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CUI: 18162293 SRL BUZĂU MUNICIPIUL BUZAU

IOV INSTAL SRL

Registered: 24.11.2005 STR. CRISULUI, 14, 120155

Total revenue

204,101 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

144,520 RON

42 purchases

Offline purchases

59,581 RON

59 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

26.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU

National median: 30.2%

Ranked 24,944 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 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 53,170 — 53,170 26.1% 0.1% 55 2019–2026
LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 36,700 —— 36,700 18.0% 1.7% 4 2023–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 31,600 —— 31,600 15.5% 0.0% 10 2018–2026
SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684 22,500 —— 22,500 11.0% 4.0% 1 2023
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 20,000 —— 20,000 9.8% 0.1% 1 2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 6,470 —— 6,470 3.2% 0.0% 3 2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 5,000 —— 5,000 2.5% 0.2% 1 2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 4,800 — 4,800 2.4% 0.0% 2 2024
COMUNA PARSCOV CUI: 2809556 4,600 —— 4,600 2.3% 0.0% 1 2024
ORAS MIZIL CUI: 15562570 3,500 —— 3,500 1.7% 0.0% 1 2024
SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 2,250 —— 2,250 1.1% 0.1% 1 2024
LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 2,200 —— 2,200 1.1% 0.1% 1 2020
LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 2,200 —— 2,200 1.1% 0.0% 4 2020–2026
SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 2,100 —— 2,100 1.0% 0.0% 3 2021–2025
CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 1,700 —— 1,700 0.8% 0.0% 2 2020–2021
COLEGIUL NATIONAL M EMINESCU CUI: 4299739 1,400 —— 1,400 0.7% 0.0% 3 2019–2025
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 — 1,261 — 1,261 0.6% 0.0% 1 2019
AUTORITATEA VAMALA ROMANA CUI: 45789320 1,000 —— 1,000 0.5% 0.0% 2 2023–2025
UNITATEA MILITARA 01454 CUI: 14324414 650 —— 650 0.3% 0.0% 1 2018
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 400 —— 400 0.2% 0.0% 2 2019–2021
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 — 350 — 350 0.2% 0.0% 1 2021
BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 250 —— 250 0.1% 0.0% 1 2024

1-22 of 22 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
DA40436050 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 76000000-3 20.05.2026 350
verificare instalatie gaze cantina
DA40341347 LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 80000000-4 07.05.2026 2,000
revizia instalatiei de utilizare gaze
DA40022736 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 85121270-6 17.03.2026 7,500
verificara instalatiei de utilizare gaze la sectia ojasca
DA39888954 LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 80000000-4 24.02.2026 1,200
revizie instalatie utilizare gaze
DA39469404 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 71630000-3 09.12.2025 1,000
verificare iu
DA39449034 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 71630000-3 04.12.2025 1,000
veriicare iu
DA39402059 COLEGIUL NATIONAL M EMINESCU CUI: 4299739 71630000-3 28.11.2025 500
verificare iu - gaze
DA39388858 AUTORITATEA VAMALA ROMANA CUI: 45789320 71630000-3 27.11.2025 500
drv galati servicii de verificare instalatie gaz la bvi buzau.
DA37434300 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 71630000-3 05.02.2025 600
servicii verificare instalatie utilizare gaze
DA37368326 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 71630000-3 29.01.2025 700
verificare iu gaze

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838286 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 45231223-4 24.08.2026 1,800
revizie gaze perioada de 10 ani, dorobanti 2 adolescentii, verif tehnica la 2 ani aiugn - colt alb, raza de soare, liceeni - smrtf buzau
DAN2766784 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 45231223-4 28.05.2026 1,200
revizie tehnica periodica la 10 ani ( iug) la modulul casa sperantei si modulul temerarii - smrtf buzau
DAN2762166 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 45231223-4 22.05.2026 1,000
verificare tehnica periodica la 2 ani a iugn str. horticolei 56 - csc nr. 9 buzau
DAN2627406 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50710000-5 11.12.2025 550
verificare tehnica periodica la 2 ani -iug modul ioleta, revizie tehnica perioadica la c10 ani la modulu fratii - smrtf buzau
DAN2540912 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 38431100-6 04.09.2025 250
inlocuire senzor gaz in interiorul magaziei -
DAN2525792 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50710000-5 08.08.2025 300
revizie tehnica periodica la 10 ani a iu gaze- cscd buzau -floarea soarelui
DAN2474444 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50710000-5 10.06.2025 600
verificare tehnica periodica la doi ani - voinicii, verificare tehnica periodica la doi ani - suras de soare - sra buzau
DAN2465097 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 38431100-6 28.05.2025 350
inlocuire senzor de gaze la modulul colt alb bl. k15 ap. 3, parter, str. dorobanti - smrtf buzau
DAN2440628 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50710000-5 28.04.2025 2,500
verificare tehnica a iugn la cabr rm sarat - (cod cpv prest. 45231223-4)
DAN2434422 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50710000-5 16.04.2025 1,800
schimbat senzor gaz, regulator, racord - cabr rm sarat
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/18162293
  • /api/v1/suppliers/18162293/revenue
  • /api/v1/suppliers/18162293/scores
  • /api/v1/suppliers/18162293/benchmarks
  • /api/v1/red-flags/by-supplier/18162293
  • /api/v1/suppliers/18162293/years
  • /api/v1/suppliers/18162293/cpv
  • /api/v1/suppliers/18162293/clients
  • /api/v1/suppliers/18162293/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API