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CUI: 15772246 SRL IAȘI MUNICIPIUL IASI

INSTAL-MAR SRL

Registered: 26.09.2003 STRADELA UZINEI, 7

Total revenue

1.25 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.02 Mn.

113 purchases

Offline purchases

232,198 RON

8 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

35.1%

Main client: SPITALUL CLINIC DE RECUPERARE

National median: 30.2%

Ranked 16,815 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 2 largest CPV groups, out of 2; 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
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 236,029 203,109 — 439,138 35.1% 0.1% 27 2018–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 195,910 —— 195,910 15.7% 0.1% 11 2018–2026
SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 171,938 —— 171,938 13.7% 6.2% 34 2018–2025
MUNICIPIUL PASCANI CUI: 4541360 145,779 —— 145,779 11.7% 0.1% 2 2018
MUNICIPIUL IASI CUI: 4541580 77,874 25,659 — 103,533 8.3% 0.0% 9 2018–2022
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 78,075 —— 78,075 6.2% 0.1% 4 2022–2023
SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 44,813 —— 44,813 3.6% 0.9% 12 2018–2025
TEATRUL LUCEAFARUL CUI: 4981310 29,394 —— 29,394 2.4% 0.5% 9 2018–2026
SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 24,929 —— 24,929 2.0% 0.8% 7 2018–2025
BIBLIOTECA GH ASACHI CUI: 4540844 5,758 3,430 — 9,188 0.7% 0.2% 3 2020–2022
SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 4,166 —— 4,166 0.3% 0.1% 1 2021
COMUNA HOLBOCA CUI: 4540518 3,900 —— 3,900 0.3% 0.0% 1 2018
CRESA NR1 PASCANI CUI: 26214962 640 —— 640 0.1% 0.4% 1 2018

1-13 of 13 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
DA41014473 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 90921000-9 19.08.2026 46,021
servicii de dezinsectie si deratizare (trimestrul iii +iv)
DA40738359 TEATRUL LUCEAFARUL CUI: 4981310 90923000-3 01.07.2026 2,875
deratizare
DA40738269 TEATRUL LUCEAFARUL CUI: 4981310 90921000-9 01.07.2026 5,625
dezinsectie prin pulverizare si punctare
DA40640855 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 90921000-9 18.06.2026 1,750
servicii de deratizare
DA40640591 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 90921000-9 18.06.2026 14,760
servicii de dezinsectie prin pulverizare si punctare
DA40272431 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 90923000-3 29.04.2026 20,472
servicii de dezinsectie si deratizare in perioada 18.05.2026-29.05.2026 (trimestrul ii)
DA39977056 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 90921000-9 11.03.2026 1,750
servicii de deratizare
DA39976853 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 90921000-9 11.03.2026 15,990
servicii de dezinsectie prin pulverizare si punctare
DA39828575 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 90921000-9 16.02.2026 21,810
servicii dezinsectie
DA39093644 SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 90921000-9 17.10.2025 8,500
dezinsectie prin pulverizare si punctare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2608539 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 90921000-9 20.11.2025 56,345
servicii de dezinsectie/deratizare (mai- noiembrie 2025)
DAN2107961 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 90921000-9 05.02.2024 55,545
servicii de dezinsectie / deratizare (februarie-noiembrie 2024)
DAN1875356 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 90921000-9 08.03.2023 41,882
servicii de dezinsectie / deratizare (februarie-decembrie 2023)
DAN1707061 BIBLIOTECA GH ASACHI CUI: 4540844 90921000-9 28.06.2022 3,430
notificare achizitie directa-trim.ii-dezinfectie/dezinsectie
DAN1674803 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 90921000-9 02.05.2022 29,842
servicii de dezinsectie /deratizare (aprilie-decembrie 2022)
DAN1636847 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 90921000-9 28.02.2022 9,971
servicii de dezinsectie
DAN1519068 MUNICIPIUL IASI CUI: 4541580 90921000-9 20.08.2021 25,659
servicii de dezinfectie si deratizare
DAN1376178 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 90921000-9 04.12.2020 9,524
servicii dezinsectie si deratizare
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/15772246
  • /api/v1/suppliers/15772246/revenue
  • /api/v1/suppliers/15772246/scores
  • /api/v1/suppliers/15772246/benchmarks
  • /api/v1/red-flags/by-supplier/15772246
  • /api/v1/suppliers/15772246/years
  • /api/v1/suppliers/15772246/cpv
  • /api/v1/suppliers/15772246/clients
  • /api/v1/suppliers/15772246/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API