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CUI: 37625505 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

IGEMAX ACTIVE SRL

Registered: 23.05.2017 VERGULUI, 13, 22441 https://www.igemax.com

Total revenue

7.37 Mn.

101 client authorities · paid between 2018 and 2026

Direct purchases

6.83 Mn.

1,256 purchases

Offline purchases

66,570 RON

3 purchases

Tenders

471,495 RON

13 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

27.2%

Main client: SPITALUL MUNICIPAL SACELE

National median: 30.2%

Ranked 23,772 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 3
#02 At the ceiling 0
#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 12 largest CPV groups, out of 17; the other 5 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
UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 5,148 —— 5,148 0.1% 0.8% 8 2024–2025
CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 4,687 —— 4,687 0.1% 0.1% 19 2024
DIRECTIA DE SANATATE PUBLICA CUI: 11472262 4,370 —— 4,370 0.1% 0.1% 4 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 4,320 —— 4,320 0.1% 0.0% 2 2020
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 4,120 —— 4,120 0.1% 0.0% 4 2024
CENTRUL DE INGRIJIRE SI ASISTENTA AGNITA CUI: 25631961 3,389 —— 3,389 0.1% 0.9% 3 2021
INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 3,330 —— 3,330 0.1% 0.0% 4 2024–2026
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 3,108 —— 3,108 0.0% 0.0% 5 2020–2021
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 2,674 —— 2,674 0.0% 0.0% 3 2019–2020
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 2,413 —— 2,413 0.0% 0.0% 4 2018–2020
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 2,385 —— 2,385 0.0% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 2,337 —— 2,337 0.0% 0.0% 3 2025
SPITALUL ORASENESC CERNAVODA CUI: 4304754 2,301 —— 2,301 0.0% 0.0% 20 2020–2023
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 2,295 —— 2,295 0.0% 0.0% 5 2018–2020
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 1,813 —— 1,813 0.0% 0.0% 1 2018
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 1,467 —— 1,467 0.0% 0.0% 1 2025
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 1,337 —— 1,337 0.0% 0.0% 5 2020–2022
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 1,065 —— 1,065 0.0% 0.0% 1 2025
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 1,029 —— 1,029 0.0% 0.0% 3 2024
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 1,026 —— 1,026 0.0% 0.0% 1 2023
SPITALUL ORAS TGBUJOR CUI: 3346913 981 —— 981 0.0% 0.0% 4 2020–2021
UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 958 —— 958 0.0% 0.0% 1 2020
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 895 —— 895 0.0% 0.0% 1 2020
UNITATEA MILITARA 02460 CUI: 4406096 810 —— 810 0.0% 0.0% 1 2020
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 810 —— 810 0.0% 0.0% 1 2024

51-75 of 101 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
DA41277627 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 33751000-9 28.09.2026 19,252
aleza abena superdy soft @confort 60*90 cm
DA41191944 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 18424000-7 16.09.2026 3,800
manusi nitril nepudrate abena
DA41184915 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 33141118-0 15.09.2026 175
comprese sterile din tifon , 8 straturi, 17 fire 10 x 10 cm,- 5 buc./pachet
DA41184954 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 33751000-9 15.09.2026 3,720
scutece adulti selped, masura l
DA41184989 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 33751000-9 15.09.2026 738
scutece adulti selped, masura m
DA41180443 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 18830000-6 15.09.2026 7,000
rezerva de botosi - 200 buc/cutie compatibili cu incaltatorul sk-cl-w
DA41104660 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 18830000-6 03.09.2026 8,610
rezerva de botosi - 200 buc/cutie compatibili cu incaltatorul sk-cl-w
DA41075990 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 33751000-9 31.08.2026 7,160
achizitie scutece si manusi chirurgicale
DA41051549 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 33631600-8 26.08.2026 1,100
alchosept 500 ml- dezinfectant spray pentru maini si tegumente
DA41051649 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 33631600-8 26.08.2026 220
alchosept 500 ml- dezinfectant spray pentru maini si tegumente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2424409 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33751000-9 04.04.2025 32,900
materiale sanitare - adaptor luer, scutece adulti unisex
DAN1901462 PENITENCIARUL CRAIOVA CUI: 4553240 39120000-9 12.04.2023 13,580
achizitie mobilier
DAN1111628 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 33751000-9 07.06.2019 20,090
scutece de unica folosinta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1123376 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 18143000-3 21.03.2024 350
negociere mat sanitare 29.02.2024 - igemax active srl
CAN1073524 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 33140000-3 01.03.2022 20,650
negociere mat sanitare 06.10.2021 - igemax active
SCNA1051947 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 39830000-9 18.02.2022 435,350
furnizare materiale de curatenie
CAN1056845 SPITALUL CLINIC FILANTROPIA CUI: 4532388 33631600-8 31.05.2021 78,375
furnizare dezinfectanti pentru spitalul clinic filantropia din bucuresti
SCNA1008770 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 33140000-3 15.07.2019 210,563
furnizare materiale sanitare
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/37625505
  • /api/v1/suppliers/37625505/revenue
  • /api/v1/suppliers/37625505/scores
  • /api/v1/suppliers/37625505/benchmarks
  • /api/v1/red-flags/by-supplier/37625505
  • /api/v1/suppliers/37625505/years
  • /api/v1/suppliers/37625505/cpv
  • /api/v1/suppliers/37625505/clients
  • /api/v1/suppliers/37625505/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API