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CUI: 22664298 SRL ILFOV SAT JILAVA, COMUNA JILAVA

REAL INSTAL SRL

Registered: 31.10.2007 SOS. GIURGIULUI, 169 https://www.realinstal.ro

Total revenue

517,462 RON

67 client authorities · paid between 2018 and 2026

Direct purchases

438,506 RON

183 purchases

Offline purchases

78,956 RON

36 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

23.4%

Main client: COMUNA JILAVA

National median: 30.2%

Ranked 27,663 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 13; the other 1 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
CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 2,560 —— 2,560 0.5% 0.0% 2 2022
CENTRUL INTERNATIONAL DE BIODINAMICA CUI: 13626562 2,523 —— 2,523 0.5% 0.1% 3 2021–2023
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 2,500 —— 2,500 0.5% 0.0% 1 2026
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 2,450 —— 2,450 0.5% 0.0% 2 2021–2022
LOCATIVA SA CUI: 10863084 2,414 —— 2,414 0.5% 0.1% 1 2019
MUNICIPIUL CARACAL CUI: 4395175 2,050 —— 2,050 0.4% 0.0% 6 2022–2026
HIDRO PRAHOVA SA CUI: 16826034 1,900 —— 1,900 0.4% 0.0% 1 2025
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 1,898 —— 1,898 0.4% 0.0% 3 2018
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 1,710 150 — 1,860 0.4% 0.0% 8 2018–2026
UNITATEA MILITARA NR 01704 CUI: 4283546 1,749 —— 1,749 0.3% 0.0% 5 2018–2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 500 1,200 — 1,700 0.3% 0.0% 3 2020–2024
COMUNA JIJILA CUI: 4508690 — 1,680 — 1,680 0.3% 0.0% 1 2025
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 1,444 —— 1,444 0.3% 0.0% 1 2018
TERMIC CALOR SERV SRL CUI: 31949359 1,411 —— 1,411 0.3% 1.1% 1 2018
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 1,388 —— 1,388 0.3% 0.0% 1 2018
CENTRUL CULTURAL EXPO ARTE CUI: 39702183 1,300 —— 1,300 0.3% 0.0% 2 2021–2022
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 1,250 —— 1,250 0.2% 0.0% 2 2025–2026
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 1,248 —— 1,248 0.2% 0.0% 7 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 1,160 —— 1,160 0.2% 0.0% 1 2024
UNITATEA MILITARA 02630 CUI: 12071099 1,060 —— 1,060 0.2% 0.0% 4 2024–2026
TEATRUL STELA POPESCU CUI: 36097576 1,050 —— 1,050 0.2% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 1,030 —— 1,030 0.2% 0.0% 1 2018
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 1,000 — 1,000 0.2% 0.0% 1 2026
SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 980 —— 980 0.2% 0.0% 1 2025
LICEUL TEORETIC ZIMNICEA CUI: 4568357 — 945 — 945 0.2% 0.1% 1 2018

26-50 of 67 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
DA41252181 CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 71630000-3 23.09.2026 7,025
servicii rsvti
DA41069237 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 71631000-0 31.08.2026 550
verificare supapa de siguranta
DA40943411 CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 71630000-3 05.08.2026 1,750
verificare supapa de siguranta
DA40917754 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 71630000-3 31.07.2026 90
supapa - 21.7
DA40747577 MUNICIPIUL CARACAL CUI: 4395175 71630000-3 02.07.2026 490
verificare supapa de siguranta
DA40693380 UNITATEA MILITARA 02630 CUI: 12071099 71630000-3 26.06.2026 70
verificare supapa de siguranta
DA40436597 COMUNA JILAVA CUI: 4420791 71630000-3 20.05.2026 20,020
servicii rsvti
DA40412959 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 71630000-3 20.05.2026 2,500
servicii de verificare supapa de siguranta centrala termica
DA40410173 ECOAQUA SA CUI: 16730672 44620000-2 18.05.2026 100
supapa de siguranta 1/4
DA40398735 UNITATEA MILITARA 01335 CUI: 24936747 71630000-3 15.05.2026 250
verificare supapa de siguranta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836008 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50720000-8 20.08.2026 1,000
servicii verificare supape de siguranta la sediul oj giurgiu.
DAN2648384 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 42131147-8 08.01.2026 150
materiale pentru executarea de reparatii curente: rezervor de aer comprimat-recipient tip cilindric orizontal si mecanism de ridicat - cric vehicule( supapa de siguranta pentru recipient tip cilindric orizontal - rezervor de aer comprimat-1 buc, supapa de siguranta pentru mecanism de ridicat - cric vehicule-1 buc)
DAN2623331 COMUNA JIJILA CUI: 4508690 42131142-3 09.12.2025 1,680
supape de reglaj pentru centrala
DAN2466691 ECOAQUA SA CUI: 16730672 71631000-0 30.05.2025 1,700
verificare supapa siguranta - cl
DAN2465726 ECOAQUA SA CUI: 16730672 42123000-7 29.05.2025 110
supapa siguranta
DAN2415023 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 71632000-7 27.03.2025 600
servicii verificare supape de siguranta
DAN2328426 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 42131147-8 05.12.2024 180
materiale pentru executarea de reparatii curente: rezervor de aer comprimat-recipient tip cilindric orizontal si mecanism de ridicat - cric vehicule: supapa de siguranta pentru recipient tip cilindric orizontal - rezervor de aer comprimat - 1 buc, supapa de siguranta pentru mecanism de ridicat - cric vehicule - 1 buc
DAN2200201 ECOAQUA SA CUI: 16730672 42124330-6 12.06.2024 95
supapa de siguranta - cl
DAN2156860 ECOAQUA SA CUI: 16730672 42124330-6 10.04.2024 80
supapa siguranta - cl
DAN2054919 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 42131147-8 28.11.2023 190
,, materiale pentru reparatia unui rezervor de aer comprimat si un cric vehicule: supapa de siguranta pentru recipient tip cilindric orizontal - rezervor de aer comprimat- 1 buc si supapa de siguranta pentru mecanism de ridicat - cric vehicule - 1 buc.
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/22664298
  • /api/v1/suppliers/22664298/revenue
  • /api/v1/suppliers/22664298/scores
  • /api/v1/suppliers/22664298/benchmarks
  • /api/v1/red-flags/by-supplier/22664298
  • /api/v1/suppliers/22664298/years
  • /api/v1/suppliers/22664298/cpv
  • /api/v1/suppliers/22664298/clients
  • /api/v1/suppliers/22664298/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API