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CUI: 12459520 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

POMPE INSTAL SRL

Registered: 02.12.1999 B-DUL METALURGIEI, 79 https://www.pompeinstal.ro

Total revenue

18.05 Mn.

252 client authorities · paid between 2018 and 2026

Direct purchases

14.75 Mn.

1,575 purchases

Offline purchases

512,869 RON

50 purchases

Tenders

2.78 Mn.

9 contracts

Won without competition

2.0%

1 of 7 lots

National rate: 34.3%

Ranked 9,919 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

11.9%

Main client: COMPANIA DE UTILITATI PUBLICE SA

National median: 30.2%

Ranked 38,251 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 4
#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 33; the other 21 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
COMUNA MORARESTI CUI: 4122116 114,647 —— 114,647 0.6% 0.6% 10 2020–2026
URBAN SA CUI: 11316859 112,955 —— 112,955 0.6% 0.1% 6 2019–2020
AQUAVAS SA CUI: 17986823 110,703 —— 110,703 0.6% 0.0% 6 2019–2023
COMUNA POIENARII DE MUSCEL CUI: 4122515 105,731 —— 105,731 0.6% 0.3% 2 2024
COMUNA STANESTI CUI: 2541290 105,362 —— 105,362 0.6% 0.4% 10 2018–2026
COMUNA ALUNU CUI: 2541363 102,351 —— 102,351 0.6% 0.2% 8 2018–2026
COMUNA BEREVOESTI CUI: 4122140 100,593 —— 100,593 0.6% 0.3% 12 2019–2026
COMUNA TARGSORU VECHI CUI: 2845230 99,011 —— 99,011 0.6% 0.1% 8 2021–2026
ECOAQUA SA CUI: 16730672 87,038 7,520 — 94,558 0.5% 0.0% 19 2018–2026
APA-CANAL 2000 SA CUI: 13009001 —— 91,824 91,824 0.5% 0.0% 1 2018
ORASUL AMARA CUI: 4427889 90,545 —— 90,545 0.5% 0.1% 5 2020–2025
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 87,666 —— 87,666 0.5% 0.4% 4 2022–2026
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 77,775 9,780 — 87,555 0.5% 0.1% 13 2018–2025
COMUNA FRECATEI CUI: 4508657 80,503 —— 80,503 0.5% 0.1% 2 2025–2026
COMUNA PUCHENII MARI CUI: 2844510 79,235 —— 79,235 0.4% 0.1% 5 2021–2023
COMUNA VALEA-TEILOR CUI: 17590461 78,972 —— 78,972 0.4% 0.4% 4 2018–2022
OMV PETROM SA CUI: 1590082 — 76,262 — 76,262 0.4% 0.0% 2 2019–2021
COMUNA COCORA CUI: 4427943 72,239 —— 72,239 0.4% 0.3% 11 2020–2025
ORAS BOLDESTI - SCAENI CUI: 2842943 71,828 —— 71,828 0.4% 0.1% 2 2019–2023
EURO APAVOL SA CUI: 27778056 68,807 —— 68,807 0.4% 0.0% 10 2018–2026
COMUNA BRANCENI CUI: 4568446 68,407 —— 68,407 0.4% 0.2% 8 2021–2026
APAVIL SA CUI: 16468149 8,086 59,451 — 67,537 0.4% 0.0% 3 2023–2026
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 25,500 41,600 — 67,100 0.4% 0.2% 3 2020–2024
COMUNA IZVOARELE CUI: 2843256 66,052 —— 66,052 0.4% 0.1% 4 2018–2025
COMUNA MICESTI CUI: 4318474 63,318 —— 63,318 0.4% 0.2% 4 2020–2022

