Skip to content

CUI: 8370670 SRL BUCUREȘTI BUCURESTI SECTORUL 3

INSTAL STING 99 SRL

Registered: 27.06.1992 STR. RECONSTRUCTIEI, 1, 45311 https://www.instalsting.ro

Total revenue

163,888 RON

9 client authorities · paid between 2018 and 2023

Direct purchases

128,461 RON

13 purchases

Offline purchases

35,427 RON

4 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

—

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 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 4 largest CPV groups, out of 4; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 80,800 7,920 — 88,720 54.1% 0.0% 2 2018–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 26,700 — 26,700 16.3% 0.2% 1 2023
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 24,360 —— 24,360 14.9% 0.3% 6 2020
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 11,490 —— 11,490 7.0% 0.0% 2 2018–2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 7,980 —— 7,980 4.9% 0.1% 1 2022
ORASUL POTCOAVA CUI: 4716780 3,623 —— 3,623 2.2% 0.0% 1 2022
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 — 580 — 580 0.4% 0.0% 1 2021
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 — 227 — 227 0.1% 0.0% 1 2022
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 208 —— 208 0.1% 0.0% 2 2018

1-9 of 9 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA30137907 ORASUL POTCOAVA CUI: 4716780 35111000-5 04.11.2022 3,623
echipament dotare cantina sociala stingere incendiu
DA30949292 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 50413200-5 04.07.2022 7,980
reparatie instalatie psi
DA27090203 REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 44192000-2 16.12.2020 2,360
pachet cot sudura133x6.3
DA27045997 REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 44192000-2 11.12.2020 2,295
pachet cot sudura
DA25805303 REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 44192000-2 17.06.2020 1,465
pachet cot sudura
DA25130751 REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 44192000-2 26.02.2020 8,360
pachet cot sudura
DA25111270 REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 44192000-2 24.02.2020 2,300
cot sudura 406x8.8 p235 gh
DA25111314 REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 44192000-2 24.02.2020 7,580
pachet cot sudura p265 gh
DA23475112 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50413200-5 10.07.2019 2,490
achizitie servicii de intretinere hidranti incendiu
DA20841011 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 35111500-0 13.07.2018 9,000
sisteme stingere incendiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2371590 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 35111000-5 28.01.2025 227
verificare stingatoare
DAN2088368 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 42122220-8 11.01.2024 26,700
racordare grup pompe la rezervoare
DAN1682421 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 50413200-5 12.05.2022 7,920
servicii de verificare periodica (trimestrial) sistem detectie, alarmare si comanda stingere incendiu cu dioxid de carbor (co2)
DAN1494868 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 42122130-0 06.07.2021 580
hidrant portativ
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/8370670
  • /api/v1/suppliers/8370670/revenue
  • /api/v1/suppliers/8370670/scores
  • /api/v1/suppliers/8370670/benchmarks
  • /api/v1/red-flags/by-supplier/8370670
  • /api/v1/suppliers/8370670/years
  • /api/v1/suppliers/8370670/cpv
  • /api/v1/suppliers/8370670/clients
  • /api/v1/suppliers/8370670/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API