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CUI: 23862510 SRL BUCUREȘTI BUCURESTI SECTORUL 3

HEAT INSTAL SRL

Registered: 13.05.2008 ARISTIDE PASCAL, 29-31 https://www.heat-instal.ro

Total revenue

2.89 Mn.

84 client authorities · paid between 2018 and 2026

Direct purchases

2.87 Mn.

933 purchases

Offline purchases

24,662 RON

16 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

8.9%

Main client: ORASUL PANTELIMON

National median: 30.2%

Ranked 40,031 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 21; the other 9 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
GRADINITA NR23 CUI: 5197605 34,521 —— 34,521 1.2% 0.5% 13 2026
SCOALA GIMNAZIALA NR150 CUI: 4736060 33,705 —— 33,705 1.2% 0.5% 13 2020–2022
SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 33,580 —— 33,580 1.2% 2.2% 22 2020–2026
SCOALA GIMNAZIALA NR124 CUI: 33327735 31,931 —— 31,931 1.1% 0.2% 11 2020–2026
LICEUL TEORETIC TRAIAN CUI: 4283805 29,574 —— 29,574 1.0% 0.5% 14 2025–2026
GRADINITA NR35 CUI: 4420619 29,039 —— 29,039 1.0% 0.4% 17 2020–2025
GRADINITA NR73 CUI: 4382728 28,902 —— 28,902 1.0% 1.8% 7 2018–2025
INSTITUTUL DE BIOLOGIE CUI: 4183326 28,898 —— 28,898 1.0% 0.4% 6 2019–2023
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 25,632 2,320 — 27,952 1.0% 0.0% 6 2019–2022
COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 17,794 5,366 — 23,160 0.8% 0.1% 10 2024–2026
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI CIOLPANI CUI: 47467305 22,205 —— 22,205 0.8% 1.3% 2 2025–2026
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 21,576 —— 21,576 0.8% 0.4% 4 2026
GRADINITA NR 178 CUI: 4265892 21,057 —— 21,057 0.7% 0.7% 11 2021–2026
CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 20,201 —— 20,201 0.7% 1.8% 14 2018–2023
LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 18,751 —— 18,751 0.7% 0.3% 3 2022–2024
SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 18,535 —— 18,535 0.6% 0.4% 7 2023–2026
SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 17,905 —— 17,905 0.6% 0.6% 9 2018–2024
SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 16,824 —— 16,824 0.6% 0.6% 17 2025–2026
SCOALA GIMNAZIALA NR125 CUI: 33316957 16,812 —— 16,812 0.6% 0.4% 5 2022–2026
INSTITUTUL NATIONAL DE CERCETARE PENTRU SPORT CUI: 14066048 14,956 1,750 — 16,706 0.6% 1.3% 5 2018–2025
CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 16,360 —— 16,360 0.6% 0.2% 5 2024–2026
DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 15,300 —— 15,300 0.5% 0.3% 3 2018–2019
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 15,276 —— 15,276 0.5% 0.0% 8 2022–2026
COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 14,316 —— 14,316 0.5% 0.3% 9 2025–2026
ELECTROCENTRALE GRUP SA CUI: 31028788 7,440 6,720 — 14,160 0.5% 0.2% 4 2019–2022

26-50 of 84 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
DA41270512 SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 39715210-2 29.09.2026 450
verificare supape de siguranta conform ptc7 2010 - dimensiune max 1
DA41255594 CRESA PRICHINDEL VOLUNTARI CUI: 46837213 45331100-7 24.09.2026 9,347
inlocuire centrala termica , inclusiv manopera
DA41243833 SCOALA GIMNAZIALA NR143 CUI: 33323113 71630000-3 23.09.2026 4,890
servicii de inspectie si testare tehnica
DA41221338 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 39715210-2 22.09.2026 1,350
echipament de incalzire centrala
DA41219623 GRADINITA NR168 CUI: 4420503 50883000-8 18.09.2026 12,407
reparatii echipamente bucatarie
DA41204433 GRADINITA NR168 CUI: 4420503 45259300-0 18.09.2026 3,060
detectoare de gaz
DA41203288 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 50720000-8 18.09.2026 900
servicii de verificare obligatorie a supapelor de siguranta - centrale termice - anif uc bucuresti
DA41187036 SCOALA GIMNAZIALA NR131 CUI: 33323725 71630000-3 15.09.2026 800
servicii de revizie centrale termice murale
DA41187081 SCOALA GIMNAZIALA NR131 CUI: 33323725 39715210-2 15.09.2026 600
verificare supape de siguranta conform ptc7 2010 - dimensiune max 1
DA41181663 GRADINITA NR205 CUI: 4265825 39715210-2 15.09.2026 900
servicii verificare supape siguranta aferente ct corp a

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2759945 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 39715210-2 19.05.2026 450
prestari servicii rsvti
DAN2708067 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 71630000-3 19.03.2026 850
reautorizare generator aer cald
DAN2707056 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 71630000-3 18.03.2026 780
deplasare si constatare defectiune centrala termica +manopera
DAN2696955 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 71630000-3 05.03.2026 1,313
aa6 servicii de supraveghere si verificare tehnica in utilizarea instalatiilor/echipamentelor din domeniul iscir - operator rsvti din cladirea apia aparat central, bd. carol i nr. 17 - 2 luni (martie-aprilie)
DAN2681692 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 39715210-2 12.02.2026 2,178
prelungire contract prestari servicii rsvti
DAN2680099 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 71630000-3 11.02.2026 1,313
aa5 servicii de supraveghere si verificare tehnica in utilizarea instalatiilor/echipamentelor din domeniul iscir - operator rsvti din cladirea apia aparat central, bd. carol i nr. 17 - 2 luni
DAN2577596 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 71630000-3 15.10.2025 1,488
autorizare functionare recipient compresor
DAN2514791 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 71630000-3 24.07.2025 1,250
autorizare de functionare cf ptc4 recipient compresor
DAN2452886 INSTITUTUL NATIONAL DE CERCETARE PENTRU SPORT CUI: 14066048 71630000-3 14.05.2025 1,750
reautorizari iscir aferente centralelor termice din cadrul incs
DAN2207526 LICEUL TEHNOLOGIC AIUD CUI: 9054586 71631000-0 25.06.2024 250
documentatie vase de expansiune
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/23862510
  • /api/v1/suppliers/23862510/revenue
  • /api/v1/suppliers/23862510/scores
  • /api/v1/suppliers/23862510/benchmarks
  • /api/v1/red-flags/by-supplier/23862510
  • /api/v1/suppliers/23862510/years
  • /api/v1/suppliers/23862510/cpv
  • /api/v1/suppliers/23862510/clients
  • /api/v1/suppliers/23862510/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API