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CUI: 4933789 SRL BUCUREȘTI BUCURESTI SECTORUL 1

IPSAL INTERPLAST SRL

Registered: 04.12.1992 B-DUL IANCU DE HUNEDOARA, 2, 12042

Total revenue

790,791 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

788,665 RON

68 purchases

Offline purchases

2,126 RON

1 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

39.5%

Main client: UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI

National median: 30.2%

Ranked 13,781 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 7 largest CPV groups, out of 7; 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
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 312,639 —— 312,639 39.5% 0.3% 20 2020–2023
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 155,064 —— 155,064 19.6% 0.0% 12 2019–2020
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 46,200 —— 46,200 5.8% 0.0% 1 2023
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 39,838 —— 39,838 5.0% 0.5% 3 2018–2024
COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 32,722 —— 32,722 4.1% 1.6% 1 2018
UNITATEA MILITARA NR02482 CUI: 4364594 26,300 —— 26,300 3.3% 0.0% 2 2018
UM 0510 BUCURESTI CUI: 11353288 25,186 —— 25,186 3.2% 0.3% 3 2018–2021
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 22,731 —— 22,731 2.9% 0.1% 3 2023–2026
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 18,400 —— 18,400 2.3% 0.0% 1 2022
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 15,231 2,126 — 17,357 2.2% 0.0% 7 2018–2022
JUDETUL ILFOV CUI: 4192545 16,749 —— 16,749 2.1% 0.0% 2 2021–2022
OPERA NATIONALA BUCURESTI CUI: 4221314 16,740 —— 16,740 2.1% 0.0% 1 2021
CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 14,086 —— 14,086 1.8% 0.1% 1 2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 14,000 —— 14,000 1.8% 0.0% 1 2022
ACMVOL DESIGN SA CUI: 33137064 10,500 —— 10,500 1.3% 0.0% 1 2023
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 3,778 —— 3,778 0.5% 0.0% 1 2024
TEATRUL ODEON CUI: 4316031 3,240 —— 3,240 0.4% 0.1% 1 2024
DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 3,000 —— 3,000 0.4% 0.0% 1 2025
COMUNA SMEENI CUI: 4154380 2,944 —— 2,944 0.4% 0.0% 2 2023–2025
UM 0521 BUCURESTI CUI: 8372077 2,902 —— 2,902 0.4% 0.0% 1 2018
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 2,411 —— 2,411 0.3% 0.0% 1 2019
TEATRUL NATIONAL TARGU MURES CUI: 4322874 2,186 —— 2,186 0.3% 0.0% 2 2025
SPITALUL ORASENESC BREZOI CUI: 2541908 1,818 —— 1,818 0.2% 0.0% 1 2026

1-23 of 23 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
DA39976024 SPITALUL ORASENESC BREZOI CUI: 2541908 44334000-0 10.03.2026 1,818
profil de treapta din pvc flexibil / 13420-107
DA39794516 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 44112200-0 09.02.2026 4,326
polyflor expona flow pur dark industrial concrete 9859 (regele lear)
DA39660707 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 44112200-0 16.01.2026 15,079
polyflor expona flow pur dark industrial concrete 9859
DA39329687 TEATRUL NATIONAL TARGU MURES CUI: 4322874 44112200-0 19.11.2025 1,102
tarkett olympus dark green
DA39329263 TEATRUL NATIONAL TARGU MURES CUI: 4322874 44112200-0 19.11.2025 1,084
expona flow
DA37961429 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 44510000-8 24.04.2025 3,000
perie gazon triunghiulara
DA37280545 COMUNA SMEENI CUI: 4154380 24911200-5 13.01.2025 1,903
kit adeziv + banda pentru lipire gazon sintetic (200 m + 52,8 kg)
DA36757238 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 44112200-0 22.10.2024 14,086
covor scena - polyflor bloc classic black 9935
DA35983627 TEATRUL ODEON CUI: 4316031 44112200-0 19.06.2024 3,240
polyflor bloc classic black 9935
DA35757629 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 44112200-0 21.05.2024 18,620
sistem de pardoseala pentru decor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1749771 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44112230-9 06.09.2022 2,126
linoleum trafic greu, gri
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/4933789
  • /api/v1/suppliers/4933789/revenue
  • /api/v1/suppliers/4933789/scores
  • /api/v1/suppliers/4933789/benchmarks
  • /api/v1/red-flags/by-supplier/4933789
  • /api/v1/suppliers/4933789/years
  • /api/v1/suppliers/4933789/cpv
  • /api/v1/suppliers/4933789/clients
  • /api/v1/suppliers/4933789/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API