26-50 of 252 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
DA41275520 HIDRO PRAHOVA SA CUI: 16826034 42124000-4 28.09.2026 1,323
kit shaft seal baqe gg d
DA41190297 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 42122430-3 16.09.2026 18,661
pompe centrifuge/
DA41154610 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE COMUNA TESLUI CUI: 38601318 42122430-3 10.09.2026 5,220
hidrofor hidro 1 cm 5-6 r80
DA41137778 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 34320000-6 08.09.2026 4,301
piese pentru pompe si compresoare/
DA41099395 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 42122130-0 03.09.2026 14,532
pompa cr 5-18 / 3 kw
DA41096441 COMUNA ALUNU CUI: 2541363 42122430-3 02.09.2026 19,056
achizitie kit pompare tip hidro 1 cr 3-23/acc-grundfos, rezervoare hidrofor si presostate
DA41072493 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 42122130-0 02.09.2026 10,880
pompa sp 32-6
DA41072441 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 42122130-0 02.09.2026 9,852
pompa sp 18-7
DA41085140 COMUNA URZICUTA CUI: 5046726 43134100-2 01.09.2026 13,940
achizitie pompa de apa
DA41074132 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50511100-1 31.08.2026 7,807
servicii reparatii pompe/reparatie pompa cr15-10 96501901

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846390 COMUNA LUNCA CUI: 4568608 39715300-0 03.09.2026 5,500
electropompa submersibila de apa
DAN2543129 PENITENCIARUL GAESTI CUI: 24125133 50511000-0 08.09.2025 8,011
serviciul de reparatie pompa
DAN2520393 COMUNA VEDEA CUI: 6826851 34913000-0 01.08.2025 660
clapeta de sens dn50/pn 10-40 bar
DAN2449367 COMUNA FALCIU CUI: 4540003 50511000-0 09.05.2025 2,896
reparatii pompa sp 5a-25
DAN2449362 COMUNA FALCIU CUI: 4540003 50511000-0 09.05.2025 4,796
reparatii pompa sp 17-5
DAN2409112 UNITATEA MILITARA 0461 CUI: 4204224 50511000-0 20.03.2025 10,913
serviciu reparare grup pompare
DAN2405481 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 31210000-1 17.03.2025 1,960
intrerupator cu flotor grundfos, tip plutitor cu 10 metri cablu electric
DAN2392651 UNITATEA MILITARA 0461 CUI: 4204224 42122130-0 26.02.2025 3,500
furnizare piese de schimb centrale termice
DAN2290680 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 31210000-1 15.10.2024 4,850
plutitor apa uzata tip para grundfos ms 1/1.6 kg cablu 10 m
DAN2235952 PENITENCIARUL GAESTI CUI: 24125133 42122130-0 26.07.2024 36,093
grup de pompare apa potabila 3 electropompe centrifuge multietajate cu turatie variabila

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137458 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 43134100-2 28.09.2026 1,103,953
furnizare electropompe apa potabila si apa uzata
CAN1173883 APA-CANAL ILFOV SA CUI: 25709173 50511000-0 07.09.2026 45,721
lot 2: servicii de reparatii in regim de urgenta pentru electropompe din gama grundfos
SCNA1125308 UNITATEA MILITARA 02036 CUI: 14783824 42122130-0 05.11.2025 195,690
achizitia, transportul si livrarea a 22 (douazecisidoua) complete pompe, defalcate pe 8(opt) loturi
SCNA1126543 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 43134100-2 14.10.2025 218,321
furnizare electropompe apa potabila si apa uzata
CAN1147209 APAVITAL SA CUI: 1959768 42122000-0 09.10.2025 4,833,778
pompe, moto/electropompe si accesorii lot 1-6
SCNA1124823 ACET SA CUI: 713519 43134100-2 01.09.2025 388,839
furnizare electropompe submersibile de foraj
SCNA1001767 APA-CANAL 2000 SA CUI: 13009001 42122000-0 25.07.2018 186,192
achizitie electropompe apa uzata
SCNA1000509 APASERV SATU MARE SA CUI: 16844952 43134100-2 21.06.2018 49,079
pompa submersibila pentru put
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/12459520
  • /api/v1/suppliers/12459520/revenue
  • /api/v1/suppliers/12459520/scores
  • /api/v1/suppliers/12459520/benchmarks
  • /api/v1/red-flags/by-supplier/12459520
  • /api/v1/suppliers/12459520/years
  • /api/v1/suppliers/12459520/cpv
  • /api/v1/suppliers/12459520/clients
  • /api/v1/suppliers/12459520/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API