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CUI: 28103812 SRL BUZĂU SAT GALBINASI, COMUNA GALBINASI Flagged by 1 indicators

GAZINSTAL ENERGY SRL

Registered: 28.02.2011 Registered office: PROFESOR BADEA LAZAR, 5 Website: https://www.gaz-instal.ro

Total revenue

10.56 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

1.28 Mn.

124 purchases

Offline purchases

203,200 RON

12 purchases

Tenders

9.08 Mn.

6 contracts

Won without competition

56.7%

3 of 6 lots

National rate: 34.3%

Ranked 3,860 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

26.5%

Main client: COMUNA ROSIESTI

National median: 30.2%

Ranked 24,434 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
#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 12 largest CPV groups, out of 14; the other 2 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
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 4,160 1,200 — 5,360 0.1% 0.0% 5 2019–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 4,650 700 — 5,350 0.1% 0.0% 15 2021–2026
CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 4,500 —— 4,500 0.0% 0.1% 7 2021–2025
LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 4,300 —— 4,300 0.0% 0.1% 2 2026
CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 — 4,091 — 4,091 0.0% 0.4% 1 2025
UM 02417 CUI: 4297584 3,298 —— 3,298 0.0% 0.0% 5 2018–2026
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 3,000 —— 3,000 0.0% 0.0% 1 2023
UNITATEA MILITARA NR01394 CUI: 5051862 2,980 —— 2,980 0.0% 0.0% 1 2026
AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 2,900 —— 2,900 0.0% 0.2% 5 2020–2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 2,115 527 — 2,642 0.0% 0.0% 6 2019–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 2,300 —— 2,300 0.0% 0.1% 4 2018–2022
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 1,580 —— 1,580 0.0% 0.0% 3 2021–2026
UNITATEA MILITARA 01910 CUI: 42051344 1,500 —— 1,500 0.0% 0.1% 1 2023
LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 1,500 —— 1,500 0.0% 0.0% 1 2022
CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 1,100 —— 1,100 0.0% 0.1% 3 2018
DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 1,100 —— 1,100 0.0% 0.1% 3 2021–2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 800 —— 800 0.0% 0.0% 2 2020
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 600 —— 600 0.0% 0.0% 2 2021–2023
SPITALUL MUNICIPAL URZICENI CUI: 4364969 600 —— 600 0.0% 0.0% 1 2019
LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 500 —— 500 0.0% 0.0% 1 2025
UNITATEA MILITARA 01454 CUI: 14324414 400 —— 400 0.0% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 400 —— 400 0.0% 0.0% 1 2018
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 250 —— 250 0.0% 0.0% 1 2021

26-48 of 48 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
AMENAJARI IVCONS SRL CUI: 40032834 4 8,780,448 26,341,344 4 2025–2026
MECAN CONSTRUCT SA CUI: 5288452 2 5,089,090 15,267,270 2 2025
PRISMA SERV COMPANY SRL CUI: 13991843 1 2,353,818 7,061,454 1 2025
OMNI CONSTRUCT LOGISTIC SRL CUI: 32194177 1 1,337,540 4,012,620 1 2026
ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 1 242,149 484,297 1 2021

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41203703 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 76600000-9 17.09.2026 980
Contract object: revizie instalatie utilizare gaze naturale
DA41149948 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45231221-0 14.09.2026 480,013
Contract object: realizare instalatie de retea gaze si racordarea la sistemul national de distributie a gazelor
DA40859164 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 71315400-3 22.07.2026 300
Contract object: servicii verificare tehnica instalatii gaze naturale-cspv
DA40555499 UNITATEA MILITARA NR01394 CUI: 5051862 76600000-9 05.06.2026 2,980
Contract object: achizitie servicii verificare tehnica periodica a retelei de distributie gaze naturale cf adv1532125
DA40399110 SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 50700000-2 16.05.2026 600
Contract object: revizie instalatie utilizare gaze naturale
DA40385823 COMUNA VALEA RAMNICULUII CUI: 3662703 71315400-3 14.05.2026 1,400
Contract object: servicii verificare tehnica instalatii gaze naturale
DA39924724 SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 45331100-7 05.03.2026 13,694
Contract object: lucrari de remediere defectiuni instalatie incalzire
DA39911753 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 45333000-0 27.02.2026 200
Contract object: inlocuire detector gaz metan
DA39886162 LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 50700000-2 25.02.2026 600
Contract object: revizie instalatie utilizare gaze naturale
DA39882011 UM 02417 CUI: 4297584 09123000-7 24.02.2026 600
Contract object: verificari , instalatie utilizare gaze

