IORDAN ION INTREPRINDERE INDIVIDUALA (CUI 34224185) — public contracts and clients

Total revenue

887,810 RON

64 client authorities · paid between 2018 and 2019

Direct purchases

827,238 RON

118 purchases

Offline purchases

60,572 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

9.1%

Main client: COMUNA VLADENI

National median: 30.2%

Ranked 39,955 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 12 largest CPV groups, out of 16; the other 4 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

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 POPRICANI CUI: 4540380	9,920	—	—	9,920	1.1%	0.0%	1	2019
COMUNA ANDRIESENI CUI: 4540704	—	9,900	—	9,900	1.1%	0.1%	1	2018
COMUNA ROSIESTI CUI: 5117550	9,800	—	—	9,800	1.1%	0.0%	2	2018–2019
COMUNA POIANA CUI: 16371374	7,650	—	—	7,650	0.9%	0.0%	4	2018–2019
COMUNA SUCEVITA CUI: 4441336	7,600	—	—	7,600	0.9%	0.0%	2	2018
COMUNA STRUNGA CUI: 4541041	7,500	—	—	7,500	0.8%	0.0%	1	2019
COMUNA SOLESTI CUI: 3337583	7,300	—	—	7,300	0.8%	0.0%	3	2018
COMUNA TATARANI CUI: 4627321	6,650	—	—	6,650	0.8%	0.0%	1	2018
COMUNA PERIENI CUI: 4540020	6,600	—	—	6,600	0.7%	0.0%	1	2018
COMUNA DOBARCENI CUI: 3373543	6,580	—	—	6,580	0.7%	0.0%	2	2018
COMUNA BALTATI CUI: 4540976	5,600	—	—	5,600	0.6%	0.0%	3	2018
COMUNA UDESTI CUI: 4327510	5,500	—	—	5,500	0.6%	0.0%	2	2018–2019
COMUNA BERESTI BISTRITA CUI: 4455560	5,500	—	—	5,500	0.6%	0.0%	1	2019
COMUNA ROSCANI CUI: 16511583	5,400	—	—	5,400	0.6%	0.0%	1	2018
COMUNA MIRONEASA CUI: 4540453	5,320	—	—	5,320	0.6%	0.0%	1	2018
COMUNA OLTENESTI CUI: 3337737	5,000	—	—	5,000	0.6%	0.0%	2	2018
COMUNA DRAGANESTI CUI: 16366149	5,000	—	—	5,000	0.6%	0.0%	1	2018
COMUNA SARBENI CUI: 6950735	5,000	—	—	5,000	0.6%	0.0%	1	2019
COMUNA CIUREA CUI: 4540658	5,000	—	—	5,000	0.6%	0.0%	1	2018
COMUNA PADURENI CUI: 3394341	4,600	—	—	4,600	0.5%	0.0%	1	2018
COMUNA NEGRILESTI CUI: 16655791	4,500	—	—	4,500	0.5%	0.0%	1	2019
COMUNA CAIUTI CUI: 4455293	4,400	—	—	4,400	0.5%	0.0%	2	2018
COMUNA DUDA-EPURENI CUI: 3394350	4,000	—	—	4,000	0.5%	0.0%	1	2018
COMUNA PANATAU CUI: 4154320	4,000	—	—	4,000	0.5%	0.0%	1	2018
COMUNA FUNDENI CUI: 3126837	3,800	—	—	3,800	0.4%	0.0%	1	2018

26-50 of 64 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA24799131	COMUNA CORLATENI CUI: 4524920	19700000-3	23.12.2019	22,440
Contract object: steaguri si ghirlande tricolor
DA24791662	COMUNA STAUCENI CUI: 3372084	31522000-1	23.12.2019	3,968
Contract object: instalatii led cablu gros exterior 8m x 1m
DA24791663	COMUNA STAUCENI CUI: 3372084	19700000-3	23.12.2019	15,200
Contract object: steag stalp cu suport metalic 150 x 45
DA24775781	COMUNA GORBANESTI CUI: 3373527	19700000-3	19.12.2019	19,000
Contract object: steag stalp cu suport metalic
DA24737102	COMUNA BERESTI BISTRITA CUI: 4455560	45316211-7	17.12.2019	5,500
Contract object: tabela led exterior 4096
DA24732710	COMUNA ROMANESTI CUI: 3373438	45316211-7	17.12.2019	5,500
Contract object: tabela led exterior
DA24703516	COMUNA TIGANASI CUI: 4540259	31522000-1	13.12.2019	14,880
Contract object: instalatie set 10 baghete 0.8m x 10m
DA24697222	ORASUL STEFANESTI CUI: 3373403	31522000-1	13.12.2019	9,920
Contract object: instalatii led cablu gros exterior 8m x 1m
DA24672364	COMUNA POPRICANI CUI: 4540380	31522000-1	11.12.2019	9,920
Contract object: ghirlande luminoase pentru pomul de craciun
DA24618074	COMUNA STEFAN CEL MARE CUI: 4278345	31522000-1	09.12.2019	15,480
Contract object: instalatii led cablu gros exterior 8m x 1m

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1249565	COMUNA ROMANESTI CUI: 3373438	31522000-1	16.03.2020	1,122
Contract object: instalatie iluminat festiv ext lung 8m lat 1 m -2bc496 lei , instalatie iluminat festiv fir 10 m-2bc100 lei
DAN1066072	COMUNA ANDRIESENI CUI: 4540704	35821000-5	30.01.2019	9,900
Contract object: drapele
DAN1064544	COMUNA VLADENI CUI: 4540216	35821000-5	28.01.2019	12,250
Contract object: drapel ro/ue
DAN1046910	COMUNA NANESTI CUI: 4350548	39298500-2	21.12.2018	3,200
Contract object: achizitie ornamente
DAN1026390	COMUNA VLADENI CUI: 4540216	35821000-5	29.10.2018	34,100
Contract object: totem,girlanda tricolora ,set drapele

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/34224185
/api/v1/suppliers/34224185/revenue
/api/v1/suppliers/34224185/scores
/api/v1/suppliers/34224185/benchmarks
/api/v1/red-flags/by-supplier/34224185
/api/v1/suppliers/34224185/years
/api/v1/suppliers/34224185/cpv
/api/v1/suppliers/34224185/clients
/api/v1/suppliers/34224185/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API