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CUI: 19670800 SRL BUCUREȘTI BUCURESTI SECTORUL 3

INSATERM TOTAL SRL

Registered: 13.12.2006 STR. BABA NOVAC, 13

Total revenue

1.03 Mn.

29 client authorities · paid between 2018 and 2025

Direct purchases

999,343 RON

107 purchases

Offline purchases

26,997 RON

8 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

18.1%

Main client: SCOALA PROFESIONALA SPECIALA NR3

National median: 30.2%

Ranked 33,127 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 25; the other 13 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
SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 185,593 —— 185,593 18.1% 3.2% 14 2021–2025
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 162,842 —— 162,842 15.9% 1.6% 12 2020–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 138,216 20,368 — 158,584 15.5% 0.3% 2 2019
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 134,576 —— 134,576 13.1% 0.2% 9 2019–2021
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 89,128 229 — 89,357 8.7% 0.0% 18 2019–2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45,637 —— 45,637 4.5% 0.0% 20 2018–2023
INSTITUTUL CULTURAL ROMAN CUI: 15726657 37,731 —— 37,731 3.7% 0.2% 2 2022–2023
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 37,550 —— 37,550 3.7% 0.1% 2 2018
NUCLEARELECTRICA SERV SRL CUI: 45374854 29,203 —— 29,203 2.9% 0.1% 1 2023
ORASUL MIHAILESTI CUI: 5246201 22,778 —— 22,778 2.2% 0.0% 1 2020
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 18,605 —— 18,605 1.8% 0.1% 1 2024
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 17,630 —— 17,630 1.7% 0.1% 4 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 15,126 —— 15,126 1.5% 0.1% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 14,949 —— 14,949 1.5% 0.1% 1 2021
SPITALUL CLINIC FILANTROPIA CUI: 4532388 13,150 —— 13,150 1.3% 0.0% 1 2021
ECOAQUA SA CUI: 16730672 5,723 —— 5,723 0.6% 0.0% 1 2018
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 5,440 —— 5,440 0.5% 0.0% 7 2023–2024
UNITATEA MILITARA NR 02574 CUI: 4193125 5,420 —— 5,420 0.5% 0.0% 1 2018
UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 5,202 —— 5,202 0.5% 0.1% 3 2019–2023
APA-CANAL ILFOV SA CUI: 25709173 4,378 —— 4,378 0.4% 0.0% 1 2018
DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 — 4,369 — 4,369 0.4% 0.1% 4 2022–2024
COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 4,286 —— 4,286 0.4% 0.0% 1 2022
UNITATEA MILITARA NR 0746 CUI: 10458367 1,862 —— 1,862 0.2% 0.0% 1 2022
UNITATEA MILITARA 0461 CUI: 4204224 1,849 —— 1,849 0.2% 0.0% 1 2018
SCDA MARCULESTI CUI: 28601094 1,299 —— 1,299 0.1% 0.0% 2 2019

1-25 of 29 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
DA39468940 UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 71631000-0 08.12.2025 2,300
autorizare iscir
DA39468721 UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 50000000-5 08.12.2025 10,289
revizie tehnica cazan 400 kw
DA39046076 SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 71631000-0 09.10.2025 4,725
autorizare iscir
DA37595986 UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 34913000-0 05.03.2025 10,860
piese centrala
DA36819183 UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 50000000-5 30.10.2024 4,622
revizie cazan
DA36127510 SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 39717200-3 12.07.2024 70,420
pachet de aparate aport aer proaspat 18 buc
DA35993046 INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 34913000-0 20.06.2024 18,605
furnizare cu montaj echipamente (parti componente ) centrala termica
DA35275189 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 14810000-2 18.03.2024 2,400
furnizare disc de taiat pentru asfalt beton
DA35275240 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 14810000-2 18.03.2024 240
furnizare disc de taiat pentru metal
DA35238966 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44512910-4 12.03.2024 220
furnizare burghiu hss 5% co 8,0x117x75

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2206429 DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 45259300-0 20.06.2024 840
servicii reparatie centrala termica
DAN2206423 DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 45259300-0 20.06.2024 1,092
servicii reparatie si verificare periodica centrala termica
DAN1701681 DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 45259300-0 17.06.2022 1,378
reparatie centrala termica
DAN1631254 DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 71630000-3 15.02.2022 1,059
revizie centrale termice si verificare tehnica periodica
DAN1327543 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44160000-9 20.08.2020 229
furnizare reductie ng 1-1/2 (2 buc x 4,6 lei =9,20 lei) si sifon de pardoseala ( 6 buc x 36,68 lei = 220,08 lei)
DAN1220518 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 45332200-5 14.01.2020 20,368
reabilitare grupuri pompare apa rece
DAN1211931 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 42122000-0 31.12.2019 1,240
poppa apa recirculare
DAN1041531 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 42122300-3 13.12.2018 791
vas expansiune si membrana refix
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/19670800
  • /api/v1/suppliers/19670800/revenue
  • /api/v1/suppliers/19670800/scores
  • /api/v1/suppliers/19670800/benchmarks
  • /api/v1/red-flags/by-supplier/19670800
  • /api/v1/suppliers/19670800/years
  • /api/v1/suppliers/19670800/cpv
  • /api/v1/suppliers/19670800/clients
  • /api/v1/suppliers/19670800/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API