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CUI: 33942730 SRL ILFOV ORAS POPESTI LEORDENI Flagged by 3 indicators

SOF INSTAL PROIECT SRL

Registered: 07.01.2015 ASTRELOR, 12, 77160

Total revenue

4.42 Mn.

55 client authorities · paid between 2018 and 2026

Direct purchases

2.58 Mn.

201 purchases

Offline purchases

873,482 RON

44 purchases

Tenders

960,232 RON

4 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

27.9%

Main client: SECTORUL 2 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 23,116 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 26; the other 14 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
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 448,362 506,430 276,648 1,231,440 27.9% 0.1% 59 2018–2026
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 523,000 187,755 — 710,755 16.1% 0.0% 6 2020–2024
ORASUL ISACCEA CUI: 3721907 —— 683,584 683,584 15.5% 0.5% 1 2020
MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 334,095 —— 334,095 7.6% 1.7% 8 2022–2024
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 316,985 —— 316,985 7.2% 2.6% 6 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 137,539 —— 137,539 3.1% 0.2% 3 2018–2024
METROREX SA CUI: 13863739 — 121,032 — 121,032 2.7% 0.0% 3 2018–2021
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 119,176 —— 119,176 2.7% 0.0% 24 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 110,650 —— 110,650 2.5% 0.0% 2 2019–2021
ORASUL POPESTI-LEORDENI CUI: 4505596 75,580 —— 75,580 1.7% 0.0% 8 2023–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 65,824 —— 65,824 1.5% 0.0% 2 2020
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 61,478 400 — 61,878 1.4% 0.2% 15 2018–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 60,585 —— 60,585 1.4% 0.0% 24 2018–2026
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 9,150 43,360 — 52,510 1.2% 0.1% 10 2018–2023
COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 42,200 —— 42,200 1.0% 0.6% 3 2024–2026
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 39,625 —— 39,625 0.9% 0.1% 2 2018
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 38,150 —— 38,150 0.9% 0.0% 6 2019–2021
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 30,395 520 — 30,915 0.7% 0.1% 3 2018–2020
SECRETARIATUL DE STAT PENTRU CULTE CUI: 26429279 30,373 —— 30,373 0.7% 0.5% 6 2018–2022
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 22,500 —— 22,500 0.5% 0.1% 2 2020–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 15,148 —— 15,148 0.3% 0.1% 4 2019
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 11,000 —— 11,000 0.3% 0.0% 1 2020
MINISTERUL AFACERILOR INTERNE CUI: 4267095 4,640 5,640 — 10,280 0.2% 0.0% 3 2019–2021
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 10,200 —— 10,200 0.2% 0.0% 1 2025
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 7,504 —— 7,504 0.2% 0.0% 2 2026

1-25 of 55 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
GEPA ANTREPRIZA CONSTRUCTII SI MONTAJ SRL CUI: 36671252 1 683,584 6,152,254 1 2020
CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 1 683,584 6,152,254 1 2020
BAU STARK SRL CUI: 30917324 1 683,584 6,152,254 1 2020
LIFTECH SERVICE SRL CUI: 30256648 1 683,584 6,152,254 1 2020
CES CONSULTING SERVICES SRL CUI: 28001952 1 683,584 6,152,254 1 2020
SITRACO INTERNATIONAL AMBIENT CONSTRUCT SRL CUI: 14841925 1 683,584 6,152,254 1 2020
BIP TELECOM SRL CUI: 9537840 1 683,584 6,152,254 1 2020
GINICON SRL CUI: 3865686 1 683,584 6,152,254 1 2020

