ALL INSTAL SRL (CUI 21250131) — public contracts and clients

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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMUNA PRIGOR CUI: 3227580	1,033	—	—	1,033	0.0%	0.0%	1	2018
APA CANAL NORD VEST SA CUI: 27221372	976	—	—	976	0.0%	0.0%	1	2018
UMNR01227 CUI: 4300655	960	—	—	960	0.0%	0.0%	1	2022
UNITATEA MILITARA 02033 IASI CUI: 14593609	919	—	—	919	0.0%	0.0%	1	2024
COMUNA POIENILE DE SUB MUNTE CUI: 3694675	870	—	—	870	0.0%	0.0%	1	2021
COMPANIA DE APA ARAD SA CUI: 1683483	828	—	—	828	0.0%	0.0%	1	2025
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314	736	—	—	736	0.0%	0.0%	1	2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	636	—	—	636	0.0%	0.0%	1	2021
NUCLEARELECTRICA SERV SRL CUI: 45374854	436	—	—	436	0.0%	0.0%	1	2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767	300	—	—	300	0.0%	0.0%	1	2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542	290	—	—	290	0.0%	0.0%	1	2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558	248	—	—	248	0.0%	0.0%	1	2021
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235	158	—	—	158	0.0%	0.0%	1	2023
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095	47	—	—	47	0.0%	0.0%	1	2023

101-114 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41245904	AQUATERM AG 98 SA CUI: 11339135	44115210-4	23.09.2026	3,640
Contract object: 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
Contract object: teava pvc sn4 d400 si ramificatie pvc d400
DA41224175	APA-CANAL ILFOV SA CUI: 25709173	44163210-5	21.09.2026	5,597
Contract object: colier reparatie inox l=300 dn 108-118 b
DA41197084	APA SERV SA CUI: 22224874	44115210-4	16.09.2026	3,030
Contract object: 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
Contract object: teava canalizare pvc d400+ramificatie d400
DA41158785	COMUNA ALUNU CUI: 2541363	44163000-0	10.09.2026	3,793
Contract object: suplimentare teava pentru apa pn 10
DA41121855	AQUATERM AG 98 SA CUI: 11339135	44115210-4	07.09.2026	960
Contract object: materiale pentru instalatii de apa si canalizare
DA41080226	AQUATERM AG 98 SA CUI: 11339135	44115210-4	01.09.2026	3,486
Contract object: materiale pentru instalatii de apa si canalizare
DA41065835	APA SERV SA CUI: 22224874	44115210-4	27.08.2026	1,034
Contract object: tija filetata m12, m14, m16
DA41053903	APA-CANAL ILFOV SA CUI: 25709173	44163210-5	27.08.2026	363
Contract object: colier reparatie inox l=200 dn 304-323 b

Latest offline purchases

See all

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

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1136339	AQUAVAS SA CUI: 17986823	44162500-8	25.08.2026	960,728
Contract object: 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
Contract object: teava corugata pentru sdn 1-8 si sectia productie
SCNA1073097	APA SERV VALEA JIULUI SA CUI: 7392416	44162500-8	19.07.2022	367,398
Contract object: 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
Contract object: achizitie de tuburi, fitinguri si robineti
CAN1005644	UNITATEA MILITARA 02032 CUI: 14619075	44313000-7	23.07.2020	1,347,584
Contract object: acord-cadru de furnizare produse - materiale de constructii si instalatii
CAN1003794	UNITATEA MILITARA 02216 CUI: 15051428	44100000-1	21.10.2019	2,153,689
Contract object: 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
Contract object: teava de otel neagra rotunda
SCNA1003274	VITAL SA CUI: 9710087	44162100-4	24.08.2018	9,439
Contract object: 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