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CUI: 39076284 SRL BUCUREȘTI BUCURESTI SECTORUL 4

IMPEX ALLSOLUTIONS SRL

Registered: 23.03.2018 STANJENEILOR, 2

Total revenue

3.01 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

1.91 Mn.

274 purchases

Offline purchases

1.10 Mn.

117 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

18.8%

Main client: MINISTERUL AFACERILOR INTERNE

National median: 30.2%

Ranked 32,412 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 28; the other 16 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
MINISTERUL AFACERILOR INTERNE CUI: 4267095 51,106 514,713 — 565,819 18.8% 0.0% 50 2018–2026
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 503,504 9,277 — 512,781 17.0% 2.7% 143 2018–2026
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 88,636 173,565 — 262,201 8.7% 2.5% 34 2020–2026
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 220,704 —— 220,704 7.3% 2.2% 18 2023–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 4,900 169,281 — 174,181 5.8% 0.0% 9 2019–2026
UNITATEA MILITARA 01932 CUI: 4443256 172,691 —— 172,691 5.7% 0.2% 11 2023–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 130,200 —— 130,200 4.3% 0.6% 7 2021–2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 126,000 —— 126,000 4.2% 0.1% 1 2024
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 20,165 79,939 — 100,104 3.3% 0.0% 19 2019–2026
ASOCIATIA PARTNET - PARTENERIAT PENTRU DEZVOLTARE DURABILA CUI: 18690221 89,900 —— 89,900 3.0% 2.2% 1 2018
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 68,185 18,933 — 87,118 2.9% 0.0% 2 2026
MUNICIPIU RM VALCEA CUI: 2540813 — 77,079 — 77,079 2.6% 0.0% 13 2021–2026
JUDETUL ILFOV CUI: 4192545 75,090 —— 75,090 2.5% 0.0% 3 2022–2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 62,280 —— 62,280 2.1% 0.0% 10 2023–2026
FEDERATIA ROMANA SPORTUL PENTRU TOTI CUI: 4266243 56,700 —— 56,700 1.9% 3.7% 1 2018
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 54,351 —— 54,351 1.8% 0.0% 1 2020
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 47,609 —— 47,609 1.6% 0.1% 18 2018–2026
UNITATEA MILITARA 01961 CUI: 10405150 22,860 —— 22,860 0.8% 0.0% 7 2021–2026
UNITATEA MILITARA 01512 CUI: 4241117 22,650 —— 22,650 0.8% 0.0% 1 2026
UNITATEA MILITARA 0276 CUI: 4203997 — 22,534 — 22,534 0.8% 0.0% 1 2024
UM 01760 CUI: 4563325 16,865 —— 16,865 0.6% 0.3% 8 2022–2024
ORAS CALIMANESTI CUI: 2541630 — 15,489 — 15,489 0.5% 0.0% 3 2018–2024
UNITATEA MILITARA 02415 CUI: 4183318 — 12,050 — 12,050 0.4% 0.0% 1 2023
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 12,000 —— 12,000 0.4% 0.0% 1 2025
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 11,991 —— 11,991 0.4% 0.1% 5 2023–2025

1-25 of 45 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
DA41166443 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 35821000-5 15.09.2026 68,185
achizitie publica de: insemne nationale, europene si euro-atlantice
DA41130300 UNITATEA MILITARA 01961 CUI: 10405150 18512000-1 09.09.2026 2,300
placheta metal personalizata in cutie de plus
DA40997863 MUNICIPIUL FOCSANI CUI: 4350645 39561133-3 17.08.2026 3,000
insigna tip pin
DA40759053 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 39298700-4 03.07.2026 1,683
placheta metal personalizata
DA40679989 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 39561133-3 25.06.2026 4,430
insigne si medalii
DA40624573 UNITATEA MILITARA 01932 CUI: 4443256 18512000-1 19.06.2026 4,800
medalie personalizata galvanizata in 2 culori diametrul 50mm in cutie de plus.
DA40651107 UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 18512000-1 17.06.2026 24,075
medalie personalizata 50mm
DA40638671 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 39298700-4 16.06.2026 1,683
placheta metal personalizata
DA40560883 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 18512000-1 05.06.2026 1,716
medalii personalizate
DA40349732 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 18512000-1 08.05.2026 1,716
medalii personalizate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853385 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 18512200-3 14.09.2026 39,900
distinctii onorifice
DAN2852047 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 39263000-3 11.09.2026 18,933
articole suport logistic
DAN2840974 MINISTERUL AFACERILOR INTERNE CUI: 4267095 35821000-5 27.08.2026 2,285
achizitie drapele
DAN2834218 MUNICIPIU RM VALCEA CUI: 2540813 39561132-6 18.08.2026 1,984
materiale de promovare si de protocol (cocarda tricolora personalizata -200 buc ) cu ocazia evenimentului -atestarea documentara a ramnicului -638 ani
DAN2834071 MUNICIPIU RM VALCEA CUI: 2540813 39561132-6 18.08.2026 2,976
cocarda tricolora personalizata cu logo clientului, cu ocazia evenimentului -ziua imnului national-2026.
DAN2823890 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 30192153-8 04.08.2026 135
stampila cu text 37 mm x 14 mm
DAN2807960 MINISTERUL AFACERILOR INTERNE CUI: 4267095 18512200-3 14.07.2026 41,700
achizitie embleme si plachete de onoare ale mai in cutie de plus
DAN2797561 MINISTERUL AFACERILOR INTERNE CUI: 4267095 18512200-3 03.07.2026 17,690
achizitie embleme de onoare a mai in cutie de plus
DAN2790618 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 35821000-5 26.06.2026 19,503
materiale de natura obiectelor de inventar (drapele si suport metalic)
DAN2768807 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 30199000-0 02.06.2026 3,750
bilete de intrare la m.n.p. (carnete a 100 file)
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/39076284
  • /api/v1/suppliers/39076284/revenue
  • /api/v1/suppliers/39076284/scores
  • /api/v1/suppliers/39076284/benchmarks
  • /api/v1/red-flags/by-supplier/39076284
  • /api/v1/suppliers/39076284/years
  • /api/v1/suppliers/39076284/cpv
  • /api/v1/suppliers/39076284/clients
  • /api/v1/suppliers/39076284/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API