CON-INSTAL ENGINEERING SRL (CUI 18110235) — public contracts and clients

Total revenue

34.57 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

11.92 Mn.

731 purchases

Offline purchases

378,281 RON

11 purchases

Tenders

22.27 Mn.

73 contracts

Won without competition

57.5%

10 of 16 lots

National rate: 34.3%

Ranked 3,782 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

45.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1

National median: 30.2%

Ranked 10,422 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 5

#02 At the ceiling 3

#03 New companies 0

#04 Captivity 0

#05 Single bidder 10

#07 Exact price match 0

#10 Concentration 1

#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 51; the other 39 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 NR256 CUI: 4659412	5,300	—	—	5,300	0.0%	0.1%	2	2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180	4,620	—	—	4,620	0.0%	0.0%	2	2021
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944	3,900	—	—	3,900	0.0%	0.0%	1	2020
ADMINISTRATIA STRAZILOR CUI: 4433872	3,285	—	—	3,285	0.0%	0.0%	1	2018
OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598	2,800	—	—	2,800	0.0%	0.1%	1	2018
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956	1,825	—	—	1,825	0.0%	0.0%	1	2018
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669	1,300	—	—	1,300	0.0%	0.0%	1	2026
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072	1,261	—	—	1,261	0.0%	0.0%	1	2021
AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924	1,200	—	—	1,200	0.0%	0.0%	1	2026
UNITATEA MILITARA 02494 CUI: 5253314	1,125	—	—	1,125	0.0%	0.0%	1	2018
LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715	850	—	—	850	0.0%	0.0%	2	2020
TRIBUNALUL IALOMITA CUI: 4506931	800	—	—	800	0.0%	0.0%	1	2018
CLUB SPORTIV SCOLAR 5 CUI: 4364381	650	—	—	650	0.0%	0.0%	1	2019
MINISTERUL FINANTELOR CUI: 4221306	600	—	—	600	0.0%	0.0%	1	2018
CLUBUL COPIILOR SECTOR 6 CUI: 33687734	560	—	—	560	0.0%	0.5%	1	2019
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374	550	—	—	550	0.0%	0.0%	1	2018
GRADINITA NR 138 CUI: 4203717	250	—	—	250	0.0%	0.0%	1	2018

26-42 of 42 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.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
BAU STARK SRL CUI: 30917324	1	5,140,296	10,280,592	1	2021
RUXANDRA NEMTEANU- BIROU INDIVIDUAL DE ARHITECTURA SPECIALIST IN RESTAURARECERCETAREVERIFICARE MONUNUMENTE ISTORICE CUI: 19900100	1	506,296	1,012,591	1	2022

1-2 of 2 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41292660	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	45310000-3	29.09.2026	4,292
Contract object: instalatie electrica magazie
DA41203837	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	45261310-0	17.09.2026	185,000
Contract object: lucrari de hidroizolatie pentru terasele a2 si a3
DA41195614	SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911	50413200-5	16.09.2026	4,100
Contract object: verificarea instalatiei de stingere a incendiilor cu hidranti interiori si exteriori
DA41191588	SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911	98390000-3	16.09.2026	600
Contract object: instruire in domeniul situatiilor de urgenta
DA41191908	SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911	98390000-3	16.09.2026	1,500
Contract object: instruire in domeniul situatiilor de urgenta
DA41039553	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	39715000-7	26.08.2026	11,500
Contract object: centrala termica
DA41050118	AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924	50730000-1	25.08.2026	1,200
Contract object: completare cu freon la aparate ac 12000btu/igienizare si revizie aparate aer conditionat
DA41034697	MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669	90920000-2	24.08.2026	1,300
Contract object: igienizare aparate aer conditionat tip split 9000-12000btu
DA41032528	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	50800000-3	21.08.2026	5,266
Contract object: mentenanta corectiva tamplarie pvc si aluminiu
DA40995732	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	45232151-5	14.08.2026	22,999
Contract object: lucrari la instalatia sanitara din subsol tehnic corp a2

