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CUI: 23522054 SRL ILFOV ORAS POPESTI LEORDENI

INSULA ENERGIEI SRL

Registered: 17.03.2008 SOS. DE CENTURA, 103 https://www.emenatwork.ro/

Total revenue

269,766 RON

52 client authorities · paid between 2019 and 2026

Direct purchases

251,362 RON

49 purchases

Offline purchases

18,404 RON

12 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

22.0%

Main client: ATENEUL NATIONAL DIN IASI

National median: 30.2%

Ranked 29,146 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
ATENEUL NATIONAL DIN IASI CUI: 16070835 59,210 —— 59,210 22.0% 0.1% 1 2025
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 22,995 —— 22,995 8.5% 0.0% 1 2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 17,156 —— 17,156 6.4% 0.0% 1 2020
UNITATEA MILITARA NR 02464 CUI: 4364675 14,378 —— 14,378 5.3% 0.0% 2 2020
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 12,958 —— 12,958 4.8% 0.0% 1 2020
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 10,243 —— 10,243 3.8% 0.0% 1 2021
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 9,860 —— 9,860 3.7% 0.1% 1 2022
COMUNA ZORLENI CUI: 3552107 9,701 —— 9,701 3.6% 0.0% 2 2023
TEATRUL DE NORD SATU MARE CUI: 3897220 8,858 —— 8,858 3.3% 0.1% 1 2023
ORASUL BORSEC CUI: 4245380 8,531 —— 8,531 3.2% 0.0% 1 2022
LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 — 8,168 — 8,168 3.0% 0.3% 4 2020–2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 6,046 —— 6,046 2.2% 0.0% 1 2025
COMUNA POCHIDIA CUI: 16396425 5,654 —— 5,654 2.1% 0.0% 1 2023
COMUNA CONTESTI CUI: 4568519 5,150 —— 5,150 1.9% 0.0% 1 2025
LICEUL TEHNOLOGIC HALANGA CUI: 4675442 5,013 —— 5,013 1.9% 0.2% 1 2022
FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135 4,551 —— 4,551 1.7% 0.1% 1 2021
HIDRO PRAHOVA SA CUI: 16826034 4,281 —— 4,281 1.6% 0.0% 1 2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 4,220 — 4,220 1.6% 0.0% 1 2021
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 3,535 —— 3,535 1.3% 0.0% 1 2022
COMUNA SINESTI CUI: 4365069 3,500 —— 3,500 1.3% 0.0% 1 2023
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 3,143 —— 3,143 1.2% 0.0% 1 2024
LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 2,791 —— 2,791 1.0% 0.1% 1 2021
COMPANIA DE APA ARIES SA CUI: 20330054 2,470 —— 2,470 0.9% 0.0% 1 2023
GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 2,448 —— 2,448 0.9% 0.2% 1 2023
INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 2,373 —— 2,373 0.9% 0.1% 1 2020

1-25 of 52 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
DA41182725 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 34928220-6 17.09.2026 603
plase de protectie quadra-pachet produse
DA41103157 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 44461000-9 03.09.2026 1,520
stalpi de sustinere pentru vita de vie
DA40443042 COMUNA SALCIA TUDOR CUI: 4721271 44313100-8 21.05.2026 1,974
44313100-8 imprejmuire cu plasa metalica (rev.2)
DA40151760 HIDRO PRAHOVA SA CUI: 16826034 44190000-8 07.04.2026 4,281
sistem pardoseala tehnica cu picioruse reglaj 215 - 273mm-(podea termica ,piedestal)
DA39515293 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 44171000-9 11.12.2025 6,046
p00091 dsnar constanta placi tavan casetat
DA39493658 TEATRUL MIC CUI: 4267036 39531000-3 10.12.2025 1,017
covor pvc
DA39480760 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 44175000-7 09.12.2025 1,541
panou pardoseala
DA38671957 COMUNA CONTESTI CUI: 4568519 44171000-9 08.08.2025 5,150
sistem placare tavan recalificare la foc
DA38059598 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 44831000-4 08.05.2025 365
chit epoxidic pentru rosturi placari ceramice
DA37939253 ATENEUL NATIONAL DIN IASI CUI: 16070835 44190000-8 17.04.2025 59,210
elemente decor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2408221 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 19.03.2025 1,651
placa tavan
DAN2345905 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31154000-0 23.12.2024 790
achizitie produse si servicii intretinere data center rovinieta
DAN2341878 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44110000-4 18.12.2024 963
dsnt- materiale de constructii -
DAN2156912 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 10.04.2024 249
adeziv forbo
DAN1914996 LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 24911200-5 04.05.2023 1,118
adeziv gazon sintetic
DAN1536053 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 16160000-4 28.09.2021 4,220
replax, intinzator
DAN1466348 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 24911200-5 13.05.2021 1,507
forbo 233 eurosol adeziv lipit tarket
DAN1419394 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44192000-2 11.02.2021 986
savana board
DAN1417545 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 44112120-5 08.02.2021 1,469
profil plinta
DAN1407259 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 24911200-5 21.01.2021 1,854
adeziv forbo 233
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/23522054
  • /api/v1/suppliers/23522054/revenue
  • /api/v1/suppliers/23522054/scores
  • /api/v1/suppliers/23522054/benchmarks
  • /api/v1/red-flags/by-supplier/23522054
  • /api/v1/suppliers/23522054/years
  • /api/v1/suppliers/23522054/cpv
  • /api/v1/suppliers/23522054/clients
  • /api/v1/suppliers/23522054/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API