2M INSTAL SRL (CUI 14651726) — public contracts and clients

Total revenue

1.56 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

1.22 Mn.

67 purchases

Offline purchases

63,897 RON

6 purchases

Tenders

275,900 RON

3 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

40.4%

Main client: COMUNA CREVEDIA

National median: 30.2%

Ranked 13,245 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 15; the other 3 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
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	600	2,510	—	3,110	0.2%	0.0%	3	2022–2023
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	—	2,800	—	2,800	0.2%	0.0%	1	2023
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075	2,400	—	—	2,400	0.2%	0.0%	1	2023
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041	1,750	—	—	1,750	0.1%	0.0%	1	2018
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860	1,738	—	—	1,738	0.1%	0.0%	2	2019–2023
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334	700	—	—	700	0.0%	0.0%	1	2021
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146	699	—	—	699	0.0%	0.0%	1	2019
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374	538	—	—	538	0.0%	0.0%	1	2018
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690	500	—	—	500	0.0%	0.0%	1	2019
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	450	—	—	450	0.0%	0.0%	1	2018
ACADEMIA DE STUDII ECONOMICE CUI: 4433775	450	—	—	450	0.0%	0.0%	1	2018
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	400	—	—	400	0.0%	0.0%	2	2019–2021

26-37 of 37 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
DA41095664	COLEGIUL TEHNIC IULIU MANIU CUI: 4316058	71630000-3	02.09.2026	5,200
Contract object: achizitie si montaj electrovalva 4 toli
DA41046979	COLEGIUL TEHNIC IULIU MANIU CUI: 4316058	71630000-3	25.08.2026	2,800
Contract object: oferta de pret
DA40684057	AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573	71630000-3	23.06.2026	1,190
Contract object: verificare instalatie de utilizare gaze naturale
DA40551677	INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	50413100-4	04.06.2026	12,250
Contract object: montaj senzori si detectori gaz
DA40179517	INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	50413100-4	15.04.2026	11,000
Contract object: servicii montare kituri detectie gaze
DA40085755	INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	71630000-3	26.03.2026	4,800
Contract object: verificare instalatie de utilizare gaze naturale si verificare centrale termice
DA39735775	SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040	71630000-3	30.01.2026	2,355
Contract object: servicii de verificare a instalatiei de utilizare a gazelor naturale si a centralei termice
DA39037782	UNITATEA MILITARA NR02180 CUI: 4221020	71630000-3	08.10.2025	12,400
Contract object: servicu verificare instalatie gaze
DA39003582	UNITATEA MILITARA 02384 CUI: 13683878	71630000-3	03.10.2025	4,460
Contract object: oferta verificare instalatie gaze naturale
DA38956833	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374	50531200-8	26.09.2025	3,480
Contract object: oferta verificare instalatie de utilizare gaze naturale

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2071127	DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522	71631000-0	20.12.2023	5,340
Contract object: servicii de verificare si revizie generala a instalatiei de utilizare gaze naturale - zona flacara vesnica, mormantul ostasului necunoscut din parcul carol
DAN2041945	COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	71315400-3	09.11.2023	2,800
Contract object: verificare instalatie de utilizare gaze naturale
DAN1789778	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	50531200-8	07.11.2022	1,250
Contract object: prestari servicii reparatii instalatii gaze
DAN1788601	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	71631000-0	03.11.2022	1,260
Contract object: servicii de verificare instalatii gaze
DAN1630904	DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522	45000000-7	15.02.2022	51,410
Contract object: lucrari de interventie de urgenta la instalatia de gaze - flacara vesnica, mormantul ostasului necunoscut
DAN1052429	PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693	45231221-0	07.01.2019	1,837
Contract object: lucrare de revizuire a instalatiei de gaz, prin montare senzor si electrovalva

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1032760	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	71241000-9	29.04.2020	101,455
Contract object: elaborare documentatii tehnice pentru realizarea obiectivului: punerea in siguranta subtraversare parau nisipoasa cu conducta de transport gaze naturale dn400 govora-dragasani, in zona satului scaiosi, jud. valcea
CAN1032759	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	71241000-9	29.04.2020	104,912
Contract object: elaborarea documentatiilor tehnice pentru realizarea obiectivului: refacere subtraversare rau provita cu conducta dn700 platou sinaia -filipesti in zona provita de sus
CAN1031496	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	71241000-9	03.04.2020	69,533
Contract object: elaborare documentatii tehnice pentru realizarea obiectivului: punerea in siguranta a subtraversarii parau varghis cu cond dn 300 vlahita miercurea ciuc jud harghita

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/14651726
/api/v1/suppliers/14651726/revenue
/api/v1/suppliers/14651726/scores
/api/v1/suppliers/14651726/benchmarks
/api/v1/red-flags/by-supplier/14651726
/api/v1/suppliers/14651726/years
/api/v1/suppliers/14651726/cpv
/api/v1/suppliers/14651726/clients
/api/v1/suppliers/14651726/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API