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CUI: 23593934 SRL PRAHOVA SAT GAGENI, COMUNA PAULESTI

INSTEL TOP GRUP SRL

Registered: 26.03.2008 NICOLAE BRANCOVEANU, 6 https://www.instelgrup.ro

Total revenue

290,914 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

245,218 RON

56 purchases

Offline purchases

45,696 RON

6 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

32.4%

Main client: CET GOVORA SA

National median: 30.2%

Ranked 19,028 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 15; the other 3 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
CET GOVORA SA CUI: 10102377 59,349 34,818 — 94,167 32.4% 0.0% 9 2023–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 37,338 —— 37,338 12.8% 0.1% 5 2020–2021
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 33,996 —— 33,996 11.7% 0.0% 7 2019–2020
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 33,400 —— 33,400 11.5% 0.1% 4 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 29,500 —— 29,500 10.1% 0.0% 3 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 14,893 —— 14,893 5.1% 0.0% 2 2020
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 8,931 — 8,931 3.1% 0.0% 2 2019–2021
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 6,271 —— 6,271 2.2% 0.0% 4 2026
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 6,075 —— 6,075 2.1% 0.0% 1 2020
TELECOMUNICATII CFR SA CUI: 15034095 5,779 —— 5,779 2.0% 0.0% 7 2020–2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 4,470 —— 4,470 1.5% 0.0% 2 2020
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 4,350 —— 4,350 1.5% 0.0% 1 2020
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 1,900 —— 1,900 0.7% 0.0% 1 2026
PENITENCIARUL PLOIESTI CUI: 6884453 1,800 —— 1,800 0.6% 0.0% 1 2020
UM 02454 CUI: 5399442 1,740 —— 1,740 0.6% 0.0% 2 2020
JUDETUL IALOMITA CUI: 4231776 — 1,170 — 1,170 0.4% 0.0% 1 2020
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 1,013 —— 1,013 0.4% 0.0% 1 2018
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 792 —— 792 0.3% 0.0% 2 2021
UNITATEA MILITARA 0461 CUI: 4204224 — 777 — 777 0.3% 0.0% 1 2025
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 751 —— 751 0.3% 0.0% 1 2022
UNITATEA MILITARA 01912 CUI: 32582462 600 —— 600 0.2% 0.0% 1 2020
DIRECTIA JUDETEANA DE STATISTICA VRANCEA CUI: 4297681 447 —— 447 0.2% 0.0% 1 2020
SERVICIUL DE AMBULANTA CUI: 7604489 360 —— 360 0.1% 0.0% 1 2019
URBAN SA CUI: 11316859 254 —— 254 0.1% 0.0% 1 2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 140 —— 140 0.1% 0.0% 1 2020

1-25 of 25 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
DA40875909 CET GOVORA SA CUI: 10102377 44111530-5 24.07.2026 2,323
banda autocompactizanta conform oferta 9788 din 07.07.2026
DA40365593 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 18830000-6 12.05.2026 5,198
cizme lucru, bocanci
DA40341060 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 44820000-4 08.05.2026 340
lac lemn sga prahova
DA40279883 CET GOVORA SA CUI: 10102377 44111530-5 29.04.2026 2,193
banda autocompactizanta adv1523563/07.04.2026
DA40258400 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 44424200-0 27.04.2026 1,900
3m adhesive transfer tape 468mp
DA40210795 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 33141623-3 21.04.2026 182
trusa medicala prim ajutor auto
DA40166726 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 33141623-3 09.04.2026 551
vesta reflectorizanta, trusa medicala
DA39632491 CET GOVORA SA CUI: 10102377 44111530-5 12.01.2026 368
banda de izolatie exterioara din pvc conform oferta 9590 din 02.12.2025
DA38749121 CET GOVORA SA CUI: 10102377 44111530-5 26.08.2025 14,676
banda autocompactizanta conform adv1491751 din 22.07.2025
DA35358130 CET GOVORA SA CUI: 10102377 44111530-5 27.03.2024 2,624
accesorii izolante electrice conform adv1412273 din 12.03.2023

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2492446 UNITATEA MILITARA 0461 CUI: 4204224 24911200-5 01.07.2025 777
furnizare materiale de lipire si etansare
DAN2412204 CET GOVORA SA CUI: 10102377 44111530-5 25.03.2025 18,829
banda autocompactizanta, conform anunt publicitar nr. adv1465854 publicat in seap in data de 14.02.2025.
DAN2306888 CET GOVORA SA CUI: 10102377 44111530-5 06.11.2024 15,989
banda autocompactizanta, conform anunt publicitar nr. adv1445222 publicat in seap in data de 10.09.2024.
DAN1561280 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 44111500-6 05.11.2021 3,471
masa galbena
DAN1277790 JUDETUL IALOMITA CUI: 4231776 18143000-3 13.05.2020 1,170
combinezon isu-covid 19
DAN1186869 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 44111500-6 19.11.2019 5,460
masa galbena
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/23593934
  • /api/v1/suppliers/23593934/revenue
  • /api/v1/suppliers/23593934/scores
  • /api/v1/suppliers/23593934/benchmarks
  • /api/v1/red-flags/by-supplier/23593934
  • /api/v1/suppliers/23593934/years
  • /api/v1/suppliers/23593934/cpv
  • /api/v1/suppliers/23593934/clients
  • /api/v1/suppliers/23593934/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API