INFRAPANEL SRL (CUI 26231491) — public contracts and clients

Total revenue

259,345 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

189,706 RON

79 purchases

Offline purchases

61,899 RON

8 purchases

Tenders

7,740 RON

1 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

18.3%

Main client: UNITATEA MILITARA 01016

National median: 30.2%

Ranked 32,955 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 1

#07 Exact price match 0

#10 Concentration 0

#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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ORAS SARMASU CUI: 6405259	970	—	—	970	0.4%	0.0%	2	2020
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071	760	—	—	760	0.3%	0.0%	1	2021
ORASUL UNGHENI CUI: 4323322	700	—	—	700	0.3%	0.0%	1	2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527	470	—	—	470	0.2%	0.0%	1	2019
SPITALUL ORAS TGBUJOR CUI: 3346913	470	—	—	470	0.2%	0.0%	1	2020

26-30 of 30 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
DA40963425	PENITENCIARUL TARGU MURES CUI: 4323144	50730000-1	12.08.2026	620
Contract object: incarcare freon ac
DA40864279	PENITENCIARUL TARGU MURES CUI: 4323144	50730000-1	22.07.2026	1,120
Contract object: serviciu montare aer conditionat
DA40775461	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809	39717200-3	09.07.2026	4,110
Contract object: aparat aer conditionat gree pulsar 12000 btu+servicii de instalare a aparatelor de aer conditionat
DA40758047	TRANSPORT LOCAL SA CUI: 1219301	50730000-1	06.07.2026	1,050
Contract object: servicii de instalare / dezinstalare aparate de aer conditionat 9000/12000btu
DA40643500	TRANSPORT LOCAL SA CUI: 1219301	50730000-1	17.06.2026	6,930
Contract object: servicii mentenanta aparate aer conditionat
DA40558831	PENITENCIARUL TARGU MURES CUI: 4323144	39717200-3	08.06.2026	1,390
Contract object: aer conditionat 12000btu
DA40558848	PENITENCIARUL TARGU MURES CUI: 4323144	50730000-1	08.06.2026	785
Contract object: instalare aer conditionat 12000btu
DA40274875	PENITENCIARUL TARGU MURES CUI: 4323144	50730000-1	30.04.2026	1,200
Contract object: montare aparat de aer conditionat
DA40192887	PENITENCIARUL TARGU MURES CUI: 4323144	39717200-3	17.04.2026	2,062
Contract object: aparat aer conditionat
DA39792995	PENITENCIARUL TARGU MURES CUI: 4323144	50730000-1	09.02.2026	570
Contract object: mentenanta aer conditionat

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2828891	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	39717200-3	11.08.2026	7,080
Contract object: achizitie aparate de aer conditionat cu montaj inclus-3 buc-drdp brasov
DAN2828881	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	39717200-3	11.08.2026	2,360
Contract object: achizitie aparate de aer conditionat cu montaj inclus-1 buc-drdp brasov
DAN2828867	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	50730000-1	11.08.2026	16,250
Contract object: servicii de intretinere curenta, revizie periodica si asigurarea pieselor de schimb necesare instalatiilor de climatizare-drdp brasov
DAN2542181	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	39717200-3	05.09.2025	13,866
Contract object: aparate ac sdn tg. mures - drdp brasov
DAN2542175	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	39717200-3	05.09.2025	6,933
Contract object: aparate ac - drdp brasov
DAN1926511	TERMOFICARE NAPOCA SA CUI: 201330	44621110-3	23.05.2023	4,983
Contract object: achizitie panouri radiante
DAN1828504	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	39715240-1	29.12.2022	7,227
Contract object: ds nt panouri radiante industriale
DAN1167860	OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091	45331000-6	10.10.2019	3,200
Contract object: achizitie servicii de instalare aparate de aer conditionat din dotarea orct ms

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1081435	BANCA NATIONALA A ROMANIEI CUI: 361684	42500000-1	04.01.2023	437,740
Contract object: echipamente de racire si ventilatie pentru sediile bnr

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/26231491
/api/v1/suppliers/26231491/revenue
/api/v1/suppliers/26231491/scores
/api/v1/suppliers/26231491/benchmarks
/api/v1/red-flags/by-supplier/26231491
/api/v1/suppliers/26231491/years
/api/v1/suppliers/26231491/cpv
/api/v1/suppliers/26231491/clients
/api/v1/suppliers/26231491/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API