1-8 of 8 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41295816 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 71631100-1 30.09.2026 6,170
servicii de reautorizare de functionare iscir
DA41238612 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 71631000-0 23.09.2026 3,400
servicii rsvti
DA41137923 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 71631000-0 08.09.2026 19,400
servicii de reautorizare de functionare iscir
DA41128191 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 71630000-3 08.09.2026 8,200
servicii de supraveghere si verificare tehnica anuala a instalatiilor tehnologice (operator rsvti)
DA41008878 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 50720000-8 19.08.2026 3,504
inlocuire piese cazane elco
DA40910025 ORASUL POPESTI-LEORDENI CUI: 4505596 71631000-0 30.07.2026 2,750
servicii de reautorizare de functionare iscir
DA40795702 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 50720000-8 09.07.2026 4,000
servicii de intretinere si mentenanta echipamente centrale termice,
DA40541961 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 71631100-1 04.06.2026 6,370
verificare si constatare defectiuni centrale buderus
DA40319233 ORASUL POPESTI-LEORDENI CUI: 4505596 71630000-3 06.05.2026 24,800
servicii de inspectie tehnica rsvti- lunar
DA39950545 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50720000-8 09.03.2026 5,200
servicii de verificare/reglare supape de siguranta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2486096 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 45259300-0 24.06.2025 159,875
servicii de intretinere, reparatii, avizare si autorizare centrale termice montate la ui
DAN2293274 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 45259300-0 17.10.2024 7,800
reparare si intretinere a centralelor termice, reautorizare iscir, pentru sediu, apartamentele de serviciu si vila parc busteni
DAN2159937 UNITATEA MILITARA 0461 CUI: 4204224 31711000-3 15.04.2024 1,200
automat aprindere arzator
DAN2112892 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 43134100-2 12.02.2024 27,880
furnizare produse - pompe
DAN1956565 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 45259300-0 06.07.2023 6,500
servicii de verificare tehnica periodica pentru instalatia de gaze naturale si centrala termica la cc bucuresti
DAN1852011 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 39715210-2 30.01.2023 28,950
echipament de incalzire centrala - sistem de incalzire a spatiilor de locuit si asigurarea apei calde menajere - centrala termica la compania nationala a uraniului s.a., pentru locatia vila parc busteni
DAN1596524 MINISTERUL AFACERILOR INTERNE CUI: 4267095 45259300-0 29.12.2021 1,880
act aditional 1 la contractul 724837/27.04.2021
DAN1484714 METROREX SA CUI: 13863739 42122220-8 22.06.2021 105,426
electropompe
DAN1465646 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 50720000-8 12.05.2021 400
servicii de inlocuire teava
DAN1465527 MINISTERUL AFACERILOR INTERNE CUI: 4267095 45259300-0 12.05.2021 3,760
achizitie servicii de revizie tehnica centrale murale, cazane apa calda, instalatii si echipamente aferente conform contract 724837/27.04.2021

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1077913 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 42122000-0 24.10.2022 130,828
inlocuire pompe cu turatie fixa cu pompe cu turatie variabila pentru sediul administrativ <br>al sectorului 2
SCNA1061447 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 50730000-1 17.11.2021 35,000
servicii de reparatii si intretinere (etapizare pentru patru revizii anuale) pentru echipamentele de climatizare din locatia veranda mall in care este dispusa directia publica de evidenta persoane si stare civila sector 2
SCNA1052787 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 50730000-1 21.05.2021 110,820
servicii de mentenanta (revizii, reparatii si intretinere, etc.) pentru echipamentele de climatizare din sediile primariei sectorului 2
SCNA1047846 ORASUL ISACCEA CUI: 3721907 45000000-7 24.12.2020 6,152,254
realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul construire si echipare centru multifunctional pentru servicii sociale, educationale , culturale si recreative
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/33942730
  • /api/v1/suppliers/33942730/revenue
  • /api/v1/suppliers/33942730/scores
  • /api/v1/suppliers/33942730/benchmarks
  • /api/v1/red-flags/by-supplier/33942730
  • /api/v1/suppliers/33942730/years
  • /api/v1/suppliers/33942730/cpv
  • /api/v1/suppliers/33942730/clients
  • /api/v1/suppliers/33942730/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API