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2683776	SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911	50511200-2	17.02.2026	1,400
Contract object: verificare instalatie gaze
DAN2656403	SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911	98390000-3	15.01.2026	950
Contract object: acr aditional servicii instruire in domeniul situatiilor de urgenta perioada 01.01.2026-30.03.2026
DAN2656394	SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911	50413200-5	15.01.2026	2,050
Contract object: act aditional servicii verificarea instalatiei de stingere a incendiilor cu hidranti interiori si exteriori perioada 01.01.2026-31.03.2026
DAN2656366	SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911	50500000-0	15.01.2026	11,600
Contract object: act aditional servicii de mentenanta instalatii termice si centrale termice- perioada 01.01.2026-30.04.2026
DAN1732946	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	50511000-0	03.08.2022	500
Contract object: servicii de reparare pompe de basa-crpv speranta
DAN1732288	INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210	45310000-3	01.08.2022	275,285
Contract object: reabilitare instalatie electrica ati
DAN1573241	PALATUL NATIONAL AL COPIILOR CUI: 4221268	50700000-2	25.11.2021	30,084
Contract object: inlocuire armaturi/vane hidrofor
DAN1190926	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	50700000-2	27.11.2019	1,933
Contract object: verificare instalatie gaze
DAN1012001	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	45300000-0	25.09.2018	9,200
Contract object: lucrari de reconfigurare traseu instalatie interioara de gaze naturale in bucataria centrului de pregatire si refacere/recuperare a capacitatii de munca diana, statiunea saturn, judetul constanta
DAN1008215	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810	45232460-4	30.08.2018	20,822
Contract object: reparatii instalatii sanitare la css sf. iosif

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1091686	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	50531200-8	27.08.2026	1,412,460
Contract object: achizitie servicii de mentenanta, reparatii, inspectii tehnice iscir, verificari supape de presiune pentru echipamente termice, verificari si revizii la instalatii gaze naturale
CAN1165805	BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079	50700000-2	17.08.2026	730,060
Contract object: servicii de intretinere, reparare, furnizare piese de schimb pentru instalatiile si echipamentele termice, de climatizare, sanitare si electrice, precum si furnizarea echipamentelor pentru complementare acestora<br> in imobilul in care se afla sediul central al bibliotecii nationale a romaniei pentru o durata de 2 (doi) ani, respectiv aprilie 2026 - martie 2028.
SCNA1134784	SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650	50000000-5	08.07.2026	204,000
Contract object: servicii de intretinere a corpurilor de cladiri si a instalatiilor/echipamentelor aferente
SCNA1102037	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810	50720000-8	27.04.2026	503,082
Contract object: servicii de reparatii centrale termice murale
SCNA1125506	SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650	50000000-5	17.09.2025	107,600
Contract object: servicii de intretinere a corpurilor de cladiri si a instalatiilor/echipamentelor aferente
CAN1135925	SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162	50510000-3	03.06.2025	4,955,871
Contract object: servicii de mentenanta a instalatiilor electrice, sanitare si termice, alte servicii de intretinere si manipulare.
CAN1129527	BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079	50730000-1	15.01.2025	1,972,124
Contract object: servicii de intretinere, reparatii, furnizare piese de schimb pentru instalatii de climatizare si refrigerare, ventilatie, termice (inclusiv punct termic propriu), sanitare, precum si aparate si echipamente componente instalatiilor ce deservesc imobilul situat in bd. unirii nr. 22, sector 3, bucuresti,,
SCNA1105379	SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650	50000000-5	10.06.2024	188,370
Contract object: servicii de intretinere a corpurilor de cladiri si a instalatiilor/echipamentelor aferente
SCNA1102020	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810	45300000-0	12.04.2024	415,776
Contract object: lucrari de intretinere si reparatii instalatii
CAN1112322	SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929	50800000-3	26.09.2023	590,208
Contract object: negociere mentenanta pt instalatiile,sistemelesi echipamentele sanitare,electrice,termice si sistemele de supraveghere

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/18110235
/api/v1/suppliers/18110235/revenue
/api/v1/suppliers/18110235/scores
/api/v1/suppliers/18110235/benchmarks
/api/v1/red-flags/by-supplier/18110235
/api/v1/suppliers/18110235/years
/api/v1/suppliers/18110235/cpv
/api/v1/suppliers/18110235/clients
/api/v1/suppliers/18110235/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API