3 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 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
COMUNA FRUMUSITA CUI: 3952219 149,773 33,316 — 183,089 63.4% 0.6% 23 2018–2024
COMUNA FOLTESTI CUI: 3126802 56,374 —— 56,374 19.5% 0.2% 7 2018–2024
APA-CANAL ILFOV SA CUI: 25709173 25,000 —— 25,000 8.7% 0.0% 1 2022
COMUNA VANATORI CUI: 4393212 24,412 —— 24,412 8.5% 0.0% 3 2018–2019

1-4 of 4 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
DA36984766 COMUNA FOLTESTI CUI: 3126802 44000000-0 21.11.2024 10,504
statie autobuz
DA36907105 COMUNA FRUMUSITA CUI: 3952219 03413000-8 12.11.2024 2,860
lemne de fag
DA35892701 COMUNA FRUMUSITA CUI: 3952219 18937000-6 06.06.2024 50
saci rafie
DA35470838 COMUNA FRUMUSITA CUI: 3952219 24213000-0 09.04.2024 120
var
DA34591939 COMUNA FOLTESTI CUI: 3126802 90620000-9 29.11.2023 12,500
servicii de dezapezire
DA32603345 COMUNA FRUMUSITA CUI: 3952219 03413000-8 17.02.2023 2,800
furnizare lemne de foc
DA32282345 COMUNA FOLTESTI CUI: 3126802 90620000-9 22.12.2022 12,500
servicii de dezapezire
DA31550314 COMUNA FRUMUSITA CUI: 3952219 31681410-0 05.10.2022 33
materiale electrice- prelungitoare
DA31548295 COMUNA FRUMUSITA CUI: 3952219 44100000-1 05.10.2022 1,334
materiale de constructii
DA29932341 APA-CANAL ILFOV SA CUI: 25709173 44613000-0 14.02.2022 25,000
container

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2137271 COMUNA FRUMUSITA CUI: 3952219 45213311-6 21.03.2024 33,025
reparatii si intretinere statii de maxi- taxi pe teritoriul comunei frumusita, judetul galati
DAN1157506 COMUNA FRUMUSITA CUI: 3952219 44172000-6 24.09.2019 266
folie gruba,folie rosie,folie nylon,plasa rapitz
DAN1157500 COMUNA FRUMUSITA CUI: 3952219 31681000-3 24.09.2019 25
fasung ceramic
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/31170072
  • /api/v1/suppliers/31170072/revenue
  • /api/v1/suppliers/31170072/scores
  • /api/v1/suppliers/31170072/benchmarks
  • /api/v1/red-flags/by-supplier/31170072
  • /api/v1/suppliers/31170072/years
  • /api/v1/suppliers/31170072/cpv
  • /api/v1/suppliers/31170072/clients
  • /api/v1/suppliers/31170072/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API