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CUI: 22063719 SRL HUNEDOARA LOC. HATEG, ORAS HATEG Flagged by 1 indicators

ROBERT INSTAL SRL

Registered: 05.07.2007 STR. HOREA, 124, 335500

Total revenue

8.31 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

8.03 Mn.

643 purchases

Offline purchases

38,395 RON

16 purchases

Tenders

236,480 RON

2 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

18.6%

Main client: COMUNA SALASU DE SUS

National median: 30.2%

Ranked 32,683 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 33; the other 21 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
COMUNA SALASU DE SUS CUI: 5453819 1,540,807 —— 1,540,807 18.6% 2.4% 56 2018–2026
COMUNA BAUTAR CUI: 3228004 1,057,533 —— 1,057,533 12.7% 1.7% 32 2018–2026
COMUNA LUNCA CERNII DE JOS CUI: 4779591 616,385 —— 616,385 7.4% 2.0% 42 2018–2026
COMUNA GHELARI CUI: 4373991 592,178 —— 592,178 7.1% 1.0% 21 2018–2025
COMUNA BRETEA ROMANA CUI: 4521443 397,083 — 190,518 587,601 7.1% 0.6% 31 2018–2026
ORASUL HATEG CUI: 5453878 471,612 5,672 — 477,284 5.8% 0.3% 158 2018–2022
COMUNA RUSCA MONTANA CUI: 3227610 443,287 —— 443,287 5.3% 1.4% 14 2022–2026
COMUNA TOPLITA CUI: 4373983 416,828 —— 416,828 5.0% 2.2% 21 2018–2026
COMUNA DENSUS CUI: 5453789 226,209 300 45,962 272,471 3.3% 1.0% 20 2018–2026
COMUNA TELIUCU INFERIOR CUI: 4727010 236,586 —— 236,586 2.9% 0.5% 18 2019–2022
COMUNA GENERAL BERTHELOT CUI: 5453835 234,472 —— 234,472 2.8% 1.2% 17 2020–2026
COMUNA PUI CUI: 4374059 207,366 —— 207,366 2.5% 0.4% 5 2024–2026
COMUNA BUNILA CUI: 4521320 205,657 —— 205,657 2.5% 0.8% 14 2022–2026
COMUNA MARGA CUI: 3227483 195,379 —— 195,379 2.4% 0.9% 16 2019–2026
COMUNA RAU DE MORI CUI: 4633285 161,177 27,611 — 188,788 2.3% 0.2% 23 2018–2025
COMUNA BALSA CUI: 5453827 174,054 —— 174,054 2.1% 0.7% 9 2022–2025
COMUNA SARMIZEGETUSA CUI: 4633293 171,679 —— 171,679 2.1% 0.6% 19 2018–2022
COMUNA BOSOROD CUI: 4521338 170,081 —— 170,081 2.1% 0.6% 19 2019–2025
COMUNA BARU CUI: 4521427 141,390 —— 141,390 1.7% 0.2% 8 2021–2022
SPITALUL ORASANESC HATEG CUI: 4375011 83,477 —— 83,477 1.0% 0.2% 33 2018–2025
COMUNA SANTAMARIA-ORLEA CUI: 5453800 46,883 21 — 46,904 0.6% 0.1% 14 2018–2026
COMUNA BANITA CUI: 8713590 35,245 —— 35,245 0.4% 0.1% 4 2019
COMUNA LELESE CUI: 4633340 32,001 —— 32,001 0.4% 0.1% 1 2025
COMUNA VETEL CUI: 4374105 31,316 —— 31,316 0.4% 0.1% 15 2018–2022
SCOALA GIMNAZIALA DENSUS CUI: 29068055 27,917 —— 27,917 0.3% 15.3% 3 2025

1-25 of 48 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
DA41262567 COMUNA BRETEA ROMANA CUI: 4521443 45310000-3 24.09.2026 3,997
remediere instalatie electrica si inlocuire corpuri led
DA41235257 COMUNA RUSCA MONTANA CUI: 3227610 45310000-3 22.09.2026 13,560
implementare punct de aprindere inteligent - localitatea ruschita, comuna rusca montana
DA41197928 COMUNA LUNCA CERNII DE JOS CUI: 4779591 45310000-3 17.09.2026 21,204
furnizare materiale electrice si executie lucrari electrice
DA41192559 COMUNA GENERAL BERTHELOT CUI: 5453835 45310000-3 16.09.2026 21,490
lucrari instalatii electrice la putul forat craguis, comuna general berthelot
DA41170563 COMUNA GENERAL BERTHELOT CUI: 5453835 45310000-3 14.09.2026 2,601
lucrari de instalatii electrice
DA41145237 COMUNA DENSUS CUI: 5453789 45310000-3 09.09.2026 1,102
lucrari privind instalatia de utilizator - statie pompare retea alimentare cu apa pestenita
DA41145179 COMUNA DENSUS CUI: 5453789 45310000-3 09.09.2026 904
lucrari privind instalatia de utilizator - capela pesteana
DA41094804 COMUNA BUNILA CUI: 4521320 45310000-3 02.09.2026 4,764
nterventie si automatizare+furnizare materiale
DA41080309 COMUNA DENSUS CUI: 5453789 45310000-3 01.09.2026 4,994
lucrari de executie bransamente electrice
DA40978063 COMUNA SALASU DE SUS CUI: 5453819 45310000-3 12.08.2026 3,998
furnizare materiale electrice si executie lucrari electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2748980 COMUNA SANTAMARIA-ORLEA CUI: 5453800 44423000-1 06.05.2026 21
condensator
DAN2674500 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31220000-4 03.02.2026 652
accesorii cable de joasa tensiune, medie tensiune, inalta tensiune(mansoane, cleme, conectori, pini, tile, etichete)
DAN2494580 COMUNA RAU DE MORI CUI: 4633285 45310000-3 02.07.2025 25,211
lucrari de instalatii electrice
DAN2494276 COMUNA RAU DE MORI CUI: 4633285 98390000-3 02.07.2025 2,400
buletin verificare prize pamant
DAN2488284 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 44322000-3 26.06.2025 374
bride plastic 4,8x310<br>clema 3 poli transparent
DAN2488207 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 31532920-9 26.06.2025 148
bec led eco 15w e27 6500w quark
DAN2487440 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 31321210-7 26.06.2025 393
cablu myym 4x1,5
DAN2487435 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 31211300-1 26.06.2025 58
siguranta automata 2p 10a,6ka,pl6-c10/2<br>siguranta automata 2p 25a,6ka,pl6-c25/2
DAN2487389 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 44322000-3 26.06.2025 139
cutie conexiuni 110x110x70 rit
DAN2442607 COMUNA DENSUS CUI: 5453789 50610000-4 30.04.2025 300
serviciii de verificare, intretinere si reparare de exploatare a sistemelor de alarmare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
PCA1001943 COMUNA DENSUS CUI: 5453789 50232100-1 24.11.2022 45,962
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei densus, judetul hunedoara.
PCA1000567 COMUNA BRETEA ROMANA CUI: 4521443 50232100-1 10.01.2022 190,518
contract de delegare prin concesiune a serviciului de iluminat public al comunei bretea romana
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/22063719
  • /api/v1/suppliers/22063719/revenue
  • /api/v1/suppliers/22063719/scores
  • /api/v1/suppliers/22063719/benchmarks
  • /api/v1/red-flags/by-supplier/22063719
  • /api/v1/suppliers/22063719/years
  • /api/v1/suppliers/22063719/cpv
  • /api/v1/suppliers/22063719/clients
  • /api/v1/suppliers/22063719/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API