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CUI: 24292131 SRL ILFOV SAT BRANESTI, COMUNA BRANESTI Flagged by 2 indicators

MULTIINSTAL EXPERT SRL

Registered: 05.08.2008 STR. INTRAREA NEGRU VODA, 3

Total revenue

2.91 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

2.75 Mn.

72 purchases

Offline purchases

159,595 RON

12 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

66.8%

Main client: COMUNA DRAGOMIRESTI VALE

National median: 30.2%

Ranked 3,530 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 1
#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 9 largest CPV groups, out of 9; 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
COMUNA DRAGOMIRESTI VALE CUI: 4736078 1,942,968 —— 1,942,968 66.8% 0.8% 23 2018–2026
COMUNA BRANESTI CUI: 4420724 128,766 143,853 — 272,619 9.4% 0.1% 23 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 183,000 —— 183,000 6.3% 0.5% 1 2024
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 177,992 —— 177,992 6.1% 0.1% 6 2025–2026
GRADINITA NR 135 CUI: 4266618 170,253 —— 170,253 5.9% 1.7% 9 2025–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 37,538 —— 37,538 1.3% 0.0% 1 2021
SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 31,388 —— 31,388 1.1% 1.4% 8 2018–2025
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 19,807 —— 19,807 0.7% 0.8% 2 2022–2025
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI CIOLPANI CUI: 47467305 16,383 —— 16,383 0.6% 0.9% 1 2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 15,742 — 15,742 0.5% 0.0% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 10,350 —— 10,350 0.4% 0.0% 1 2025
COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403 10,210 —— 10,210 0.4% 1.1% 2 2019–2021
COMUNA CIOCANESTI CUI: 3796780 6,876 —— 6,876 0.2% 0.0% 3 2020–2024
SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 5,500 —— 5,500 0.2% 0.3% 1 2021
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 4,260 —— 4,260 0.2% 0.0% 1 2021
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 2,061 —— 2,061 0.1% 0.0% 1 2021

1-16 of 16 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
DA41184277 GRADINITA NR 135 CUI: 4266618 50720000-8 16.09.2026 1,000
servicii mentenanta centrala termica
DA41184163 GRADINITA NR 135 CUI: 4266618 50720000-8 16.09.2026 3,000
servicii mentenanta centrale
DA41051861 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 45232141-2 26.08.2026 125,401
achizitie lucrari de reabilitare instalatie de incalzire
DA41020335 COMUNA BRANESTI CUI: 4420724 50800000-3 21.08.2026 18,360
servicii de reparatie si intretinere aparate aer conditionat
DA40803356 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 44190000-8 13.07.2026 11,303
achizitie materiale instalatii termice
DA40476191 GRADINITA NR 135 CUI: 4266618 39715000-7 27.05.2026 5,243
achizitionare pompa de circulatie electronica la centrala
DA40335888 COMUNA DRAGOMIRESTI VALE CUI: 4736078 71356200-0 07.05.2026 76,800
servicii de rsvti centrale termice
DA40330199 COMUNA DRAGOMIRESTI VALE CUI: 4736078 50720000-8 07.05.2026 110,400
servicii de intretinere si reparatii centrale termice cu puteri cuprinse intre 24 - 100 kw
DA40318077 COMUNA DRAGOMIRESTI VALE CUI: 4736078 50720000-8 06.05.2026 60,000
servicii de intretinere si reparare centrala termica liceul tehnologic vintila bratianu
DA40048567 GRADINITA NR 135 CUI: 4266618 50720000-8 23.03.2026 3,000
servicii mentenanta centrale termice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868868 COMUNA BRANESTI CUI: 4420724 39717200-3 30.09.2026 2,741
achizitie aparat de aer conditionat
DAN2867485 COMUNA BRANESTI CUI: 4420724 39717200-3 29.09.2026 2,741
achizitie aparat aer conditionat
DAN2867337 COMUNA BRANESTI CUI: 4420724 39717200-3 29.09.2026 1,398
achizitie aparat aer conditionat
DAN2867325 COMUNA BRANESTI CUI: 4420724 39717200-3 29.09.2026 8,224
achizitie aparate aer conditionat
DAN2680807 COMUNA BRANESTI CUI: 4420724 50511000-0 11.02.2026 14,296
reparatie grup pompare
DAN2673438 COMUNA BRANESTI CUI: 4420724 45262600-7 02.02.2026 27,489
reparatii la reteaua de alimentare cu apa calda
DAN2673036 COMUNA BRANESTI CUI: 4420724 50511000-0 02.02.2026 48,297
reparatie grup pompare, com. branesti
DAN2579716 COMUNA BRANESTI CUI: 4420724 50511000-0 16.10.2025 8,488
reparatie grup pompare
DAN2278638 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39715210-2 01.10.2024 15,742
centrale termice pentru sdn bucuresti - 5 bucati
DAN2048855 COMUNA BRANESTI CUI: 4420724 50800000-3 20.11.2023 18,000
servicii de reparatie si intretinere aparate aer conditionat si achizitie piese de schimb
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/24292131
  • /api/v1/suppliers/24292131/revenue
  • /api/v1/suppliers/24292131/scores
  • /api/v1/suppliers/24292131/benchmarks
  • /api/v1/red-flags/by-supplier/24292131
  • /api/v1/suppliers/24292131/years
  • /api/v1/suppliers/24292131/cpv
  • /api/v1/suppliers/24292131/clients
  • /api/v1/suppliers/24292131/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API