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CUI: 333919 SRL BUCUREȘTI BUCURESTI SECTORUL 3

CIPEC PRODUCTIE COMERT SI SERVICII SRL

Registered: 02.10.1991 STR. MIZIL, 5, 45921 https://www.incalzire-electrica-pardoseala.ro

Total revenue

82,243 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

76,395 RON

12 purchases

Offline purchases

5,848 RON

5 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

64.8%

Main client: CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU

National median: 30.2%

Ranked 3,956 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 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 5 largest CPV groups, out of 5; 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
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 53,315 —— 53,315 64.8% 0.2% 2 2018–2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 13,956 —— 13,956 17.0% 0.0% 1 2018
UNITATEA MILITARA 0461 CUI: 4204224 4,927 —— 4,927 6.0% 0.0% 2 2018
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 3,439 — 3,439 4.2% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 2,108 —— 2,108 2.6% 0.0% 2 2020
UNITATEA MILITARA 01558 CUI: 25563379 1,339 —— 1,339 1.6% 0.0% 1 2020
COMUNA POIANA STAMPEI CUI: 5021250 — 1,269 — 1,269 1.5% 0.0% 1 2018
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 790 — 790 1.0% 0.0% 2 2019
UM 02512 BUCURESTI CUI: 4316090 369 —— 369 0.5% 0.0% 2 2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 350 — 350 0.4% 0.0% 1 2026
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 242 —— 242 0.3% 0.0% 1 2021
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 139 —— 139 0.2% 0.0% 1 2019

1-12 of 12 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
DA28289791 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 42500000-1 29.06.2021 242
achizitie kit sistem racire
DA26202073 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 45000000-7 26.08.2020 847
sistem pulverizare / racire exterioara _ kit 15m racire exterioara
DA26180927 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 45000000-7 24.08.2020 1,261
sistem pulverizare / racire exterioara _ kit racire 15m + programator / temporizator pulverizare
DA25678300 UNITATEA MILITARA 01558 CUI: 25563379 45000000-7 26.05.2020 1,339
sistem pulverizare / racire exterioara
DA25466123 UM 02512 BUCURESTI CUI: 4316090 45000000-7 10.04.2020 92
sistem pulverizare / racire exterioara _ kit racire 20m
DA25466150 UM 02512 BUCURESTI CUI: 4316090 45000000-7 10.04.2020 277
sistem pulverizare / racire exterioara _ kit racire 20m
DA24513652 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 39715200-9 29.11.2019 139
cablu antiinghet conducte
DA23539526 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 39715200-9 25.07.2019 29,215
sistem degivrare acoperis
DA21660188 UNITATEA MILITARA 0461 CUI: 4204224 39715200-9 06.11.2018 1,651
cablu degivrare autoreglabil (rezistenta electrica)
DA21434285 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39715200-9 10.10.2018 13,956
panouri radiante infrarosu ,termostate digitale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2815097 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42122130-0 22.07.2026 350
pompa 6 bar
DAN1869521 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 39715220-5 27.02.2023 3,439
cablu de incalzire kit antiinghet
DAN1206943 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 42512500-3 23.12.2019 136
temporizator/programator pentru sisteme de racire exterioara
DAN1206607 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 42512500-3 23.12.2019 654
kit racire
DAN1018172 COMUNA POIANA STAMPEI CUI: 5021250 44423000-1 09.10.2018 1,269
produse sistem degivrare jgheaburi
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/333919
  • /api/v1/suppliers/333919/revenue
  • /api/v1/suppliers/333919/scores
  • /api/v1/suppliers/333919/benchmarks
  • /api/v1/red-flags/by-supplier/333919
  • /api/v1/suppliers/333919/years
  • /api/v1/suppliers/333919/cpv
  • /api/v1/suppliers/333919/clients
  • /api/v1/suppliers/333919/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API