Skip to content

CUI: 16651439 SRL BRAȘOV SAT BOD, COMUNA BOD

IDEAL INSTAL SRL

Registered: 03.08.2004 CONSTANTIN BRANCOVEANU, 12C

Total revenue

207,067 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

205,217 RON

59 purchases

Offline purchases

1,850 RON

6 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

35.2%

Main client: CENTRUL CULTURAL APOLLONIA HIRSCHER

National median: 30.2%

Ranked 16,748 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 7 largest CPV groups, out of 7; 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
CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 72,841 —— 72,841 35.2% 1.2% 29 2024–2026
COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 68,423 —— 68,423 33.0% 1.1% 13 2020–2025
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 45,030 —— 45,030 21.8% 0.5% 3 2022–2024
CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 9,100 —— 9,100 4.4% 0.2% 7 2021–2026
RIAL SRL CUI: 1107650 2,867 —— 2,867 1.4% 0.0% 2 2022–2023
TEATRUL SICA ALEXANDRESCU CUI: 4383960 2,731 —— 2,731 1.3% 0.0% 2 2020
GARDA FORESTIERA BRASOV CUI: 16440270 1,425 950 — 2,375 1.2% 0.0% 3 2019–2020
OPERA BRASOV CUI: 4317746 1,700 —— 1,700 0.8% 0.0% 1 2021
JUDETUL BRASOV CUI: 4384150 1,100 —— 1,100 0.5% 0.0% 1 2018
COMUNA MAIERUS CUI: 4777221 — 750 — 750 0.4% 0.0% 3 2024–2025
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 — 150 — 150 0.1% 0.0% 1 2025

1-11 of 11 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
DA40950933 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 75200000-8 07.08.2026 2,970
revizie sistem de iluminat de urgenta/evacuare
DA40477564 CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 75200000-8 27.05.2026 2,850
revizie sistem de detectie si semnalizare incendii
DA40375321 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 75200000-8 12.05.2026 10,800
revizie sisteme de curenti slabi
DA40375311 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 75200000-8 12.05.2026 1,350
revizie periodica sistem de control acces
DA39614821 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 75200000-8 30.12.2025 400
revizie periodica sistem de control acces
DA39614847 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 75200000-8 30.12.2025 2,700
revizie sistem de iluminat de urgenta/evacuare
DA39614868 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 75200000-8 30.12.2025 3,300
revizie sisteme de curenti slabi
DA39473976 CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 75200000-8 09.12.2025 1,550
revizie sistem de detectie si semnalizare incendii, inlocuire 2 senzori
DA39326540 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 31430000-9 19.11.2025 75
acumulator 12v/7ah
DA39097001 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 75200000-8 17.10.2025 1,300
reparatie sistem de detectie si semnalizare incendii plus inlocuire 1 senzor de fum

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850834 COMUNA MAIERUS CUI: 4777221 79711000-1 10.09.2026 250
revizie tehnica periodica
DAN2686337 COMUNA MAIERUS CUI: 4777221 79711000-1 19.02.2026 250
revizie tehnica periodica
DAN2588256 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50800000-3 27.10.2025 150
remediere defectiune sistem control acces usa secretariat-sectie, conf. oferta 18543/04.08.25 , comanda 576/05.08.2025
DAN2382441 COMUNA MAIERUS CUI: 4777221 98300000-6 14.02.2025 250
revizie tehnica
DAN1400974 GARDA FORESTIERA BRASOV CUI: 16440270 50711000-2 12.01.2021 475
servicii de intretinere trimestriala a instalatiei electrice interioare i a prizei de pamant pentru sediul garzii forestiere brasov str. ioan slavici nr. 15a prin act aditional -pentru perioada 01.01.2021 - 31.03.2021
DAN1216483 GARDA FORESTIERA BRASOV CUI: 16440270 50711000-2 09.01.2020 475
servicii de intretinere trimestriala a instalatiei electrice interioare i a prizei de pamant pentru sediul garzii forestiere brasov str. ioan slavici nr. 15a - act aditional pentru perioada 01.01.2020-31.03.2020.
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/16651439
  • /api/v1/suppliers/16651439/revenue
  • /api/v1/suppliers/16651439/scores
  • /api/v1/suppliers/16651439/benchmarks
  • /api/v1/red-flags/by-supplier/16651439
  • /api/v1/suppliers/16651439/years
  • /api/v1/suppliers/16651439/cpv
  • /api/v1/suppliers/16651439/clients
  • /api/v1/suppliers/16651439/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API