Skip to content

CUI: 13906805 SRL CONSTANȚA SAT COSTINESTI, COMUNA COSTINESTI

INSTAL AXY INDUSTRY SRL

Registered: 18.05.2001 STR. AZURULUI, 1

Total revenue

2.09 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

2.09 Mn.

283 purchases

Offline purchases

4,800 RON

2 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 12 largest CPV groups, out of 19; the other 7 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 BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 1,260,779 —— 1,260,779 60.2% 4.2% 185 2018–2026
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 679,065 —— 679,065 32.4% 1.5% 33 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 60,510 —— 60,510 2.9% 0.1% 35 2018–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 55,785 —— 55,785 2.7% 0.8% 17 2020–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 12,836 —— 12,836 0.6% 0.0% 2 2019
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 7,630 4,800 — 12,430 0.6% 0.3% 10 2019–2023
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 7,200 —— 7,200 0.3% 0.0% 1 2026
SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 3,600 —— 3,600 0.2% 0.1% 1 2025
COMUNA COSTINESTI CUI: 12554654 2,000 —— 2,000 0.1% 0.0% 1 2020

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
DA41304712 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 50720000-8 30.09.2026 4,500
servicii de intretinere si reparatii a instalatiei de incalzire
DA41295822 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 50720000-8 30.09.2026 2,800
servicii de mentenanta centrale termice si puncte termice
DA41223193 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 50720000-8 22.09.2026 1,972
reparat centrala termica
DA41197307 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 45231111-6 16.09.2026 7,154
executat lucrari de reparatii tronson general de apa rece si apa calda la subsol
DA40913726 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 45231111-6 30.07.2026 4,206
executat lucrari de reparatie rezervor stocare namol si cuva namol
DA40891409 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 50720000-8 29.07.2026 7,200
revizie generala a centralei termifce si curatare chimica schimbator de caldura in placi
DA40849360 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 50720000-8 20.07.2026 2,800
servicii de mentenanta centrale termice si puncte termice
DA40606652 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 45231111-6 11.06.2026 2,142
reparat instalatie apa rece, apa calda sulfuroasa
DA40606682 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 45453000-7 11.06.2026 1,589
reparat caseta hidrant in baza de tratament
DA40603067 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 50720000-8 11.06.2026 2,800
servicii de mentenanta centrale termice si puncte termice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1131485 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 50720000-8 18.07.2019 2,800
service lunar centrala termica
DAN1131480 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 50721000-5 18.07.2019 2,000
revizie generala centrala termica
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/13906805
  • /api/v1/suppliers/13906805/revenue
  • /api/v1/suppliers/13906805/scores
  • /api/v1/suppliers/13906805/benchmarks
  • /api/v1/red-flags/by-supplier/13906805
  • /api/v1/suppliers/13906805/years
  • /api/v1/suppliers/13906805/cpv
  • /api/v1/suppliers/13906805/clients
  • /api/v1/suppliers/13906805/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API