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CUI: 13319762 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 2 indicators

AB INSTAL SRL

Registered: 29.08.2000 STR. CARACAL, 30, 1100 https://www.abinstal.ro

Total revenue

23.06 Mn.

192 client authorities · paid between 2018 and 2026

Direct purchases

9.68 Mn.

1,493 purchases

Offline purchases

1.35 Mn.

68 purchases

Tenders

12.04 Mn.

57 contracts

Won without competition

33.2%

28 of 59 lots

National rate: 34.3%

Ranked 6,142 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

13.4%

Main client: AVIOANE CRAIOVA SA

National median: 30.2%

Ranked 37,104 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 28
#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 47; the other 35 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
TRIBUNALUL TELEORMAN CUI: 4469078 28,316 —— 28,316 0.1% 0.7% 2 2018–2021
LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 27,532 —— 27,532 0.1% 0.6% 3 2023–2025
SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 27,228 —— 27,228 0.1% 0.7% 23 2021–2026
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 27,140 —— 27,140 0.1% 0.2% 3 2022
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 25,393 —— 25,393 0.1% 0.4% 12 2022–2024
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 24,600 — 24,600 0.1% 0.0% 2 2020–2024
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 —— 23,700 23,700 0.1% 0.0% 1 2019
MUNICIPIUL CRAIOVA CUI: 4417214 20,990 2,353 — 23,343 0.1% 0.0% 2 2019–2024
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 23,011 —— 23,011 0.1% 0.0% 19 2018–2024
SCOALA GIMNAZIALA GIURGITA CUI: 15057560 22,659 —— 22,659 0.1% 1.5% 12 2018–2021
LICEUL VOLTAIRE CUI: 35906512 22,346 —— 22,346 0.1% 1.2% 3 2025–2026
INSTITUTUL DE CERCETARI SOCIO - UMANE CS NICOLAESCU PLOPSOR CUI: 4332096 21,225 —— 21,225 0.1% 7.9% 9 2021–2026
SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 20,446 —— 20,446 0.1% 0.5% 5 2018–2020
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 19,800 —— 19,800 0.1% 0.1% 1 2020
JUDETUL ARAD CUI: 3519941 — 16,960 — 16,960 0.1% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308 16,529 —— 16,529 0.1% 0.7% 1 2025
MUNICIPIUL LUGOJ CUI: 4527381 15,510 —— 15,510 0.1% 0.0% 2 2019–2020
UNITATEA MILITARA 02605 CUI: 4221110 14,900 —— 14,900 0.1% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 14,900 —— 14,900 0.1% 0.0% 1 2018
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 14,806 —— 14,806 0.1% 0.0% 3 2019–2021
GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804 14,681 —— 14,681 0.1% 1.7% 5 2022–2024
ASOCIATIA VASILIADA CUI: 14190045 14,253 —— 14,253 0.1% 0.6% 13 2020–2026
SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 12,224 1,429 — 13,653 0.1% 1.1% 13 2018–2024
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 13,600 —— 13,600 0.1% 0.1% 3 2019–2021
SCOALA GIMNAZIALA APELE VII CUI: 15057366 13,131 —— 13,131 0.1% 1.2% 4 2018–2020

