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CUI: 19222172 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

CENTRAL SERVICE INSTAL SRL

Registered: 22.11.2006 Registered office: SOS. VITAN-BARZESTI, 11A Website: https://www.centralserviceinstal.ro

Total revenue

15.30 Mn.

659 client authorities · paid between 2018 and 2026

Direct purchases

13.46 Mn.

2,355 purchases

Offline purchases

1.09 Mn.

258 purchases

Tenders

751,632 RON

12 contracts

Won without competition

37.4%

3 of 13 lots

National rate: 34.3%

Ranked 5,683 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

6.3%

Main client: AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA

National median: 30.2%

Ranked 41,092 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
#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 42; the other 30 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 967,404 —— 967,404 6.3% 23.4% 9 2018–2026
UNITATEA MILITARA 0461 CUI: 4204224 109,663 92,391 364,208 566,262 3.7% 0.4% 28 2018–2024
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 421,926 29,085 — 451,011 3.0% 0.6% 45 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 400,572 —— 400,572 2.6% 2.8% 13 2020–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 334,242 —— 334,242 2.2% 5.5% 36 2018–2026
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 309,227 —— 309,227 2.0% 0.3% 22 2021–2026
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 153,528 — 131,800 285,328 1.9% 0.6% 14 2018–2020
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 265,487 —— 265,487 1.7% 3.2% 5 2024–2026
TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 249,023 —— 249,023 1.6% 4.1% 17 2020–2026
CRESA BRAILA CUI: 46191502 220,828 —— 220,828 1.4% 5.7% 8 2025–2026
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 54,875 159,750 — 214,625 1.4% 0.4% 20 2018–2026
COMUNA PUCHENII MARI CUI: 2844510 207,665 —— 207,665 1.4% 0.2% 11 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 63,355 142,807 206,162 1.4% 0.0% 7 2018–2025
ORASUL DABULENI CUI: 5002029 185,613 —— 185,613 1.2% 0.3% 10 2018–2026
OPERA NATIONALA BUCURESTI CUI: 4221314 179,995 —— 179,995 1.2% 0.3% 4 2018–2021
ORASUL RACARI CUI: 4816185 164,622 —— 164,622 1.1% 0.1% 25 2018–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 55,907 106,674 — 162,581 1.1% 0.0% 49 2018–2025
SCOALA GIMNAZIALA IANCULUI CUI: 23995214 152,293 —— 152,293 1.0% 2.8% 13 2018–2024
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 145,230 —— 145,230 1.0% 0.2% 10 2021–2026
SCOALA GIMNAZIALA VICTORIA CUI: 17376388 140,015 —— 140,015 0.9% 5.8% 11 2022–2026
COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 135,461 —— 135,461 0.9% 2.8% 18 2018–2026
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 5,590 129,610 — 135,200 0.9% 0.2% 4 2019–2022
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 130,398 —— 130,398 0.9% 0.0% 14 2018–2022
COMUNA PERIS CUI: 4611554 124,596 —— 124,596 0.8% 0.2% 6 2022–2024
SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 123,607 —— 123,607 0.8% 7.1% 3 2021–2022

1-25 of 659 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41303520 MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 45259300-0 30.09.2026 5,422
Contract object: servicii de reparatie si intretinere centrala termica
DA41287382 GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 45259300-0 29.09.2026 3,537
Contract object: revizie si verificare tehnica periodica iscir
DA41274864 LICEUL TEORETIC IOAN PETRUS CUI: 14136755 39715210-2 29.09.2026 47,832
Contract object: comercializare centrala termica
DA41285921 CRESA BRAILA CUI: 46191502 45259300-0 29.09.2026 956
Contract object: montaj pompa
DA41277336 SPITALUL ORAS TGBUJOR CUI: 3346913 45259300-0 28.09.2026 6,992
Contract object: remedieri
DA41271605 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 45259300-0 25.09.2026 4,829
Contract object: revizie centrale
DA41244274 COMUNA MOGOSOAIA CUI: 4420830 45259300-0 23.09.2026 17,136
Contract object: servicii reparatie instalatii si inlocuire centrala termica din cladirea situata in str. agricultori
DA41250482 LICEUL TEHNOLOGIC TURCENI CUI: 4666290 45259300-0 23.09.2026 2,101
Contract object: revizie si verificare tehnica periodica iscir
DA41240972 COMUNA MAICANESTI CUI: 4297770 45259300-0 23.09.2026 1,999
Contract object: revizie
DA41243432 ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 45259300-0 23.09.2026 8,450
Contract object: revizie anuala centrale termice

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2857225 SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 71631000-0 18.09.2026 3,138
Contract object: verificare tehnica periodica centrale termice
DAN2857222 SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 71631000-0 18.09.2026 6,311
Contract object: verificare tehnica periodica centrale termice si pompe de caldura
DAN2835009 ORASUL MIERCUREA SIBIULUI CUI: 4406266 71630000-3 19.08.2026 622
Contract object: interventie echipament de racire la casa de cultura msb
DAN2834976 MUNICIPIUL CAREI CUI: 4481160 50720000-8 19.08.2026 2,546
Contract object: revizie tehnica si verificare tehnica periodica - 6 centrale termice-locuinte sociale de pe str. tireamului, nr.86 din mun. carei
DAN2828699 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 45259300-0 10.08.2026 7,099
Contract object: servicii reparatie centrala immergas
DAN2828694 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 45259300-0 10.08.2026 4,912
Contract object: lucrari de reparatie instalatie de incalzire pentru centrala
DAN2828685 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 71632000-7 10.08.2026 6,582
Contract object: servicii de revizie tehnica a aparatelor de incalzit la centralele termice
DAN2828684 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 39137000-1 10.08.2026 1,783
Contract object: materiale intretinere pompe de caldura
DAN2813496 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71356100-9 21.07.2026 946
Contract object: ds ilfov os b. servicii de verificare centrale termice (c375)
DAN2791017 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 50712000-9 29.06.2026 2,227
Contract object: serviciu de revizie, constatare deficiente si punere in functiune echipament chiller rohs

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1069339 UM 0929 CUI: 13624359 50532300-6 11.12.2024 349,457
Contract object: servicii de mentenanta la echipamentele care produc apa calda si caldura
CAN1011016 UNITATEA MILITARA 0461 CUI: 4204224 50720000-8 11.05.2021 300,408
Contract object: servicii de mentenanta la echipamente care produc apa calda si caldura
SCNA1010159 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39715000-7 17.12.2018 142,807
Contract object: achizitie centrala termica
SCNA1007662 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 50730000-1 06.11.2018 140,290
Contract object: servicii de mentenanta pentru instalatii de climatizare
CAN1006092 UNITATEA MILITARA 0461 CUI: 4204224 50720000-8 15.10.2018 63,800
Contract object: contract de prestare servicii de mentenanta la echipamente care produc apa calda si caldura
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/19222172
  • /api/v1/suppliers/19222172/revenue
  • /api/v1/suppliers/19222172/scores
  • /api/v1/suppliers/19222172/benchmarks
  • /api/v1/red-flags/by-supplier/19222172
  • /api/v1/suppliers/19222172/years
  • /api/v1/suppliers/19222172/cpv
  • /api/v1/suppliers/19222172/clients
  • /api/v1/suppliers/19222172/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API