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CUI: 18546278 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

IZOCLAS CONSTRUCT PROF SRL

Registered: 03.04.2006 MITROPOLIT NIFON, 22 http://www.e-licitatie.ro

Total revenue

42.68 Mn.

31 client authorities · paid between 2019 and 2026

Direct purchases

1.92 Mn.

15 purchases

Offline purchases

1.33 Mn.

7 purchases

Tenders

39.43 Mn.

34 contracts

Won without competition

16.4%

3 of 33 lots

National rate: 34.3%

Ranked 8,119 of 11,028

Won at the estimated value

0.0%

0 of 17 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

45.8%

Main client: SENATUL ROMANIEI

National median: 30.2%

Ranked 10,230 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 4 largest CPV groups, out of 4; 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
SENATUL ROMANIEI CUI: 4284070 —— 19,528,775 19,528,775 45.8% 12.5% 5 2021–2024
UNITATEA MILITARA 02031 CUI: 14601582 —— 7,835,961 7,835,961 18.4% 3.9% 4 2024–2025
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 3,368,750 3,368,750 7.9% 0.2% 2 2019
UNITATEA MILITARA 02032 CUI: 14619075 —— 1,386,993 1,386,993 3.3% 0.8% 3 2020
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 —— 1,227,811 1,227,811 2.9% 1.5% 1 2019
UNITATEA MILITARA 01812 CUI: 24352365 —— 912,857 912,857 2.1% 1.4% 1 2025
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 —— 906,283 906,283 2.1% 0.1% 1 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 195,764 — 696,333 892,097 2.1% 1.9% 5 2020–2024
PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 — 151,841 658,205 810,046 1.9% 13.4% 3 2020–2024
UNITATEA MILITARA 02036 CUI: 14783824 —— 747,222 747,222 1.8% 1.0% 2 2019–2020
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 — 582,021 — 582,021 1.4% 0.1% 1 2025
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 282,163 282,163 — 564,326 1.3% 1.2% 2 2024
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 —— 448,391 448,391 1.1% 0.1% 1 2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 438,196 —— 438,196 1.0% 0.1% 2 2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 335,580 335,580 0.8% 0.0% 3 2020–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 115,090 209,855 324,945 0.8% 0.0% 2 2022–2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 312,762 312,762 0.7% 0.0% 2 2020–2024
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 —— 274,110 274,110 0.6% 0.0% 2 2020
METROREX SA CUI: 13863739 —— 268,533 268,533 0.6% 0.0% 1 2023
ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 267,838 —— 267,838 0.6% 1.3% 2 2019–2020
UNITATEA MILITARA 02146 CUI: 13749883 216,601 —— 216,601 0.5% 0.8% 1 2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 193,901 —— 193,901 0.5% 0.0% 1 2025
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 — 149,464 — 149,464 0.4% 1.1% 1 2025
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 146,436 146,436 0.3% 0.0% 1 2019
UNITATEA MILITARA 0461 CUI: 4204224 —— 97,833 97,833 0.2% 0.1% 1 2019

1-25 of 31 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
DA40968861 UNITATEA MILITARA 02146 CUI: 13749883 45453000-7 13.08.2026 216,601
reparatii curente la cercul militar caz. 2294 - reparatie hidroizolatie la terasa conform adv1537012
DA40773931 GARDA DE COASTA CUI: 29521430 45261310-0 08.07.2026 92,949
lucrari de reparatii invelitoare la sediul ptf ostrov
DA38205771 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 45261410-1 27.05.2025 193,901
lucrari reparatii hidroizolatie sediul central stb sa
DA38133837 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 45261310-0 16.05.2025 70,461
lucrari de reparatii la hidroizolatia aferenta cladirii
DA37021570 UNITATEA MILITARA 02145 C-TA CUI: 4304630 45261310-0 26.11.2024 93,415
lucrari hidroizolatii acoperis pavilion h 2798 constanta
DA36435712 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 45261310-0 04.09.2024 43,103
refacere hidroizolatie terasa pavilion utilitati
DA36355033 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 45261310-0 27.08.2024 282,163
lucrari hidroizolatie la acoperisuri tip terasa din incinta penitenciarului bucuresti-rahova
DA35848355 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 45261310-0 31.05.2024 41,798
lucrari refacere hidroizolatie terasa - pavilion utilitati
DA35711401 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 45261310-0 15.05.2024 89,907
ucrari reparatii la hidroizolatie magazia 1a
DA27163093 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 45261900-3 23.12.2020 20,956
reparatii cupola luminator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2543967 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 45261300-7 09.09.2025 149,464
refacere izolatie hidrofuga la diverse cladiri industriale ale termocentrale constanta s.r.l.
DAN2533284 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 45261310-0 22.08.2025 582,021
lucrari reparare hidroizolatie si a sistemelor de colectare a apelor pluviale de pe terasele circulabile ale corpului de cladire stiri
DAN2309129 PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 45261310-0 08.11.2024 34,435
lucrri de refacere hidroizolatie tereasa mic pavilion administrativ pic
DAN2256907 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 45261310-0 03.09.2024 282,163
lucrari hidroizolatie la acoperisuri tip terasa din incinta penitenciarului bucuresti-rahova
DAN2167221 PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 45261310-0 23.04.2024 117,406
refacere hidroizolatie acoperis ob.111 - hala de productie nr. 7,<br>parcul industrial cugir
DAN2002566 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 45261310-0 20.09.2023 51,671
lucrarii de reparatii curente care constau in inlocuirea hidroizolatiei partial de la terasa pavilionului hala auto situat in b-dul timisoara, nr. 10b, bl. 61a, sector 2, bucuresti
DAN1970013 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 45261310-0 25.07.2023 115,090
lucrari de hidroizolatii la corpul de legatura halele i,ii,iii cu pavilionul

