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CUI: 17772811 SRL HUNEDOARA SAT MINTIA, COMUNA VETEL Flagged by 1 indicators

PROFIT INSTAL SRL

Registered: 12.07.2005 CONSTRUCTORULUI, 66/5

Total revenue

1.10 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.10 Mn.

55 purchases

Offline purchases

5,260 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

78.9%

Main client: COMUNA VETEL

National median: 30.2%

Ranked 1,684 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 12; 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
COMUNA VETEL CUI: 4374105 870,684 —— 870,684 78.9% 1.7% 24 2018–2026
SCOALA GIMNAZIALA VETEL CUI: 28996644 101,755 —— 101,755 9.2% 7.5% 8 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 30,580 —— 30,580 2.8% 0.1% 6 2023–2025
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 26,733 —— 26,733 2.4% 0.3% 4 2020–2026
CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 23,500 —— 23,500 2.1% 0.7% 4 2021–2025
COMUNA SOIMUS CUI: 4468358 15,934 —— 15,934 1.4% 0.0% 2 2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HUNEDOARA CUI: 24719586 15,040 —— 15,040 1.4% 0.8% 3 2022
AEROCLUBUL ROMANIEI CUI: 4266944 9,845 3,210 — 13,055 1.2% 0.0% 2 2023–2024
COMUNA BRANISCA CUI: 4374075 1,450 —— 1,450 0.1% 0.0% 1 2018
INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 1,400 —— 1,400 0.1% 0.0% 1 2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,160 —— 1,160 0.1% 0.0% 1 2023
LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 — 900 — 900 0.1% 0.0% 1 2023
INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 — 850 — 850 0.1% 0.0% 3 2021–2023
MUNICIPIUL MEDGIDIA CUI: 4301456 — 300 — 300 0.0% 0.0% 1 2019

1-14 of 14 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
DA41295591 COMUNA VETEL CUI: 4374105 31532900-3 30.09.2026 16,839
reparatii la instalatia electrica, montare si furnizare corpuri de iluminat led casetat sau liniar
DA41295405 COMUNA VETEL CUI: 4374105 45453000-7 30.09.2026 75,093
reparatii constructii si instalatii la incinte de pana la 300 mp
DA41295284 COMUNA VETEL CUI: 4374105 45453000-7 30.09.2026 18,950
reparatii constructii si instalatii electrice
DA41295118 COMUNA VETEL CUI: 4374105 31527300-9 30.09.2026 2,166
montare corp de iluminat led liniar
DA41295002 COMUNA VETEL CUI: 4374105 45300000-0 30.09.2026 762
reparatii sanitare
DA41283384 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 71631000-0 30.09.2026 1,400
revizie instalatie de utilizare gaze naturale
DA40910855 COMUNA VETEL CUI: 4374105 45232150-8 31.07.2026 70,546
retea apa
DA40910691 COMUNA VETEL CUI: 4374105 45232150-8 31.07.2026 16,200
bransament apa
DA40825189 SCOALA GIMNAZIALA VETEL CUI: 28996644 71630000-3 17.07.2026 7,400
verificari/revizii instalatii utilizare gaz,autoriz.iscir si reparatii centrale
DA40779243 COMUNA VETEL CUI: 4374105 45232141-2 08.07.2026 4,200
instalatii incalzire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2321772 INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 42131400-0 27.11.2024 198
baterie monobloc lavoar
DAN2289365 AEROCLUBUL ROMANIEI CUI: 4266944 98390000-3 12.10.2024 3,210
revizie/verificare instalatii gaze naturale si autorizatii iscir centrale termice
DAN2093885 INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 42131400-0 17.01.2024 198
baterie lavoar
DAN1997862 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 50531200-8 13.09.2023 900
verificare instalatii de gaz
DAN1589933 INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 44411000-4 22.12.2021 454
articole sanitare
DAN1215132 MUNICIPIUL MEDGIDIA CUI: 4301456 50720000-8 07.01.2020 300
achizitionare cos fum centrala termica sala sporturilor iftimie ilisei
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/17772811
  • /api/v1/suppliers/17772811/revenue
  • /api/v1/suppliers/17772811/scores
  • /api/v1/suppliers/17772811/benchmarks
  • /api/v1/red-flags/by-supplier/17772811
  • /api/v1/suppliers/17772811/years
  • /api/v1/suppliers/17772811/cpv
  • /api/v1/suppliers/17772811/clients
  • /api/v1/suppliers/17772811/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API