BUNEA SERV INSTAL SRL (CUI 43174167) — public contracts and clients

Total revenue

995,718 RON

14 client authorities · paid between 2021 and 2026

Direct purchases

902,761 RON

169 purchases

Offline purchases

92,957 RON

22 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

61.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 4,797 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 12 largest CPV groups, out of 16; the other 4 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 CUI: 17094026	599,923	8,701	—	608,624	61.1%	0.7%	135	2021–2026
MUNICIPIUL ALEXANDRIA CUI: 4652660	143,008	—	—	143,008	14.4%	0.0%	13	2021–2026
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180	31,108	30,616	—	61,724	6.2%	0.1%	10	2021–2023
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920	37,216	—	—	37,216	3.7%	2.8%	1	2026
COMUNA NENCIULESTI CUI: 15711982	33,108	—	—	33,108	3.3%	0.1%	2	2025
INSP TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - TELEORMAN CUI: 4253634	27,600	—	—	27,600	2.8%	2.4%	2	2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	—	22,896	—	22,896	2.3%	0.0%	3	2024–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	—	17,464	—	17,464	1.8%	0.0%	6	2024–2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429	—	12,040	—	12,040	1.2%	0.1%	2	2022
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039	10,282	—	—	10,282	1.0%	0.3%	2	2025
COMUNA CRANGU CUI: 4568594	9,176	—	—	9,176	0.9%	0.0%	1	2024
PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685	6,085	—	—	6,085	0.6%	0.2%	5	2023–2025
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	4,635	—	—	4,635	0.5%	0.0%	6	2023–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936	620	1,240	—	1,860	0.2%	0.0%	3	2026

1-14 of 14 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
DA41294772	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026	45331100-7	30.09.2026	7,609
Contract object: centrala termica 25 kw ptr ctptf rosiori de vede ,montaj avizare si punere in folosinta
DA41294828	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026	45331100-7	30.09.2026	8,400
Contract object: centrala termica 35kw ptr cirz ptr copilul cu nevoi speciale a. ,montaj,avizaresi punere in folosint
DA41238587	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936	71630000-3	24.09.2026	620
Contract object: serv. de verificare a instalatiei de gaze si efectuarea verif tehnice periodice la centrala termica
DA40958803	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026	50800000-3	07.08.2026	744
Contract object: servicii de verificare ct si instalatie de gaz solicitate de sapta pt imob sit in str oltului nr 59
DA40958766	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026	50800000-3	07.08.2026	744
Contract object: servicii de verificare ct si instalatie de gaz solicitate de sapta pt centrul maternal rosiori
DA40958714	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026	50800000-3	07.08.2026	1,488
Contract object: servicii de verificare ct si instalatie de gaz solicitate de sapta pt centrul maria ioana
DA40958674	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026	50800000-3	07.08.2026	744
Contract object: servicii de verificare ct si instalatie de gaz solicitate de sapta pt centrul raza de soare
DA40950826	GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920	45331100-7	06.08.2026	37,216
Contract object: achizitionare si montare a doua centrale termice
DA40929318	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026	50720000-8	04.08.2026	27,311
Contract object: servicii de mentenanta periodica a centralelor termice conf ctr nr 250
DA40916248	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026	50000000-5	31.07.2026	2,231
Contract object: servicii de verificare periodica ct si instalatie de gaz solicitate de sapta pentru cscns alexandria

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2866244	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936	71630000-3	29.09.2026	620
Contract object: servicii de verificare tehnica periodica a centralei termice -trezoreria videle
DAN2866224	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936	71630000-3	29.09.2026	620
Contract object: servicii de verificare tehnica periodica a centralei termice de la trezoreria zimnicea
DAN2703358	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	50700000-2	13.03.2026	3,232
Contract object: servicii de reparatii si intretinere a instalatiei sanitare si de incalzire
DAN2703338	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	50411200-1	13.03.2026	1,363
Contract object: servicii de verificari/ revizii tehnice periodice instalatii de gaze
DAN2703336	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	71631000-0	13.03.2026	2,975
Contract object: verificari/ revizii tehnice periodice centrale termice pe gaz
DAN2473777	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	45259300-0	10.06.2025	1,429
Contract object: servicii de intretinere ( revizie) si reparatii centrale termice
DAN2466388	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	45331100-7	29.05.2025	8,970
Contract object: inlocuire centrala termica in condensatie pe gaze naturale la op turnu-magurele din cadrul ojpc teleorman 32kw
DAN2444119	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	45259300-0	05.05.2025	1,681
Contract object: servicii de intretinere ( revizie) si reparatii centrale termice
DAN2258064	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	45300000-0	04.09.2024	19,786
Contract object: inlocuire conducte apa calda instalatie centrale termice
DAN2226063	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	50411200-1	15.07.2024	756
Contract object: servicii de verificari / revizii tehnice periodice instalatii gaze

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/43174167
/api/v1/suppliers/43174167/revenue
/api/v1/suppliers/43174167/scores
/api/v1/suppliers/43174167/benchmarks
/api/v1/red-flags/by-supplier/43174167
/api/v1/suppliers/43174167/years
/api/v1/suppliers/43174167/cpv
/api/v1/suppliers/43174167/clients
/api/v1/suppliers/43174167/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API