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CUI: 11417888 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

ISTA ROMANIA SRL

Registered: 15.01.1999 SFANTUL ELEFTERIE, 18, 50525 https://www.ista.com/ro/

Total revenue

2.65 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

2.30 Mn.

155 purchases

Offline purchases

346,421 RON

15 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

41.7%

Main client: SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV

National median: 30.2%

Ranked 12,426 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 15; the other 3 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
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 1,103,440 —— 1,103,440 41.7% 1.1% 15 2018–2026
GOLDTERM MANGALIA SA CUI: 30750004 429,859 —— 429,859 16.3% 3.5% 24 2018–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 392,190 —— 392,190 14.8% 0.1% 56 2018–2026
MUNICIPIUL IASI CUI: 4541580 — 223,976 — 223,976 8.5% 0.0% 7 2022–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 33,800 121,090 — 154,890 5.9% 0.1% 4 2020–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 58,455 —— 58,455 2.2% 0.0% 1 2022
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 55,609 —— 55,609 2.1% 0.0% 7 2018
MUNICIPIUL GHEORGHENI CUI: 4245070 50,339 —— 50,339 1.9% 0.0% 2 2025–2026
ENET SA CUI: 8123890 40,160 —— 40,160 1.5% 0.4% 11 2018–2024
TERMOFICARE NAPOCA SA CUI: 201330 33,475 —— 33,475 1.3% 0.1% 1 2018
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 20,295 —— 20,295 0.8% 0.0% 3 2024
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 16,402 —— 16,402 0.6% 0.0% 10 2024–2026
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 12,730 —— 12,730 0.5% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 7,754 —— 7,754 0.3% 0.0% 1 2026
ENTEL SA CUI: 50867719 7,731 —— 7,731 0.3% 0.4% 2 2026
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 6,774 —— 6,774 0.3% 0.0% 1 2020
COMUNA BACIA CUI: 4374270 6,351 —— 6,351 0.2% 0.0% 1 2020
MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 5,134 —— 5,134 0.2% 0.0% 1 2018
JUDETUL VRANCEA CUI: 4350394 2,958 —— 2,958 0.1% 0.0% 1 2022
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 2,600 —— 2,600 0.1% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 1,950 563 — 2,513 0.1% 0.0% 4 2020–2022
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 1,912 582 — 2,494 0.1% 0.0% 2 2019–2023
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 2,459 —— 2,459 0.1% 0.0% 2 2023–2024
UNITATEA MILITARA 02576 CUI: 4283961 1,500 —— 1,500 0.1% 0.1% 1 2023
CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 1,457 —— 1,457 0.1% 0.1% 1 2018

1-25 of 32 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
DA41185958 GOLDTERM MANGALIA SA CUI: 30750004 31440000-2 17.09.2026 2,636
pachet materiale electrice - calculator multical
DA41134611 ENTEL SA CUI: 50867719 31440000-2 09.09.2026 3,017
baterie 3.6v
DA41080763 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 45332200-5 01.09.2026 3,112
contor apa rece - woltman dn 65
DA40993275 MUNICIPIUL GHEORGHENI CUI: 4245070 38550000-5 18.08.2026 19,704
contoare de apa calda
DA40772908 ENTEL SA CUI: 50867719 31440000-2 07.07.2026 4,714
baterie 3.6v
DA40755995 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 38551000-2 03.07.2026 237,164
contoare de energie termica
DA40448250 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 65500000-8 25.05.2026 697
servicii citire index contoare
DA40362267 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 65500000-8 11.05.2026 7,754
servicii citire si repartizare costuri incalzire
DA40105368 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44411000-4 31.03.2026 7,400
contor apa dn 15 cu transmisie radio
DA40081686 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 38421100-3 26.03.2026 7,400
contor apa dn 15 cu transmisie radio

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857125 MUNICIPIUL IASI CUI: 4541580 45330000-9 17.09.2026 112,701
lucrari de inlocuire apometre si gigacalorimetre la imobilul situat in iasi, sos. rediu nr. 8a, bl. 482d, sc. a-c
DAN2822240 MUNICIPIUL IASI CUI: 4541580 65500000-8 31.07.2026 39,646
servicii de citire si exploatare a repartitoarelor de costuri
DAN2785325 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 38410000-2 22.06.2026 26,534
senzori de temperatura
DAN2565004 MUNICIPIUL IASI CUI: 4541580 45332400-7 03.10.2025 52,703
lucrari de inlocuire apometre la imobilele situate in iasi, bld. chimiei nr. 101, nr. 83, nr. 87, nr. 91, nr. 93, nr. 97, nr. 99
DAN2564995 MUNICIPIUL IASI CUI: 4541580 65500000-8 03.10.2025 13,480
servicii de citire si exploatare a repartitoarelor de costuri
DAN2340067 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 38410000-2 17.12.2024 21,956
termorezistente
DAN2234790 MUNICIPIUL IASI CUI: 4541580 65500000-8 25.07.2024 1,390
servicii de citire si exploatare a repartitoarelor de costuri din apartamentele situate la imobilul 1004 din iasi, nr. 105, tronson i
DAN2060718 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 38421100-3 07.12.2023 109
materiale auxiliare pentru ,emtenanta cladiri
DAN1887799 MUNICIPIUL IASI CUI: 4541580 65500000-8 29.03.2023 1,799
servicii de citire si exploatare a repartitoarelor de costuri din apartamentele situate la imobilul 1004 din iasi, sos. nicolina nr. 105, tronson i
DAN1882089 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 98300000-6 20.03.2023 582
servicii de exploatare a repartitoarelor de costuri caldura la sediul cc mh
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/11417888
  • /api/v1/suppliers/11417888/revenue
  • /api/v1/suppliers/11417888/scores
  • /api/v1/suppliers/11417888/benchmarks
  • /api/v1/red-flags/by-supplier/11417888
  • /api/v1/suppliers/11417888/years
  • /api/v1/suppliers/11417888/cpv
  • /api/v1/suppliers/11417888/clients
  • /api/v1/suppliers/11417888/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API