INSTANT SERVICE COMEXIM SRL (CUI 3400117) — public contracts and clients

Total revenue

1.75 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

1.31 Mn.

474 purchases

Offline purchases

10,481 RON

4 purchases

Tenders

426,940 RON

12 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 2

#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 11 largest CPV groups, out of 11; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	403,183	4,680	426,940	834,803	47.8%	0.3%	31	2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810	549,537	—	—	549,537	31.5%	0.3%	384	2018–2026
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666	309,900	—	—	309,900	17.8%	0.3%	56	2022
SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834	23,080	—	—	23,080	1.3%	0.9%	6	2022–2026
SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106	6,925	5,801	—	12,726	0.7%	0.2%	7	2018–2025
COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865	8,844	—	—	8,844	0.5%	0.2%	2	2020–2025
GRADINITA NR233 CUI: 8295950	6,000	—	—	6,000	0.3%	0.1%	3	2023–2024
GRADINITA ALBINUTA CUI: 4340242	606	—	—	606	0.0%	0.0%	1	2025

1-8 of 8 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
DA41219976	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810	50532000-3	23.09.2026	3,700
Contract object: servicii de reparare masina de spalat rufe ind. electrolux 35kg
DA41040552	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	34913000-0	25.08.2026	510
Contract object: piese de schimb calandru miele
DA40949447	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810	50800000-3	11.08.2026	1,955
Contract object: servicii de reparare generator de abur ind. electrolux
DA40879589	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810	50532000-3	24.07.2026	696
Contract object: servicii de reparare cuptor electric electrolux pt sf constantin
DA40755221	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810	50532000-3	08.07.2026	425
Contract object: servicii de reparare cuptor electric
DA40768398	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	34913000-0	06.07.2026	325
Contract object: piese de schimb masina de spalat beko
DA40679707	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	34913000-0	23.06.2026	790
Contract object: piese masina de spalat primus
DA40533620	SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834	50532000-3	03.06.2026	4,500
Contract object: lucrari mentenanta la echipamente spalatorie de rufe
DA40475980	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	34913000-0	26.05.2026	390
Contract object: achizitie piese de schimb pentru masina de spalat
DA40378020	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	34913000-0	13.05.2026	680
Contract object: piese uscator de rufe profesional fagor

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2205070	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	42970000-6	19.06.2024	4,680
Contract object: achizitia:piesa pentru masina de spalat rufe profesionale
DAN1841045	SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106	50532000-3	13.01.2023	1,360
Contract object: reparatii uscator de rufe industrial
DAN1768054	SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106	50532000-3	06.10.2022	2,127
Contract object: servicii de reparatie masina de spalat rufe
DAN1657067	SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106	50800000-3	01.04.2022	2,314
Contract object: servicii reparatie masina de spalat rufe industriala si uscator de rufe

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1083239	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	50532000-3	05.06.2026	426,940
Contract object: achizitie servicii de intretinere si reparatii masini de spalat casnice, masini de spalat profesionale, uscatoare casnice, uscatoare profesionale, calandre, masini de spalat vase

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/3400117
/api/v1/suppliers/3400117/revenue
/api/v1/suppliers/3400117/scores
/api/v1/suppliers/3400117/benchmarks
/api/v1/red-flags/by-supplier/3400117
/api/v1/suppliers/3400117/years
/api/v1/suppliers/3400117/cpv
/api/v1/suppliers/3400117/clients
/api/v1/suppliers/3400117/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API