IMFORTECH PLUS SRL (CUI 9655233) — public contracts and clients

Total revenue

4.11 Mn.

94 client authorities · paid between 2018 and 2026

Direct purchases

3.96 Mn.

4,164 purchases

Offline purchases

153,348 RON

93 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

11.8%

Main client: APA-CANAL 2000 SA

National median: 30.2%

Ranked 38,335 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 49; the other 37 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
GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291	760	—	—	760	0.0%	0.0%	2	2020
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049	713	—	—	713	0.0%	0.0%	1	2019
REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340	630	56	—	686	0.0%	0.0%	13	2020–2026
LICEUL TEHNOLOGIC DACIA CUI: 5010005	651	—	—	651	0.0%	0.0%	38	2018–2019
MUNICIPIUL PITESTI CUI: 4317967	626	—	—	626	0.0%	0.0%	1	2021
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	572	—	—	572	0.0%	0.0%	1	2023
UNITATEA MILITARA NR 02574 CUI: 4193125	474	—	—	474	0.0%	0.0%	1	2026
LICEUL CU PROGRAM SPORTIV CUI: 4793138	441	—	—	441	0.0%	0.1%	4	2020
SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212	356	—	—	356	0.0%	0.1%	1	2025
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017	311	—	—	311	0.0%	0.0%	1	2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	250	—	—	250	0.0%	0.0%	1	2024
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653	239	—	—	239	0.0%	0.0%	1	2019
MUZEUL NATIONAL BRATIANU CUI: 42232014	—	165	—	165	0.0%	0.0%	1	2026
DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033	159	—	—	159	0.0%	0.0%	1	2018
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479	150	—	—	150	0.0%	0.0%	1	2019
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	107	—	—	107	0.0%	0.0%	1	2018
SALPITFLOR GREEN SA CUI: 27393335	65	—	—	65	0.0%	0.0%	2	2018
COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013	25	—	—	25	0.0%	0.0%	1	2020
PENITENCIARUL BAIA MARE CUI: 4006707	8	—	—	8	0.0%	0.0%	1	2020

76-94 of 94 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
DA41269098	PUBLITRANS 2000 SA CUI: 13008995	39263000-3	25.09.2026	779
Contract object: produse de birotica si papetarie
DA41246141	LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105	30192700-8	23.09.2026	1,165
Contract object: pachet produse papetarie
DA41158135	LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105	30125100-2	10.09.2026	590
Contract object: pachet cartuse toner
DA41104946	INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112	30192700-8	03.09.2026	354
Contract object: papetarie
DA41069514	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476	30192700-8	28.08.2026	2,820
Contract object: pachet produse papetarie
DA41054851	CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731	30192700-8	28.08.2026	2,527
Contract object: pachet papetarie
DA41054978	CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731	39831240-0	28.08.2026	820
Contract object: pachet produse curatenie
DA41051115	CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731	30192700-8	26.08.2026	500
Contract object: pachet papetarie
DA41013719	PUBLITRANS 2000 SA CUI: 13008995	39263000-3	19.08.2026	845
Contract object: produse de birotica si papetarie
DA40994783	SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660	30192700-8	14.08.2026	5,303
Contract object: pachet produse papetarie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2861966	TERMO CALOR CONFORT SA CUI: 27374805	39831240-0	23.09.2026	519
Contract object: materiale curatenie
DAN2861958	TERMO CALOR CONFORT SA CUI: 27374805	30197643-5	23.09.2026	4,092
Contract object: hartie copiator
DAN2861949	TERMO CALOR CONFORT SA CUI: 27374805	30125100-2	23.09.2026	217
Contract object: tonere
DAN2850657	TERMO CALOR CONFORT SA CUI: 27374805	39831240-0	10.09.2026	247
Contract object: produse curatenie
DAN2836367	ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286	30199000-0	20.08.2026	438
Contract object: produse papetarie
DAN2820559	TERMO CALOR CONFORT SA CUI: 27374805	39513200-3	30.07.2026	149
Contract object: materiale
DAN2810627	TERMO CALOR CONFORT SA CUI: 27374805	30125100-2	16.07.2026	214
Contract object: tonere
DAN2758487	MUZEUL NATIONAL BRATIANU CUI: 42232014	39292300-8	18.05.2026	165
Contract object: diverse instrumente pentru desen-buna desfasurare a proiectului educational organizat de mnb-case ale familiei bratianu - vila florica-
DAN2735130	TERMO CALOR CONFORT SA CUI: 27374805	33771000-5	21.04.2026	681
Contract object: produse igienico-sanitare
DAN2735123	TERMO CALOR CONFORT SA CUI: 27374805	30197642-8	21.04.2026	3,960
Contract object: hartie copiator

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/9655233
/api/v1/suppliers/9655233/revenue
/api/v1/suppliers/9655233/scores
/api/v1/suppliers/9655233/benchmarks
/api/v1/red-flags/by-supplier/9655233
/api/v1/suppliers/9655233/years
/api/v1/suppliers/9655233/cpv
/api/v1/suppliers/9655233/clients
/api/v1/suppliers/9655233/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API