MAX IMPEX SRL (CUI 8574998) — public contracts and clients

Total revenue

103,447 RON

16 client authorities · paid between 2018 and 2023

Direct purchases

59,710 RON

740 purchases

Offline purchases

43,737 RON

26 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

30.9%

Main client: TRIBUNALUL GIURGIU

National median: 30.2%

Ranked 20,306 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
TRIBUNALUL GIURGIU CUI: 4145853	31,961	—	—	31,961	30.9%	0.3%	655	2018–2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295	8,268	17,962	—	26,230	25.4%	0.0%	16	2018–2023
MUNICIPIUL GIURGIU CUI: 4852455	—	24,052	—	24,052	23.3%	0.0%	8	2019–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261	9,107	—	—	9,107	8.8%	0.1%	29	2018–2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420	2,967	315	—	3,282	3.2%	0.0%	30	2018–2021
CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220	2,376	—	—	2,376	2.3%	0.2%	3	2018–2019
DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167	—	1,332	—	1,332	1.3%	0.0%	6	2020
DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611	1,258	—	—	1,258	1.2%	0.1%	2	2018
SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877	1,003	—	—	1,003	1.0%	0.1%	1	2018
SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590	870	—	—	870	0.8%	0.1%	1	2020
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621	684	—	—	684	0.7%	0.0%	2	2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350	680	—	—	680	0.7%	0.0%	6	2018
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	483	—	—	483	0.5%	0.0%	4	2018
GIURGIU SERVICII LOCALE SA CUI: 31039442	—	67	—	67	0.1%	0.0%	1	2020
CURTEA DE CONTURI A ROMANIEI CUI: 4265922	53	—	—	53	0.1%	0.0%	1	2019
GIURGIU SERVICII PUBLICE SRL CUI: 29780028	—	9	—	9	0.0%	0.0%	1	2020

1-16 of 16 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
DA25070361	SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590	39831240-0	19.02.2020	870
Contract object: pachet produse curatenie
DA24887635	TRIBUNALUL GIURGIU CUI: 4145853	39831240-0	21.01.2020	76
Contract object: domestos solutie dezinfectant
DA24887664	TRIBUNALUL GIURGIU CUI: 4145853	39831240-0	21.01.2020	19
Contract object: cif solutie
DA24887690	TRIBUNALUL GIURGIU CUI: 4145853	39831240-0	21.01.2020	59
Contract object: dezinfectant wc bref
DA24887715	TRIBUNALUL GIURGIU CUI: 4145853	19640000-4	21.01.2020	168
Contract object: saci menaj
DA24887735	TRIBUNALUL GIURGIU CUI: 4145853	18937000-6	21.01.2020	65
Contract object: saci menaj 120 l
DA24887768	TRIBUNALUL GIURGIU CUI: 4145853	19640000-4	21.01.2020	84
Contract object: saci menaj
DA24887804	TRIBUNALUL GIURGIU CUI: 4145853	39224320-7	21.01.2020	4
Contract object: bureti vase
DA24887834	TRIBUNALUL GIURGIU CUI: 4145853	18141000-9	21.01.2020	20
Contract object: manusi menaj
DA24887864	TRIBUNALUL GIURGIU CUI: 4145853	39831200-8	21.01.2020	9
Contract object: detergent universal has

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1980028	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295	39221000-7	09.08.2023	93
Contract object: pahare
DAN1624476	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295	39831240-0	02.02.2022	1,617
Contract object: cif 750ml, fairy 750ml, detergent asevi, triumf aragaz, bureti vase, bureti sarma
DAN1598873	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295	39831240-0	30.12.2021	183
Contract object: fairy, bureti vase
DAN1559627	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295	39831240-0	03.11.2021	6,773
Contract object: materiale de curatenie
DAN1509803	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295	39831240-0	02.08.2021	1,281
Contract object: cif 750 ml, clin geam, deo camera, cos birou, odorizant wc, racleta geam
DAN1497663	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420	39830000-9	09.07.2021	315
Contract object: produse curatenie
DAN1444151	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295	19640000-4	02.04.2021	80
Contract object: saci menajeri, cosuri pentru gunoi
DAN1444053	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295	39831240-0	02.04.2021	2,460
Contract object: clor, solutie baie multicalcar, mop rezerva, solutie pardoseala, detartrant, pastile pisoar, maturi pvc+coada, saci menajeri, solutie geam
DAN1425560	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295	39831240-0	26.02.2021	4,131
Contract object: materiale pentru curatenie
DAN1378350	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295	39831240-0	09.12.2020	1,344
Contract object: fairy vase, cif, triumf, asevi degresant, bureti vase, bureti sarma

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/8574998
/api/v1/suppliers/8574998/revenue
/api/v1/suppliers/8574998/scores
/api/v1/suppliers/8574998/benchmarks
/api/v1/red-flags/by-supplier/8574998
/api/v1/suppliers/8574998/years
/api/v1/suppliers/8574998/cpv
/api/v1/suppliers/8574998/clients
/api/v1/suppliers/8574998/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API