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CUI: 21250131 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 3 indicators

ALL INSTAL SRL

Registered: 02.03.2007 SEVERINULUI, 46G, 200610

Total revenue

7.71 Mn.

114 client authorities · paid between 2018 and 2026

Direct purchases

5.65 Mn.

739 purchases

Offline purchases

97,737 RON

50 purchases

Tenders

1.96 Mn.

12 contracts

Won without competition

0.1%

2 of 12 lots

National rate: 34.3%

Ranked 10,243 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

36.2%

Main client: COMPANIA DE APA OLTENIA SA

National median: 30.2%

Ranked 16,060 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 44; the other 32 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
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 2,790 —— 2,790 0.0% 0.0% 1 2022
COMPANIA DE APA ARIES SA CUI: 20330054 2,700 —— 2,700 0.0% 0.0% 1 2025
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 2,448 — 2,448 0.0% 0.0% 1 2024
MUNICIPIUL VULCAN CUI: 4375267 2,419 —— 2,419 0.0% 0.0% 1 2022
PENITENCIARUL ARAD CUI: 3678181 2,200 —— 2,200 0.0% 0.0% 1 2022
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 2,097 —— 2,097 0.0% 0.0% 1 2021
PENITENCIARUL TIMISOARA CUI: 4269126 2,060 —— 2,060 0.0% 0.0% 1 2022
BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 2,054 —— 2,054 0.0% 0.0% 2 2018
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 2,050 —— 2,050 0.0% 0.0% 1 2022
UNITATEA MILITARA NR01483 CUI: 17455910 2,050 —— 2,050 0.0% 0.1% 1 2022
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 1,995 —— 1,995 0.0% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 1,950 —— 1,950 0.0% 0.0% 1 2021
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 1,902 —— 1,902 0.0% 0.0% 1 2018
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 1,900 —— 1,900 0.0% 0.0% 1 2022
UNITATEA MILITARA 02601 CUI: 25974870 1,890 —— 1,890 0.0% 0.0% 1 2022
UNITATEA MILITARA 01764 CUI: 27124086 1,840 —— 1,840 0.0% 0.0% 1 2020
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 1,680 —— 1,680 0.0% 0.0% 1 2022
PENITENCIARUL SLOBOZIA CUI: 4231679 1,600 —— 1,600 0.0% 0.0% 1 2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 1,585 —— 1,585 0.0% 0.0% 1 2021
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 1,500 —— 1,500 0.0% 0.0% 1 2023
MUNICIPIUL BUCURESTI CUI: 4267117 1,299 —— 1,299 0.0% 0.0% 1 2023
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 1,296 —— 1,296 0.0% 0.0% 1 2018
ACET SA CUI: 713519 1,284 —— 1,284 0.0% 0.0% 1 2026
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 1,192 —— 1,192 0.0% 0.0% 1 2025
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 1,125 —— 1,125 0.0% 0.0% 1 2022

76-100 of 114 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
DA41245904 AQUATERM AG 98 SA CUI: 11339135 44115210-4 23.09.2026 3,640
materiale pentru instalatii de apa si canalizare
DA41245464 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 44115210-4 23.09.2026 7,063
teava pvc sn4 d400 si ramificatie pvc d400
DA41224175 APA-CANAL ILFOV SA CUI: 25709173 44163210-5 21.09.2026 5,597
colier reparatie inox l=300 dn 108-118 b
DA41197084 APA SERV SA CUI: 22224874 44115210-4 16.09.2026 3,030
piulite si suruburi diverse dimensiuni
DA41158267 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 44115210-4 10.09.2026 8,394
teava canalizare pvc d400+ramificatie d400
DA41158785 COMUNA ALUNU CUI: 2541363 44163000-0 10.09.2026 3,793
suplimentare teava pentru apa pn 10
DA41121855 AQUATERM AG 98 SA CUI: 11339135 44115210-4 07.09.2026 960
materiale pentru instalatii de apa si canalizare
DA41080226 AQUATERM AG 98 SA CUI: 11339135 44115210-4 01.09.2026 3,486
materiale pentru instalatii de apa si canalizare
DA41065835 APA SERV SA CUI: 22224874 44115210-4 27.08.2026 1,034
tija filetata m12, m14, m16
DA41053903 APA-CANAL ILFOV SA CUI: 25709173 44163210-5 27.08.2026 363
colier reparatie inox l=200 dn 304-323 b

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790878 APASERV SATU MARE SA CUI: 16844952 44163200-2 29.06.2026 261
baza camin canalizare pvc d315 mm<br>5buc
DAN2790875 APASERV SATU MARE SA CUI: 16844952 44163200-2 29.06.2026 1,566
baza camin canalizare pvc d315 mm<br>30buc
DAN2728001 APA SERV VALEA JIULUI SA CUI: 7392416 42131160-5 08.04.2026 3,969
hidranti
DAN2727998 APA SERV VALEA JIULUI SA CUI: 7392416 44162500-8 08.04.2026 5,694
conducte de apa potabila
DAN2727994 APA SERV VALEA JIULUI SA CUI: 7392416 39715300-0 08.04.2026 8,319
echipament pentru instalatii de apa si canalizare
DAN2727991 APA SERV VALEA JIULUI SA CUI: 7392416 44164310-3 08.04.2026 185
tuburi si racorduri
DAN2727986 APA SERV VALEA JIULUI SA CUI: 7392416 44530000-4 08.04.2026 211
dispozitive de fixare
DAN2727984 APA SERV VALEA JIULUI SA CUI: 7392416 44470000-5 08.04.2026 898
produse din fonta
DAN2727858 APA SERV VALEA JIULUI SA CUI: 7392416 14810000-2 08.04.2026 563
produse abrazive
DAN2727768 APA SERV VALEA JIULUI SA CUI: 7392416 44163200-2 08.04.2026 200
racorduri de tevarie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136339 AQUAVAS SA CUI: 17986823 44162500-8 25.08.2026 960,728
furnizare materiale pentru retele de apa si canalizare
SCNA1079613 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44160000-9 23.11.2022 207,936
teava corugata pentru sdn 1-8 si sectia productie
SCNA1073097 APA SERV VALEA JIULUI SA CUI: 7392416 44162500-8 19.07.2022 367,398
furnizare conducte din polietilena de inalta densitate pe 100 rc pentru alimentare cu apa potabila
SCNA1002444 NOVA APASERV SA CUI: 26161230 44164200-9 08.09.2020 515,734
achizitie de tuburi, fitinguri si robineti
CAN1005644 UNITATEA MILITARA 02032 CUI: 14619075 44313000-7 23.07.2020 1,347,584
acord-cadru de furnizare produse - materiale de constructii si instalatii
CAN1003794 UNITATEA MILITARA 02216 CUI: 15051428 44100000-1 21.10.2019 2,153,689
achizitie de materiale de constructii si produse auxiliare pentru constructii
SCNA1002313 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 44162200-5 22.03.2019 67,619
teava de otel neagra rotunda
SCNA1003274 VITAL SA CUI: 9710087 44162100-4 24.08.2018 9,439
accesorii (fitinguri) pe
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/21250131
  • /api/v1/suppliers/21250131/revenue
  • /api/v1/suppliers/21250131/scores
  • /api/v1/suppliers/21250131/benchmarks
  • /api/v1/red-flags/by-supplier/21250131
  • /api/v1/suppliers/21250131/years
  • /api/v1/suppliers/21250131/cpv
  • /api/v1/suppliers/21250131/clients
  • /api/v1/suppliers/21250131/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API