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CUI: 524625 SRL HARGHITA MUNICIPIUL ODORHEIU SECUIESC Flagged by 1 indicators

IMPAR SRL

Registered: 26.04.1991 BECLEAN, 225 https://www.impar.ro

Total revenue

3.93 Mn.

153 client authorities · paid between 2018 and 2026

Direct purchases

961,535 RON

324 purchases

Offline purchases

182,890 RON

22 purchases

Tenders

2.78 Mn.

14 contracts

Won without competition

25.0%

1 of 14 lots

National rate: 34.3%

Ranked 7,062 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

26.5%

Main client: COMPANIA DE TRANSPORT PUBLIC IASI SA

National median: 30.2%

Ranked 24,461 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 1
#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 19; the other 7 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
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 —— 1,040,532 1,040,532 26.5% 0.2% 1 2024
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 — 92,286 858,940 951,226 24.2% 0.3% 10 2019–2026
TURSIB SA CUI: 789401 —— 410,332 410,332 10.5% 0.2% 1 2025
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 —— 290,534 290,534 7.4% 0.2% 1 2026
UNITATEA MILITARA 01020 CUI: 4349187 —— 124,586 124,586 3.2% 0.0% 4 2024–2025
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 106,082 —— 106,082 2.7% 0.3% 7 2019–2024
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 —— 57,870 57,870 1.5% 0.0% 1 2026
ECOLOGIC PREST BIHOR SA CUI: 51294008 39,048 —— 39,048 1.0% 0.4% 3 2026
COMUNA COTNARI CUI: 4541220 31,178 —— 31,178 0.8% 0.0% 6 2019–2022
COMUNA LUETA CUI: 4368014 31,125 —— 31,125 0.8% 0.1% 17 2018–2025
DRUMURI-PODURI MARAMURES SA CUI: 10783082 30,494 —— 30,494 0.8% 0.0% 1 2024
SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 29,077 —— 29,077 0.7% 2.0% 32 2019–2026
COMUNA POPESTI CUI: 5398340 26,300 —— 26,300 0.7% 0.0% 9 2019–2025
COMUNA SCANTEIA CUI: 4540313 25,434 —— 25,434 0.7% 0.0% 4 2024
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 — 24,238 — 24,238 0.6% 0.1% 2 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 23,843 — 23,843 0.6% 0.0% 2 2025
COMUNA STEFAN CEL MARE CUI: 4278345 23,660 —— 23,660 0.6% 0.0% 7 2020–2026
COMUNA BELCESTI CUI: 4541211 20,112 —— 20,112 0.5% 0.0% 2 2023–2024
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 19,138 —— 19,138 0.5% 0.0% 2 2026
COMPANIA DE APA OLT SA CUI: 21307548 18,246 —— 18,246 0.5% 0.0% 5 2025–2026
COMUNA SANDULENI CUI: 4278299 17,720 —— 17,720 0.5% 0.0% 2 2026
COMUNA BILBOR CUI: 4246092 16,968 —— 16,968 0.4% 0.1% 2 2025
COMUNA NICOLAE BALCESCU CUI: 4353234 15,795 —— 15,795 0.4% 0.0% 1 2021
COMUNA PECENEAGA CUI: 4793944 15,422 —— 15,422 0.4% 0.0% 5 2021–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 15,240 —— 15,240 0.4% 0.1% 1 2024

1-25 of 153 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
DA41276910 COMUNA SCORTENI CUI: 2843302 34352000-9 29.09.2026 3,782
anvelopa 400/70-20
DA41273142 COMUNA SALASU DE SUS CUI: 5453819 34352000-9 28.09.2026 6,360
anv 16.9-30 bkt at621 12pr tl
DA41273183 COMUNA SALASU DE SUS CUI: 5453819 34352000-9 28.09.2026 3,782
anvelopa 400/70-20 bkt con star ind 149a8 tl
DA41261881 COMUNA SANDULENI CUI: 4278299 34352100-0 25.09.2026 8,860
anv.315/80 r22.5 pirelli tg01
DA41101569 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 19511200-3 03.09.2026 764
anvelope + camere pentru motostivuitoarele maximal si isuzu
DA41069287 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 34352300-2 28.08.2026 17,966
anvelopa vf710/60 r30 bkt agrimax v-flecto 171d tl
DA41034902 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 34352100-0 25.08.2026 14,400
achizitie- pachet anvelopa 315/70/r22,5 150 tl m+s tractiune
DA40975031 ORASUL VLAHITA CUI: 4245224 19511200-3 12.08.2026 236
camera 16.9/18.4-26 kabat tr218a
DA40969860 ECOLOGIC PREST BIHOR SA CUI: 51294008 34352000-9 11.08.2026 12,120
achizitie directa anvelope pentru venieri mare
DA40942458 REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE SINCII RA CUI: 26284950 34350000-5 05.08.2026 8,728
achizitie anvelope autogreder volvo - 14.00-24 16pr bkt trac grader + e tl

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2792652 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 34352300-2 30.06.2026 2,132
anvelope fata 12,5/80-18pr
DAN2776708 COMUNA MERESTI CUI: 4246246 34913000-0 10.06.2026 99
roata pentru roaba- la strand
DAN2715424 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 34351100-3 30.03.2026 9,942
anvelope camion
DAN2607965 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 34352300-2 19.11.2025 11,658
anvelope
DAN2565669 AEROCLUBUL ROMANIEI CUI: 4266944 34351100-3 03.10.2025 250
anvelope 16x6.50-8bkt lg306 6pr
DAN2558043 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 09211640-9 26.09.2025 5,895
ulei electroizolant de transformator tr-30 - butoi 200l - srcf galati
DAN2474842 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 09211640-9 10.06.2025 17,948
ulei electroizolant de transformator tr-30 (butoi-200l) - srcf galati
DAN2427321 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 34320000-6 08.04.2025 12,580
piese de schimb mecanice
DAN2384945 COMUNA BRANISTEA CUI: 4347402 34352100-0 18.02.2025 2,430
achizitie anvelope camion
DAN2333467 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 31431000-6 11.12.2024 1,004
acumulatori 12vx45ah

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136388 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 34350000-5 26.08.2026 285,870
contract de furnizare anvelope autobuze bmc, man, eurobus diamond
SCNA1120791 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 34352200-1 26.03.2026 694,540
acord-cadru furnizare pneuri din clasa premium 2025
SCNA1130374 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 34351100-3 09.02.2026 364,583
pneuri
SCNA1116501 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 34350000-5 09.01.2026 1,093,314
anvelope
CAN1128265 UNITATEA MILITARA 01020 CUI: 4349187 34350000-5 13.10.2025 8,400,640
achizitia de anvelope auto speciale, industriale si agricole
SCNA1119954 TURSIB SA CUI: 789401 34352200-1 06.05.2025 410,332
pneuri pentru autobuze destinate transportului de calatori, autovehicule de deservire si service
SCNA1047498 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 34352200-1 18.12.2020 164,400
furnizare pneuri din clasa premium 2020-2021
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/524625
  • /api/v1/suppliers/524625/revenue
  • /api/v1/suppliers/524625/scores
  • /api/v1/suppliers/524625/benchmarks
  • /api/v1/red-flags/by-supplier/524625
  • /api/v1/suppliers/524625/years
  • /api/v1/suppliers/524625/cpv
  • /api/v1/suppliers/524625/clients
  • /api/v1/suppliers/524625/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API