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CUI: 16687025 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

INSTAL CONSTRUCT GENERAL SRL

Registered: 17.08.2004 STR. VASILE LUPU, 160 www.instalconstructiasi.ro

Total revenue

1.30 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

1.29 Mn.

202 purchases

Offline purchases

7,769 RON

11 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

85.2%

Main client: TERMO-SERVICE SA

National median: 30.2%

Ranked 989 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 0
#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 21; the other 9 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
TERMO-SERVICE SA CUI: 14134878 1,106,621 —— 1,106,621 85.2% 6.1% 123 2018–2026
COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 29,786 —— 29,786 2.3% 0.4% 1 2024
COMUNA CIORTESTI CUI: 4540666 23,017 —— 23,017 1.8% 0.1% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22,712 130 — 22,842 1.8% 0.0% 18 2018–2025
CASA JUDETEANA DE PENSII IASI CUI: 13590868 22,730 —— 22,730 1.8% 0.4% 3 2020–2022
LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 20,427 —— 20,427 1.6% 0.9% 1 2024
COMUNA TIBANA CUI: 4540275 9,227 —— 9,227 0.7% 0.0% 1 2023
CURTEA DE APEL IASI CUI: 17006032 8,807 —— 8,807 0.7% 0.1% 4 2019–2021
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 6,091 —— 6,091 0.5% 0.0% 7 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 4,015 —— 4,015 0.3% 0.0% 1 2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 3,988 —— 3,988 0.3% 0.0% 5 2020–2023
UNITATEA MILITARA 01812 CUI: 24352365 3,684 —— 3,684 0.3% 0.0% 1 2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 3,447 —— 3,447 0.3% 0.0% 1 2021
COMUNA CISLAU CUI: 2808976 3,292 —— 3,292 0.3% 0.0% 1 2025
COMUNA ARONEANU CUI: 4540038 3,118 —— 3,118 0.2% 0.0% 1 2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 3,061 — 3,061 0.2% 0.0% 1 2024
SERVICIUL DE AMBULANTA CUI: 7604489 2,585 105 — 2,690 0.2% 0.0% 5 2024–2026
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 — 2,562 — 2,562 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 1,988 —— 1,988 0.2% 0.0% 1 2024
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 1,922 —— 1,922 0.2% 0.0% 1 2020
COMUNA TIGANASI CUI: 4540259 1,521 —— 1,521 0.1% 0.0% 1 2024
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 1,520 — 1,520 0.1% 0.0% 1 2020
PENITENCIARUL TARGU MURES CUI: 4323144 1,204 —— 1,204 0.1% 0.0% 2 2021
DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 1,022 —— 1,022 0.1% 0.0% 1 2024
LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 876 —— 876 0.1% 0.0% 1 2026

1-25 of 48 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
DA41090350 SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 44115200-1 01.09.2026 212
materiae pentru instalatii de apa si canalizare si mat.pt.instalatii
DA41067871 SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 44115200-1 28.08.2026 360
materiale pentru instalatii de apa
DA41040339 TERMO-SERVICE SA CUI: 14134878 44115200-1 24.08.2026 60,000
materiale pentru instalatii de apa si canalizare si materiale pentru instalatii de incalzire
DA40613962 SERVICIUL DE AMBULANTA CUI: 7604489 44115200-1 12.06.2026 1,094
materiae pentru instalatii de apa si canalizare si mat.pt.instalatii
DA40607468 TERMO-SERVICE SA CUI: 14134878 44163000-0 11.06.2026 687
materiale instalatii termice - divizia termoficare
DA40185123 TERMO-SERVICE SA CUI: 14134878 44115200-1 16.04.2026 20,000
materiale pentru instalatii de apa si canalizare si materiale pentru instalatii de incalzire
DA40141851 SERVICIUL DE AMBULANTA CUI: 7604489 44115200-1 03.04.2026 50
materiale instalatii
DA40133082 SERVICIUL DE AMBULANTA CUI: 7604489 44115200-1 02.04.2026 623
materiale instalatii
DA40032782 COMUNA ARONEANU CUI: 4540038 44115200-1 18.03.2026 3,118
materiale instalatii
DA39945670 LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 44115200-1 05.03.2026 876
pachet materiale istalatii termice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2378948 SERVICIUL DE AMBULANTA CUI: 7604489 45332400-7 06.02.2025 105
mufa dubla
DAN2372213 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 39715220-5 29.01.2025 3,061
rezistenta electrica boiler 3kw
DAN2276396 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 44192000-2 30.09.2024 61
furnizare materiale sanitare
DAN2265148 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 44115200-1 13.09.2024 33
furnizare cot compresiune 50 racord 32 reductie
DAN2265141 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 44115200-1 13.09.2024 16
furnizare teu compresiune 32
DAN1418442 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44167000-8 10.02.2021 36
supapa sens 1/2-revizia iasi
DAN1328694 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44531100-2 24.08.2020 8
holzsurub - serviciul aa iasi
DAN1325364 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19520000-7 13.08.2020 86
suporti console. diblu nylon pt rame - serv aa iasi
DAN1256668 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 44621100-0 01.04.2020 1,520
furnizare de articole pentru baie si bucatarie, tevi, racorduri, accesorii, materiale izolatoare si izolante
DAN1049123 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 39715210-2 28.12.2018 2,562
centrala termica murala combustibil gazos- 24kw ( centrala termica cu condensare ariston clas one, 24 kw + kit de evacuare gaze arse gratuit)39715210-2 cpl1
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/16687025
  • /api/v1/suppliers/16687025/revenue
  • /api/v1/suppliers/16687025/scores
  • /api/v1/suppliers/16687025/benchmarks
  • /api/v1/red-flags/by-supplier/16687025
  • /api/v1/suppliers/16687025/years
  • /api/v1/suppliers/16687025/cpv
  • /api/v1/suppliers/16687025/clients
  • /api/v1/suppliers/16687025/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API