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CUI: 17770632 SRL BUCUREȘTI BUCURESTI SECTORUL 4

EXPERT INSTAL GROUP SRL

Registered: 12.07.2005 EMIL RACOVITA, 3-5 http://shop-einstal.ro/

Total revenue

1.17 Mn.

238 client authorities · paid between 2018 and 2026

Direct purchases

1.08 Mn.

434 purchases

Offline purchases

85,086 RON

87 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

6.7%

Main client: DIRECTIA GENERALA DE SALUBRITATE SECTOR 3

National median: 30.2%

Ranked 40,955 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 26; the other 14 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
LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 1,146 —— 1,146 0.1% 0.0% 2 2018
MUNICIPIUL OLTENITA CUI: 4294103 1,126 —— 1,126 0.1% 0.0% 1 2022
EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 1,118 —— 1,118 0.1% 0.1% 1 2024
COMUNA PREUTESTI CUI: 5645490 1,118 —— 1,118 0.1% 0.0% 1 2022
CONSILIUL LOCAL GALAUTAS -SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI GALAUTAS CUI: 43680598 1,092 —— 1,092 0.1% 2.6% 1 2024
SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 — 980 — 980 0.1% 0.0% 1 2025
COMUNA DANES CUI: 5705649 940 —— 940 0.1% 0.0% 1 2021
COMUNA GRIVITA CUI: 3126489 — 926 — 926 0.1% 0.0% 1 2026
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 897 —— 897 0.1% 0.0% 2 2018–2020
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 863 —— 863 0.1% 0.0% 1 2025
COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 831 —— 831 0.1% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 824 —— 824 0.1% 0.0% 1 2018
APATET NATURA SRL CUI: 35359890 824 —— 824 0.1% 0.0% 2 2026
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 806 —— 806 0.1% 0.0% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 798 —— 798 0.1% 0.0% 1 2023
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 789 —— 789 0.1% 0.0% 2 2023
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 777 —— 777 0.1% 0.0% 1 2025
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 769 —— 769 0.1% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 — 756 — 756 0.1% 0.0% 1 2024
UNITATEA MILITARA 02216 CUI: 15051428 754 —— 754 0.1% 0.0% 1 2024
COMUNA COSTULENI CUI: 4540631 753 —— 753 0.1% 0.0% 1 2021
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 751 —— 751 0.1% 0.0% 1 2026
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 747 —— 747 0.1% 0.0% 1 2024
EDIL SAL PREST SA CUI: 36443211 — 744 — 744 0.1% 0.0% 1 2020
COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 744 —— 744 0.1% 0.0% 1 2020

151-175 of 238 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
DA41291035 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 42122130-0 30.09.2026 7,264
grup pompare cu turatie variabila 2 x vm2-9x6 debit 1.66 litri-secunda la 4.5 bar
DA41256373 APASERV SATU MARE SA CUI: 16844952 42131400-0 29.09.2026 833
robinet 1`` normal inchis wifi inteligent v02
DA41216466 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44165100-5 22.09.2026 840
produse sanitare scn giurgiu pentru nava ip concordia eu 2019
DA41215038 COMUNA BOTOSANA CUI: 4244270 31681410-0 21.09.2026 372
flotor plutitor electric 20 metri fs-2-20 rezervor tampon apa curata
DA41214370 APASERV SATU MARE SA CUI: 16844952 42131120-3 21.09.2026 661
electrovalva apa normal inchis filet 1 tensiune 24v dc duravis
DA41201634 COMPANIA DE APA SA CUI: 22987337 38423000-6 17.09.2026 1,178
manometru presiune apa cu glicerina 10 bar filet 1/2 radial carcasa inox dn100 mm
DA41201650 COMPANIA DE APA SA CUI: 22987337 38423000-6 17.09.2026 855
manometru presiune apa cu glicerina 10 bar filet 1/2 radial carcasa inox dn60 mm
DA41174978 COMUNA VASILATI CUI: 3796918 43134100-2 14.09.2026 2,041
furnizare pompa sumersibila pentru comuna vasilati, judetul calarasi
DA41043578 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 42122130-0 25.08.2026 24,279
furnizare articole irigatii
DA40969596 COMUNA BUNESTI CUI: 4801389 43134100-2 11.08.2026 14,669
pompa submersibila trifazata panelli 95 pr8 n18 putere 3kw h 112m debit 200 litri-minut

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866144 COMUNA GRIVITA CUI: 3126489 44423000-1 29.09.2026 926
robineti inox
DAN2865097 COMUNA MONOR CUI: 4347356 42131147-8 28.09.2026 469
supapa siguranta reglabila
DAN2848839 COMUNA DAMIENESTI CUI: 4535848 34913000-0 08.09.2026 118
flotor electric
DAN2813144 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 39715300-0 21.07.2026 158
membrana vas expansiune
DAN2806007 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 42122130-0 13.07.2026 272
pompa ipc 550
DAN2776613 COMUNA CALAFINDESTI CUI: 6552870 34913000-0 10.06.2026 1,232
convertizor frecventa pompa
DAN2749224 COMUNA FALCIU CUI: 4540003 42122130-0 06.05.2026 2,296
membrana 750/1000l f0a0244
DAN2737067 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 44163200-2 22.04.2026 153
racorduri de tevarie
DAN2680401 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44411000-4 11.02.2026 81
teaca bz termometru
DAN2676947 SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 31214500-4 06.02.2026 980
furnizare tablou epic 2-230v
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/17770632
  • /api/v1/suppliers/17770632/revenue
  • /api/v1/suppliers/17770632/scores
  • /api/v1/suppliers/17770632/benchmarks
  • /api/v1/red-flags/by-supplier/17770632
  • /api/v1/suppliers/17770632/years
  • /api/v1/suppliers/17770632/cpv
  • /api/v1/suppliers/17770632/clients
  • /api/v1/suppliers/17770632/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API