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CUI: 10933767 SRL ARAD MUNICIPIUL ARAD

INSTAL IMPEX SRL

Registered: 24.08.1998 STR. ANDREI SAGUNA, 29, 2900 www.instalimpex.ro

Total revenue

1.13 Mn.

69 client authorities · paid between 2018 and 2026

Direct purchases

997,196 RON

1,287 purchases

Offline purchases

132,759 RON

64 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

22.3%

Main client: COMPANIA DE APA ARAD SA

National median: 30.2%

Ranked 28,795 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 30; the other 18 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
COMPANIA DE APA ARAD SA CUI: 1683483 251,914 —— 251,914 22.3% 0.1% 979 2018–2026
DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 127,848 —— 127,848 11.3% 5.5% 85 2018–2026
COMUNA SIRIA CUI: 3518920 123,350 990 — 124,340 11.0% 0.2% 22 2019–2025
COMUNA SICULA CUI: 3519046 — 86,547 — 86,547 7.7% 0.2% 5 2022–2024
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 45,491 —— 45,491 4.0% 0.5% 1 2019
LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 30,816 1,849 — 32,665 2.9% 0.5% 17 2018–2024
LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 30,027 —— 30,027 2.7% 0.6% 12 2024–2026
ORAS SANTANA CUI: 3520121 479 27,128 — 27,607 2.4% 0.0% 34 2018–2025
LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 27,500 —— 27,500 2.4% 0.5% 3 2024–2025
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 23,569 —— 23,569 2.1% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 22,546 —— 22,546 2.0% 0.0% 1 2020
COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 22,214 —— 22,214 2.0% 0.5% 19 2018–2026
ORAS NADLAC CUI: 3518822 21,817 —— 21,817 1.9% 0.0% 2 2021
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 20,682 1,122 — 21,804 1.9% 0.1% 12 2018–2024
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 17,368 —— 17,368 1.5% 0.2% 11 2020–2021
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 16,844 —— 16,844 1.5% 0.0% 15 2023–2025
UNITATEA MILITARA 0437 CUI: 3861854 12,467 1,228 — 13,695 1.2% 0.2% 4 2019–2022
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 13,039 —— 13,039 1.2% 0.0% 2 2022–2024
ORAS CHISINEU CRIS CUI: 3519283 12,797 —— 12,797 1.1% 0.0% 1 2023
COMUNA TARNOVA CUI: 3518890 12,185 —— 12,185 1.1% 0.0% 1 2022
AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 11,834 —— 11,834 1.1% 0.6% 1 2019
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 5,125 6,557 — 11,682 1.0% 0.0% 9 2019–2025
ACET SA CUI: 713519 9,761 1,665 — 11,426 1.0% 0.0% 10 2026
LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 11,044 —— 11,044 1.0% 0.4% 5 2018–2021
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 10,495 —— 10,495 0.9% 0.0% 4 2019

1-25 of 69 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
DA41266287 COMPANIA DE APA ARAD SA CUI: 1683483 44167000-8 28.09.2026 153
reductie 1-3/4
DA41254342 COMPANIA DE APA ARAD SA CUI: 1683483 44411100-5 24.09.2026 3,239
robinet trecere fonta 3/4
DA41234448 COMPANIA DE APA ARAD SA CUI: 1683483 44167000-8 22.09.2026 56
niplu 3/4
DA41234491 COMPANIA DE APA ARAD SA CUI: 1683483 44167000-8 22.09.2026 61
reductie 1-3/4
DA41234530 COMPANIA DE APA ARAD SA CUI: 1683483 44167000-8 22.09.2026 23
reductie 3/4-1/2
DA41234570 COMPANIA DE APA ARAD SA CUI: 1683483 44411100-5 22.09.2026 1,620
robinet trecere fonta 3/4
DA41232672 COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 31681200-5 22.09.2026 1,962
pachet fitinguri instalatii
DA41227190 COMPANIA DE APA ARAD SA CUI: 1683483 44167000-8 21.09.2026 285
niplu zn 2
DA41219267 COMPANIA DE APA ARAD SA CUI: 1683483 44167000-8 18.09.2026 54
cot zincat nr.1, 2 1/2
DA41219282 COMPANIA DE APA ARAD SA CUI: 1683483 44167000-8 18.09.2026 51
niplu 2, 1/2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2777492 ACET SA CUI: 713519 44167000-8 11.06.2026 1,665
zincate
DAN2696833 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 45259300-0 05.03.2026 537
servicii verificare centrala termica casa verde
DAN2659528 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 98390000-3 19.01.2026 413
achizitionarea serviciilor de manopera necesare pentru instalarea pompei de caldura de la centrala termica aflata la muzeul preparandia , din administrarea centrului municipal de cultura arad
DAN2659449 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 45259300-0 19.01.2026 353
achizitionare servicii de reparatie (interventie) a centralei de gaz aflata la cinematograful gradiste si solidaritatea , cinematografe aflate in administrarea centrului municipal de cultura arad
DAN2603759 ORAS SANTANA CUI: 3520121 71631000-0 13.11.2025 1,050
verificare tehnica periodica obligatoarie la centrale pe gaz- centrul de permanenta si sediul administrativ
DAN2577896 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 44167100-9 15.10.2025 71
set racord wc suspendat 18cm x90mm
DAN2524254 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 60100000-9 06.08.2025 73
set racord wc suspendat 18cm x90mm
DAN2512209 ORAS SANTANA CUI: 3520121 50720000-8 22.07.2025 218
servicii de verificare tehnica periodica centrala termica - atelier gospodarie comunala
DAN2448091 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50710000-5 08.05.2025 2,925
servicii de intretinere si revizie instalatie termica ce deserveste camera de conturi arad
DAN2431226 ORAS SANTANA CUI: 3520121 50720000-8 11.04.2025 1,765
servicii de reparare si de intretinere centrala termica - sediul directiei de asistenta sociala
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/10933767
  • /api/v1/suppliers/10933767/revenue
  • /api/v1/suppliers/10933767/scores
  • /api/v1/suppliers/10933767/benchmarks
  • /api/v1/red-flags/by-supplier/10933767
  • /api/v1/suppliers/10933767/years
  • /api/v1/suppliers/10933767/cpv
  • /api/v1/suppliers/10933767/clients
  • /api/v1/suppliers/10933767/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API