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CUI: 24199025 SRL BUCUREȘTI BUCURESTI SECTORUL 1

INSTALLHOME SELLS SRL

Registered: 16.07.2008 STRAULESTI, 17-23

Total revenue

139,856 RON

40 client authorities · paid between 2020 and 2026

Direct purchases

137,198 RON

48 purchases

Offline purchases

2,658 RON

5 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

20.4%

Main client: ECOAQUA SA

National median: 30.2%

Ranked 30,722 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 9 largest CPV groups, out of 9; the other 0 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 01434 SIBIU CUI: 4270783 895 —— 895 0.6% 0.0% 1 2024
UNITATEA MILITARA 0437 CUI: 3861854 800 —— 800 0.6% 0.0% 1 2024
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 712 —— 712 0.5% 0.0% 1 2024
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 651 —— 651 0.5% 0.0% 1 2025
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 596 —— 596 0.4% 0.0% 1 2024
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 — 566 — 566 0.4% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 491 — 491 0.4% 0.0% 1 2024
UNITATEA MILITARA 01961 CUI: 10405150 460 —— 460 0.3% 0.0% 1 2021
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 — 444 — 444 0.3% 0.0% 1 2023
NOVA APASERV SA CUI: 26161230 278 139 — 417 0.3% 0.0% 3 2025
PENITENCIARUL GAESTI CUI: 24125133 300 —— 300 0.2% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 204 —— 204 0.2% 0.0% 1 2024
CURTEA DE APEL PITESTI CUI: 17180054 176 —— 176 0.1% 0.0% 1 2022
SPITALUL MUNICIPAL BLAJ CUI: 4934679 126 —— 126 0.1% 0.0% 1 2026
TERMO CALOR CONFORT SA CUI: 27374805 110 —— 110 0.1% 0.0% 1 2021

26-40 of 40 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
DA41223629 UNITATEA MILITARA 02036 CUI: 14783824 44512940-3 21.09.2026 7,549
trusa scule izolate pentru electricieni = 1 cpl.
DA41153181 SPITALUL MUNICIPAL BLAJ CUI: 4934679 44510000-8 10.09.2026 126
set cutite de schimb pentru cleste dezizolat knipex 12 62 180
DA40389281 COMUNA CACICA CUI: 4441174 44510000-8 14.05.2026 3,281
camera inspectie video ridgid 55903 micro ca 350 pentru serviciul de apa si canalizare cacica
DA40335094 UNITATEA MILITARA 01847 CUI: 4299496 44510000-8 07.05.2026 1,591
71
DA40332286 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 44512940-3 07.05.2026 1,926
trusa scule rothenberger pentru instalator, 19166
DA40051056 UNITATEA MILITARA NR 02638 CUI: 4265965 44510000-8 23.03.2026 8,898
pachet carote beton
DA39563514 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42660000-0 17.12.2025 396
arzator de lipit tevi din cupru superfire 4 rothenberger
DA39067331 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 44511000-5 13.10.2025 1,361
pd0099 dsna craiova trusa de scule
DA39065154 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 44510000-8 13.10.2025 1,726
p00099 dsna craiova scule
DA39065103 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 43830000-0 13.10.2025 7,500
pd0099 dsna craiova scule cu motor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2611987 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 44423000-1 26.11.2025 566
materiale consumabile
DAN2443175 NOVA APASERV SA CUI: 26161230 44115210-4 30.04.2025 139
materiale pentru instalatii
DAN2192268 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 44512000-2 31.05.2024 491
cleste sertizat
DAN1996092 ECOAQUA SA CUI: 16730672 44510000-8 11.09.2023 1,018
clesti instalatii sanitare - u
DAN1908539 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44512500-7 25.04.2023 444
cheie dinamometrica
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/24199025
  • /api/v1/suppliers/24199025/revenue
  • /api/v1/suppliers/24199025/scores
  • /api/v1/suppliers/24199025/benchmarks
  • /api/v1/red-flags/by-supplier/24199025
  • /api/v1/suppliers/24199025/years
  • /api/v1/suppliers/24199025/cpv
  • /api/v1/suppliers/24199025/clients
  • /api/v1/suppliers/24199025/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API