IAHIM ARI TERM SRL (CUI 37696379) — public contracts and clients

Total revenue

1.74 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

1.71 Mn.

224 purchases

Offline purchases

30,766 RON

8 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

38.6%

Main client: SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA

National median: 30.2%

Ranked 14,342 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944	1,933	—	—	1,933	0.1%	0.0%	1	2024
SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620	773	—	—	773	0.0%	0.0%	1	2023
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825	678	—	—	678	0.0%	0.0%	1	2023
UM0658 CUI: 4246394	538	—	—	538	0.0%	0.0%	1	2023
DIRECTIA PENTRU AGRICULTURA JUDETEANA BUZAU CUI: 37598621	80	—	—	80	0.0%	0.0%	1	2025

26-30 of 30 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
DA41213146	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	45421145-2	22.09.2026	830
Contract object: roleta textila 2401150/roleta textila 5851150
DA41212003	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	45421000-4	18.09.2026	1,920
Contract object: geam securizat 10951030/ rama geam cu accesorii 14161716
DA41211172	MUZEUL JUDETEAN BUZAU CUI: 4055769	45421000-4	18.09.2026	26,921
Contract object: tamplarie pvc
DA41210749	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	45421000-4	17.09.2026	8,400
Contract object: ansamblu geam 40501660/usa pvc 2090880
DA41109846	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	45421000-4	03.09.2026	2,115
Contract object: panou pvc 17902940/ fereastra pvc 630530
DA40928525	MUZEUL JUDETEAN BUZAU CUI: 4055769	45421145-2	03.08.2026	1,824
Contract object: roleta textila 1900*3200
DA40918517	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	39525500-3	31.07.2026	60
Contract object: plasa insecte 720*720
DA40853346	MUZEUL JUDETEAN BUZAU CUI: 4055769	45432113-9	20.07.2026	3,500
Contract object: parchetare
DA40853310	MUZEUL JUDETEAN BUZAU CUI: 4055769	45453100-8	20.07.2026	4,070
Contract object: lucrari de renovare
DA40749337	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	39525500-3	02.07.2026	262
Contract object: plase insecte radiologie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1421340	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	45421132-8	16.02.2021	5,091
Contract object: tamplarie diversa
DAN1393548	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	44316510-6	30.12.2020	1,700
Contract object: maner usa termopan=10buc; zavor usa termopan=6buc cheder usa/geam termopan= 100 ml dubla deschidere geam termopan= 4buc balamale duble=5buc balama usa pvc= 3set
DAN1393542	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	44175000-7	30.12.2020	9,485
Contract object: panou termopan 30002400=3buc panou termopan 30002100=1buc
DAN1393536	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	44175000-7	30.12.2020	1,950
Contract object: panou sandwich decompensat 3500*1000=3buc
DAN1393532	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	44221200-7	30.12.2020	4,450
Contract object: usa metalica- 2050x900-1 buc, 2050x800 -2 buc
DAN1393522	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	44221200-7	30.12.2020	1,300
Contract object: usa metalica=1buc
DAN1393516	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	44221200-7	30.12.2020	4,350
Contract object: usa metalica ral 1013 alb-crem 10002050=2buc usa metalica ral1013 alb-crem 10002050=1buc
DAN1393507	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	44221200-7	30.12.2020	2,440
Contract object: usa metalica ral 1013 alb-crem 8002050=1buc usa metalica ral1013 alb-crem 9002050=1bu

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/37696379
/api/v1/suppliers/37696379/revenue
/api/v1/suppliers/37696379/scores
/api/v1/suppliers/37696379/benchmarks
/api/v1/red-flags/by-supplier/37696379
/api/v1/suppliers/37696379/years
/api/v1/suppliers/37696379/cpv
/api/v1/suppliers/37696379/clients
/api/v1/suppliers/37696379/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API