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1156997 UNITATEA MILITARA 02031 CUI: 14601582 45000000-7 15.05.2026 6,942,449
lucrari de intretinere si reparatii curente defalcate pe 6 loturi in cazarmile 2820 pitesti- um 01261 pitesti, 1376 i.l. caragiale - um 01403 i.l. caragiale, 301 pitesti - um 01225 pitesti ,2810 craiova - um 01456 craiova, 374 ghimbav - um 01028 ghimbav, 1228 cernele - um 02316 craiova
SCNA1128367 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 45261310-0 02.12.2025 906,283
reabilitare termo-hidroizolatie terase hale si anexa electrica si a sistemului de colectare evacuare ape pluviale spc cernavoda
SCNA1125670 UNITATEA MILITARA 01812 CUI: 24352365 45453000-7 23.09.2025 1,602,153
lucrari de reparatii curente la cazarmile 2579 schitu si 2358 mestecanis
SCNA1124014 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45261310-0 11.08.2025 240,242
lc - lucrari de refacere hidroizolatii la centrale<br>che galbeni. lucrari de inlocuire invelitoare acoperis centrala<br>che movileni. lucrari de refacere hidroizolatie rigola terasa centrala
SCNA1102358 UNITATEA MILITARA 02031 CUI: 14601582 45000000-7 27.01.2025 26,379,596
lucrari de reparatii curente in cazarmile 389 bucuresti - u.m. 01575 bucuresti, 445 fagaras - u.m. 01041 fagaras, 1146 bucuresti - u.m. 02031 bucuresti, 1281 bucuresti - u.m. 01308 bucuresti, 1360 predeal - u.m. 01090 predeal, 908 curtea de arges - u.m 01042 curtea de arges si 361 campulung muscel - u.m. 01044 campulung muscel, defalcate pe 11 loturi.
CAN1134056 UNITATEA MILITARA 02031 CUI: 14601582 45000000-7 23.01.2025 1,317,706
lucrari de intretinere si reparatii curente la pav. b1 - scara 1, parter (centrul de limbi straine) din cazarma 320 bucuresti - u.m. 02180 bucuresti.
CAN1132043 UNITATEA MILITARA 02031 CUI: 14601582 45000000-7 16.01.2025 2,281,164
lucrari de intretinere si reparatii curente la pav. a - administrativ din cazarma 763 ploiesti - u.m. 01410 ploiesti.
SCNA1114284 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 45261310-0 27.11.2024 149,639
refacere hidroizolatie corp administrativ - se turceni
SCNA1104856 SENATUL ROMANIEI CUI: 4284070 45261910-6 30.05.2024 6,048,615
lucrari de reparatii capitale la terasele circulabile aferente corpului e3, cota +31,50 m, respectiv cota +25,50 m, aflate in administrarea senatului romaniei
SCNA1074277 SENATUL ROMANIEI CUI: 4284070 45261910-6 23.05.2024 10,133,713
lucrari de reparatii capitale la luminatoarele si terasele circulabile ale corpurilor d1 si e2 din palatul parlamentului - senatul romaniei, cu serviciile de proiectare si asistenta tehnica incluse
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/18546278
  • /api/v1/suppliers/18546278/revenue
  • /api/v1/suppliers/18546278/scores
  • /api/v1/suppliers/18546278/benchmarks
  • /api/v1/red-flags/by-supplier/18546278
  • /api/v1/suppliers/18546278/years
  • /api/v1/suppliers/18546278/cpv
  • /api/v1/suppliers/18546278/clients
  • /api/v1/suppliers/18546278/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API