CONTR-ALL END SRL (CUI 18191167) — public contracts and clients

Total revenue

663,158 RON

145 client authorities · paid between 2018 and 2026

Direct purchases

529,185 RON

1,076 purchases

Offline purchases

133,973 RON

133 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

38.7%

Main client: TRIBUNALUL BUCURESTI

National median: 30.2%

Ranked 14,328 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 11 largest CPV groups, out of 11; the other 0 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
INSTITUTUL DE CERCETARE-DEZVOLTARE IN GENOMICA CUI: 47687238	438	—	—	438	0.1%	0.0%	2	2026
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000	—	438	—	438	0.1%	0.0%	1	2023
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099	—	425	—	425	0.1%	0.0%	2	2020–2022
UNITATEA MILITARA 01764 CUI: 27124086	424	—	—	424	0.1%	0.0%	2	2023–2025
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626	420	—	—	420	0.1%	0.0%	1	2023
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658	403	—	—	403	0.1%	0.0%	1	2024
FILARMONICA GEORGE ENESCU CUI: 4266766	354	—	—	354	0.1%	0.0%	3	2022–2025
MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622	354	—	—	354	0.1%	0.0%	2	2022
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140	353	—	—	353	0.1%	0.0%	1	2023
SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500	350	—	—	350	0.1%	0.0%	2	2025
CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886	348	—	—	348	0.1%	0.0%	1	2023
LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140	347	—	—	347	0.1%	0.0%	1	2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	324	—	—	324	0.1%	0.0%	1	2020
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330	318	—	—	318	0.1%	0.0%	3	2018
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218	309	—	—	309	0.1%	0.0%	1	2019
ORASUL VIDELE CUI: 6853155	307	—	—	307	0.1%	0.0%	2	2025
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936	282	—	—	282	0.0%	0.0%	1	2025
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451	277	—	—	277	0.0%	0.0%	1	2023
COMUNA CORNETU CUI: 4364470	—	277	—	277	0.0%	0.0%	1	2020
INSTITUTUL DE CERCETARE PENTRU ECONOMIA AGRICULTURII SI DEZVOLTARE RURALA BUCURESTI CUI: 14777032	277	—	—	277	0.0%	0.0%	1	2023
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079	—	268	—	268	0.0%	0.0%	2	2019
COMUNA GIERA CUI: 4483684	265	—	—	265	0.0%	0.0%	2	2019
SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987	262	—	—	262	0.0%	0.0%	2	2024–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060	259	—	—	259	0.0%	0.0%	1	2018
JUDETUL CALARASI CUI: 4294030	251	—	—	251	0.0%	0.0%	1	2020

76-100 of 145 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
DA41299199	UNITATEA MILITARA 01812 CUI: 24352365	30192153-8	30.09.2026	446
Contract object: stampile cu text - medical mobex 2026
DA41277850	DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479	30192153-8	28.09.2026	707
Contract object: trodat 4729 r 40 datiera
DA41273660	TRIBUNALUL BUCURESTI CUI: 4340633	30192153-8	28.09.2026	648
Contract object: trodat 4911
DA41273712	TRIBUNALUL BUCURESTI CUI: 4340633	30192153-8	28.09.2026	1,533
Contract object: : trodat 4925/4915/4927/4926
DA41234645	TRIBUNALUL BUCURESTI CUI: 4340633	79820000-8	22.09.2026	8,500
Contract object: semne psi
DA41087600	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	44400000-4	03.09.2026	364
Contract object: stampile
DA41086078	DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479	30192153-8	01.09.2026	219
Contract object: trodat 4925/4915/4927/4926
DA41086094	DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479	30192153-8	01.09.2026	198
Contract object: datiera 4810
DA41058294	INSTITUTUL DE CERCETARE-DEZVOLTARE IN GENOMICA CUI: 47687238	30192153-8	26.08.2026	219
Contract object: stampila mysmis- rogen
DA41058317	INSTITUTUL DE CERCETARE-DEZVOLTARE IN GENOMICA CUI: 47687238	30192153-8	26.08.2026	219
Contract object: stampila mysmis- genetica echitabila

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2859907	DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127	30192153-8	22.09.2026	228
Contract object: stampile cu text
DAN2755835	BANCA NATIONALA A ROMANIEI CUI: 361684	30192153-8	14.05.2026	149
Contract object: parafe casierie
DAN2743562	AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085	30192153-8	29.04.2026	182
Contract object: stampila cu text
DAN2703959	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	30192150-7	16.03.2026	236
Contract object: stampila de datare cu timpi (datiera cu tipe), suport colop 2360 dater + t, (45x30) mm -srtfc bucuresti - serv. aaa
DAN2691898	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	30192150-7	27.02.2026	236
Contract object: stampila de datare cu timpi (datiera cu tipe), suport colop 2360 dater + t, (45x30) mm -srtfc bucuresti - serv. aaa
DAN2528605	AMENAJARE EDILITARA S5 SA CUI: 27515874	44423000-1	13.08.2025	219
Contract object: stampila
DAN2447023	AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863	30192153-8	07.05.2025	3,225
Contract object: stampile cu text si carti de vizita
DAN2428951	AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085	30192153-8	09.04.2025	94
Contract object: stampila
DAN2428939	AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085	30192155-2	09.04.2025	84
Contract object: aparat stampila
DAN2424680	CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744	30192153-8	04.04.2025	185
Contract object: stampila pentru inregistrari

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/18191167
/api/v1/suppliers/18191167/revenue
/api/v1/suppliers/18191167/scores
/api/v1/suppliers/18191167/benchmarks
/api/v1/red-flags/by-supplier/18191167
/api/v1/suppliers/18191167/years
/api/v1/suppliers/18191167/cpv
/api/v1/suppliers/18191167/clients
/api/v1/suppliers/18191167/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API