101-125 of 192 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
SILKAT ELECTRIC GRUP SRL CUI: 15774638 1 67,195 134,390 1 2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41263881 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 45259000-7 25.09.2026 385
servicii de interventie la echipamentele din centrala termica tncms
DA41249992 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 50720000-8 23.09.2026 510
presostat diferential centrala viessmann vitodens
DA41204238 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 39715210-2 18.09.2026 35,444
centrala termica in condensatie 150 kw cu montaj inclus si materiale necesare instalarii
DA41185625 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 50720000-8 15.09.2026 350
stabilizator tensiune
DA41177147 DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 50720000-8 14.09.2026 2,151
servicii de reparare si intretinere a centralei termice si a instalatiei de utilizare gaze naturale
DA41164700 CRESA - CRAIOVA CUI: 46221476 45331100-7 11.09.2026 32,375
inlocuire centrala gaz natural pentru incalzire
DA41155425 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 50720000-8 10.09.2026 200
cuplaj pompa motorina
DA41138209 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 50413100-4 08.09.2026 14,490
servicii de verificare tehnica a instalatiilor de utilizare a gazelor naturale
DA41121799 DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 76600000-9 07.09.2026 1,190
servicii de verificare tehnica periodica pentru centrala termica
DA41121886 DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 76600000-9 07.09.2026 920
servicii de revizie tehnica periodica a instalatiei de utilizare gaze naturale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2802164 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 76600000-9 08.07.2026 28,857
realizare revizie tehnica a instalatiei de utilizare gaze naturale
DAN2799516 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 50720000-8 06.07.2026 613
servicii de reparare si de intretinere a incalzirii centrale
DAN2769547 BANCA NATIONALA A ROMANIEI CUI: 361684 50511000-0 02.06.2026 3,856
servicii de reparatii si intretinere a statiei de pompare
DAN2759420 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 79930000-2 19.05.2026 8,820
servicii de proiectare, conformare legala si receptie a instalatiei de utilizare a gazelor naturale - sediu uhe slatina
DAN2739404 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 45259300-0 24.04.2026 693
reparatii suplimentare la centrala termica
DAN2714024 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 39715210-2 26.03.2026 34,565
furnizare, instalare, punere in functiune si autorizare iscir centrala termica cc dolj
DAN2714022 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 44411000-4 26.03.2026 3,956
furnizare si inlocuire articole sanitare cc dolj
DAN2672441 BANCA NATIONALA A ROMANIEI CUI: 361684 71632000-7 02.02.2026 1,300
servicii de testare tehnica recipienti sub presiune
DAN2653828 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 45259300-0 13.01.2026 950
reparatii suplimentare la centrala termica imm victrix pro
DAN2613880 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71630000-3 27.11.2025 3,050
servicii verificare a instalatiilor de utilizare a gazelor naturale, inclusiv verificarea termica a centralelor termice - sediu sh, bl. b9, ap. 1, bl. b10, ap. 2, bl. b7, ap. 4, bl. b6, ap. 4

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129461 LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 45261215-4 07.01.2026 1,228,488
achizitie si instalare de panouri fotovoltaice, achizitie si montaj instalatii de climatizare, achizitie si montaj centrale termice
SCNA1124496 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50720000-8 21.08.2025 58,197
servicii de verificare tehnica periodica a cazanelor termice pe gaz din cadrul stt craiova
SCNA1123353 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50720000-8 24.07.2025 149,905
servicii de intretinere, reparatii, verificare tehnica la centralele termice si instalatiile aferente din centralul si subunitatile s.r.t.f.c. timisoara
SCNA1116282 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50720000-8 16.01.2025 102,873
servicii de intretinere si reparatii a centralelor termice care functioneaza pe baza de energie electrica aflate in proprietatea stt craiova
SCNA1111067 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42512000-8 24.09.2024 40,679
achizitie pompa de caldura cu montaj inclus - sh hateg - che ostrovul mic
SCNA1110155 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 39715000-7 06.09.2024 238,240
centrale termice - sucursala alba
SCNA1109688 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 39715210-2 28.08.2024 149,957
livrarea, montarea si punerea in functiune a unei centralei termice in cladirea sediu-administrativ al ajfp gorj
SCNA1108582 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 39715200-9 05.08.2024 253,658
achizitie cazane si arzatoare
CAN1126962 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 45331200-8 24.05.2024 59,883
contract de executie lucrari de instalare aparate de aer conditionat tip multisplit la obiectivul de investitii reabilitare termica si energetica a pavilionului administrativ din cadrul det. 2 craiova
SCNA1101643 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50720000-8 05.04.2024 149,265
servicii de intretinere, reparatii, verificare tehnica la centralele termice si instalatiile aferente din centralul si subunitatile s.r.t.f.c. timisoara
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/13319762
  • /api/v1/suppliers/13319762/revenue
  • /api/v1/suppliers/13319762/scores
  • /api/v1/suppliers/13319762/benchmarks
  • /api/v1/red-flags/by-supplier/13319762
  • /api/v1/suppliers/13319762/years
  • /api/v1/suppliers/13319762/cpv
  • /api/v1/suppliers/13319762/clients
  • /api/v1/suppliers/13319762/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API