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CUI: 6325370 SRL HUNEDOARA LOC. SIMERIA, ORAS SIMERIA

INSTANT INTERNATIONAL SRL

Registered: 08.07.1994 1 DECEMBRIE

Total revenue

6.69 Mn.

98 client authorities · paid between 2018 and 2026

Direct purchases

5.55 Mn.

6,797 purchases

Offline purchases

257,802 RON

338 purchases

Tenders

878,381 RON

2 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

21.4%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA

National median: 30.2%

Ranked 29,737 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 89; the other 77 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
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 50,026 —— 50,026 0.8% 0.2% 55 2018–2026
LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 47,550 —— 47,550 0.7% 0.6% 5 2023–2025
SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 45,784 —— 45,784 0.7% 0.9% 22 2021–2024
TEATRUL DE ARTA DEVA CUI: 4374610 44,996 —— 44,996 0.7% 0.8% 3 2020–2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 36,968 — 36,968 0.6% 0.0% 1 2022
INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 33,463 —— 33,463 0.5% 0.5% 5 2022–2024
CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 32,656 —— 32,656 0.5% 1.2% 50 2018–2025
COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 32,051 —— 32,051 0.5% 0.4% 5 2022–2026
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 30,141 —— 30,141 0.5% 0.0% 48 2019–2026
CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 28,779 —— 28,779 0.4% 2.6% 75 2020–2026
MUNICIPIUL DEVA CUI: 4374393 22,853 —— 22,853 0.3% 0.0% 2 2022–2026
COMUNA BOSOROD CUI: 4521338 21,468 —— 21,468 0.3% 0.1% 3 2020–2024
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 12,958 7,979 — 20,937 0.3% 0.0% 108 2018–2022
AGENTIA PENTRU PROTECTIA MEDIULUI HUNEDOARA CUI: 4374369 18,480 —— 18,480 0.3% 0.6% 12 2020–2024
CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 17,752 —— 17,752 0.3% 2.1% 50 2018–2024
ORASUL PETRILA CUI: 4375097 16,979 —— 16,979 0.3% 0.0% 10 2024–2025
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 4,640 9,542 — 14,182 0.2% 0.1% 3 2020–2026
COMUNA HARAU CUI: 4374040 12,993 —— 12,993 0.2% 0.0% 54 2018–2022
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 12,740 — 12,740 0.2% 0.0% 14 2019–2025
CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 11,687 —— 11,687 0.2% 0.2% 32 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 11,054 —— 11,054 0.2% 0.0% 11 2018–2020
COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 10,688 —— 10,688 0.2% 0.2% 29 2018–2026
INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 6,603 2,756 — 9,359 0.1% 0.3% 4 2018–2022
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 9,219 —— 9,219 0.1% 0.2% 69 2018–2026
CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 8,413 —— 8,413 0.1% 0.1% 14 2020–2022

26-50 of 98 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
OPTIM SIG INSTAL SRL CUI: 12550113 1 543,752 1,087,505 1 2021
TERMO & GAZ CONSULTING SRL CUI: 25721592 1 334,629 1,003,887 1 2025
ACOMIN SA CUI: 224385 1 334,629 1,003,887 1 2025

1-3 of 3 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
DA41302617 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 44423000-1 30.09.2026 494
diverse materiale realizare decor spectacol ,,the humans,,
DA41301669 ORASUL SIMERIA CUI: 4375135 31681000-3 30.09.2026 690
sina, cablu, tablou, siguranta si accesorii
DA41301147 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 18141000-9 30.09.2026 192
manusi frosty piele capra 42713/42714
DA41299083 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31220000-4 30.09.2026 194
rama dec 3m,rama dec 2 m,intrerupator mod simplu-rev vag simeria
DA41299673 CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 44423000-1 30.09.2026 714
diverse articole
DA41298117 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 50730000-1 30.09.2026 1,818
servicii de reparare si de intretinere a grupurilor de refrigerare
DA41296626 SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 44423000-1 30.09.2026 1,111
diverse materiale
DA41294865 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 44423000-1 30.09.2026 198
diverse articole
DA41295750 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 44423000-1 30.09.2026 708
diverse materiale
DA41294937 CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 44423000-1 30.09.2026 1,207
diverse articole

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838961 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 50730000-1 25.08.2026 4,752
servicii igienizare aparate aer conditionat
DAN2820978 TRIBUNALUL HUNEDOARA CUI: 4374440 50800000-3 30.07.2026 310
mentenanta aparate a/c camera serverelor
DAN2820952 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50720000-8 30.07.2026 372
actul aditional 1 servicii de verificare supapa de siguranta montata la sediul oj hunedoara
DAN2818584 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44921300-5 28.07.2026 191
var 20kg /sac
DAN2784189 COMUNA BACIA CUI: 4374270 44423000-1 18.06.2026 34
lacat
DAN2777682 COMUNA BACIA CUI: 4374270 44411000-4 11.06.2026 489
teava pehd 75 pn10 pentru racord apa
DAN2738768 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 44423000-1 23.04.2026 179
intretinere si reparatii curente
DAN2737542 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 44423000-1 22.04.2026 292
intretinere si reparatii curente
DAN2737534 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 44423000-1 22.04.2026 1,704
intretinere si reparatii curente
DAN2737525 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 44423000-1 22.04.2026 161
intretinere si reparatii curente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1120546 INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 45232141-2 20.05.2025 1,003,887
redimensionare bransament gaze naturale, dezafectare punct termic existent, realizarea instalatiilor interioare de alimentare cu gaze naturale si montare centrale termice la sediul politiei municipiului deva, judetul hunedoara
SCNA1063174 INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 45232141-2 15.12.2021 1,087,505
redimensionare bransament gaze naturale si realizarea instalatiilor interioare de alimentare cu gaze naturale, montare centrale termice si instalatii termice la cladirile sediului inspectoratului de politie judetean hunedoara
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/6325370
  • /api/v1/suppliers/6325370/revenue
  • /api/v1/suppliers/6325370/scores
  • /api/v1/suppliers/6325370/benchmarks
  • /api/v1/red-flags/by-supplier/6325370
  • /api/v1/suppliers/6325370/years
  • /api/v1/suppliers/6325370/cpv
  • /api/v1/suppliers/6325370/clients
  • /api/v1/suppliers/6325370/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API