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CUI: 19307210 SRL BUCUREȘTI BUCURESTI SECTORUL 3

VICTOR CONS-INSTAL SRL

Registered: 05.12.2006 STR. CONSTANTIN BRANCUSI, 23

Total revenue

949,754 RON

18 client authorities · paid between 2018 and 2023

Direct purchases

913,020 RON

48 purchases

Offline purchases

36,734 RON

4 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

16.3%

Main client: INSTITUTUL NATIONAL DE SANATATE PUBLICA

National median: 30.2%

Ranked 34,778 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 10 largest CPV groups, out of 10; 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
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 154,370 —— 154,370 16.3% 0.1% 3 2019–2020
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 143,367 —— 143,367 15.1% 0.1% 8 2018–2020
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 113,447 —— 113,447 11.9% 0.0% 1 2019
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 101,896 —— 101,896 10.7% 0.0% 9 2018–2022
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 93,991 —— 93,991 9.9% 0.0% 2 2019
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 83,328 —— 83,328 8.8% 0.6% 2 2021
MINISTERUL JUSTITIEI CUI: 4265841 60,090 —— 60,090 6.3% 0.0% 4 2021
ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 51,231 —— 51,231 5.4% 1.5% 4 2022–2023
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 42,694 —— 42,694 4.5% 0.3% 8 2021–2022
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 31,981 —— 31,981 3.4% 0.1% 1 2020
MI - UM 0575 BUCURESTI CUI: 4340676 — 27,421 — 27,421 2.9% 0.1% 1 2022
MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 15,070 —— 15,070 1.6% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 14,656 —— 14,656 1.5% 0.4% 2 2019–2022
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 — 4,726 — 4,726 0.5% 0.0% 1 2019
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 1,050 3,287 — 4,337 0.5% 0.0% 2 2023
SCOALA GIMNAZIALA NR280 CUI: 33323539 3,368 —— 3,368 0.4% 0.1% 1 2020
MINISTERUL CULTURII CUI: 4192812 2,481 —— 2,481 0.3% 0.0% 1 2020
UM 0407 - CENTRUL NATIONAL PENTRU SECURITATE LA INCENDIU SI PROTECTIE CIVILA CUI: 18510762 — 1,300 — 1,300 0.1% 0.2% 1 2022

1-18 of 18 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
DA33395515 ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 45453000-7 06.06.2023 5,155
lucrari de reparatii bai
DA33305270 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 45000000-7 26.05.2023 1,050
inlocuire geam termopan
DA31923691 MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 45421141-4 17.11.2022 15,070
lucrari de compartimentare
DA31819314 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 45453000-7 07.11.2022 2,395
llucrari de reparatii si zugraveli
DA31447509 ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 45421141-4 22.09.2022 25,133
lucrari de compartimentare
DA31244206 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 50800000-3 25.08.2022 9,665
achizitie servicii reparare stalpi /gard
DA31008746 ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 50000000-5 13.07.2022 5,165
lucrari de reparatie instalatie de incalzire conform oferta nr.874/12.07.2022
DA30930376 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 50800000-3 30.06.2022 4,440
achizitie servicii de intretinere si functionare
DA30753102 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 45332000-3 06.06.2022 3,094
lucrari de reparatii la instalatii termo-sanitare din subsol camine umf carol davila
DA30746216 ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 45453000-7 03.06.2022 15,778
lucrari de reparatii generale si de renovare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1965877 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 45453100-8 18.07.2023 3,287
lucrari de renovare si reamenajare a spatiilor interioare
DAN1845973 MI - UM 0575 BUCURESTI CUI: 4340676 45262600-7 18.01.2023 27,421
lucrari de reparatii curente - tavan casetat
DAN1707926 UM 0407 - CENTRUL NATIONAL PENTRU SECURITATE LA INCENDIU SI PROTECTIE CIVILA CUI: 18510762 45331220-4 29.06.2022 1,300
achizitie serviciu demontare aparat de aer conditionat - 9 buc
DAN1210881 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 45453000-7 30.12.2019 4,726
amenajare birouri, zugravit, etc.
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/19307210
  • /api/v1/suppliers/19307210/revenue
  • /api/v1/suppliers/19307210/scores
  • /api/v1/suppliers/19307210/benchmarks
  • /api/v1/red-flags/by-supplier/19307210
  • /api/v1/suppliers/19307210/years
  • /api/v1/suppliers/19307210/cpv
  • /api/v1/suppliers/19307210/clients
  • /api/v1/suppliers/19307210/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API