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2810534 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 50531200-8 16.07.2026 4,091
Contract object: servicii verificare instalatie gaze naturale si centrale termice
DAN2802417 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50700000-2 08.07.2026 1,948
Contract object: serviciul de revizie tehnica periodica a instalatiilor de utilizare gaze naturale din imobilul centrului zonal de cazare bucuresti, str,paul greceanu nr.38 sectorul 2, bucuresti
DAN2463523 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50720000-8 27.05.2025 527
Contract object: servicii reparatie iugn la sediul ojbz - ancom
DAN2344758 ECOAQUA SA CUI: 16730672 98300000-6 20.12.2024 3,150
Contract object: servicii verificare instalatie gaze - u
DAN2031871 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 71321200-6 27.10.2023 67,900
Contract object: servicii proiectare lucrari centrale
DAN1806601 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 45259300-0 06.12.2022 700
Contract object: lucrari de montare detectoare de gaze
DAN1753968 ECOAQUA SA CUI: 16730672 71631000-0 15.09.2022 4,000
Contract object: verificare instalatie gaze naturale - u
DAN1519531 MUNICIPIUL BUZAU CUI: 4233874 45331100-7 23.08.2021 7,140
Contract object: lucrari de instalare centrala termica la imobilul situat pe str.dreapta nr.26 din municipiul buzau
DAN1385983 UNITATEA MILITARA 0735 CUI: 2844979 45231221-0 22.12.2020 26,990
Contract object: lucrari de reparatii curente - extindere instalatie gaze naturale
DAN1244890 UNITATEA MILITARA 0735 CUI: 2844979 50730000-1 04.03.2020 11,304
Contract object: lucrare reparative extindere retea termica

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1131193 COMUNA BALTENI CUI: 4359385 45231221-0 10.03.2026 4,012,620
Contract object: achizitie executie lucrari pentru obiectivul de investitii: infiintare sistem inteligent de distributie gaze naturale in satele balteni si balteni deal apartinatoare comunei balteni, judetul vaslui
SCNA1128261 COMUNA ROSIESTI CUI: 5117550 45231221-0 27.11.2025 8,409,459
Contract object: achizitia de lucrari pentru obiectivul de investitie : extindere sistem de distributie gaze naturale, prin retea inteligenta, in satele rosiesti, gura idrici, idrici si valea lui darie, apartinatoare comunei rosiesti, judetul vaslui
SCNA1125211 COMUNA VIISOARA CUI: 4446694 45231221-0 09.09.2025 6,857,811
Contract object: executie lucrari in cadrul proiectului: infiintare sistem inteligent de distributie gaze naturale in satele viisoara, viltotesti, valeni si halta dodesti, apartinatoare comunei viisoara, judetul vaslui
SCNA1122431 COMUNA IVESTI CUI: 3394082 45231221-0 04.07.2025 7,061,454
Contract object: achizitie executie lucrari pentru obiectivului de investitii infiintare sistem de distributie a gazelor naturale in comuna ivesti, cu satul apartinator ivesti, judetul vaslui
SCNA1055316 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 45300000-0 21.07.2021 484,297
Contract object: lucrari de construire -executie pentru lucrarile de interventie privind realizarea obiectivului de investitii denumit bransament si instalatie de alimentare cu gaze naturale, centrale termice si instalatii termice la sediul politiei municipiului buzau, judetul buzau
SCNA1028210 UM 0999 BUCURESTI CUI: 4267290 71321200-6 27.11.2019 54,980
Contract object: serviciul de proiectare pentru obiectivul de investitii <br>,,bransament gaze naturale, centrale termice si modernizare sistem de incalzire si preparare apa calda menajera la imobilul 45-86 cazarma rosu,,
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/28103812
  • /api/v1/suppliers/28103812/revenue
  • /api/v1/suppliers/28103812/scores
  • /api/v1/suppliers/28103812/benchmarks
  • /api/v1/red-flags/by-supplier/28103812
  • /api/v1/suppliers/28103812/years
  • /api/v1/suppliers/28103812/cpv
  • /api/v1/suppliers/28103812/clients
  • /api/v1/suppliers/28103812/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API