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CUI: 2639206 SRL IAȘI MUNICIPIUL IASI

INSTALATII RC SRL

Registered: 16.11.1992 CHIMIEI, 14F, 700294 https://www.instalatiirc.ro

Total revenue

1.62 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.40 Mn.

74 purchases

Offline purchases

225,059 RON

16 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

19.6%

Main client: SCOALA GIMNAZIALA GEORGE CALINESCU IASI

National median: 30.2%

Ranked 31,568 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 14; the other 2 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 GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 318,419 —— 318,419 19.6% 11.5% 8 2025–2026
INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 243,808 —— 243,808 15.0% 1.3% 2 2020–2021
UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 243,294 —— 243,294 15.0% 0.9% 24 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 179,860 — 179,860 11.1% 0.0% 14 2018–2025
LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 173,389 —— 173,389 10.7% 2.1% 3 2019–2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 146,697 —— 146,697 9.0% 0.0% 4 2018–2026
LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 86,919 —— 86,919 5.4% 3.1% 4 2018–2021
SCOALA GIMNAZIALA BUDENI CUI: 18345517 62,050 —— 62,050 3.8% 3.1% 8 2018–2020
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 16,219 45,199 — 61,418 3.8% 0.0% 3 2021–2026
SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 33,611 —— 33,611 2.1% 0.8% 2 2020
COMUNA TRIFESTI CUI: 4540232 26,644 —— 26,644 1.6% 0.1% 1 2018
SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 16,844 —— 16,844 1.0% 0.1% 4 2020–2021
GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 9,159 —— 9,159 0.6% 0.3% 2 2018–2019
SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 5,522 —— 5,522 0.3% 0.1% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 4,860 —— 4,860 0.3% 0.1% 3 2019–2021
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 4,348 —— 4,348 0.3% 0.0% 2 2025
COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 1,669 —— 1,669 0.1% 0.0% 1 2018
LICEUL TEORETIC AL I CUZA CUI: 4541696 1,564 —— 1,564 0.1% 0.0% 1 2020
LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 1,524 —— 1,524 0.1% 0.1% 1 2019
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 1,477 —— 1,477 0.1% 0.0% 1 2025
TERMO-SERVICE SA CUI: 14134878 1,184 —— 1,184 0.1% 0.0% 1 2022

1-21 of 21 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
DA41281929 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 50720000-8 29.09.2026 35,525
prestari servicii : reparatii instalatii in punctul termic
DA41095280 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45232150-8 03.09.2026 20,859
lucrari de reparatii curente retea apa rece
DA41064185 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 45259300-0 28.08.2026 17,596
verificare si revizie tehnica periodica la cazan de incalzire pe combustibil solid
DA40823245 SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 45300000-0 15.07.2026 206,547
lucrari de reparatii capitale la instalatia termica si sanitara subsol
DA40015491 SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 45231111-6 17.03.2026 1,645
reparatie retea termica de incinta-sc. gim. george calinescu
DA39662612 SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 45231111-6 16.01.2026 2,221
prestari servicii - reparatii instalatie de incalzire sc.gim.g. calinescu
DA39548562 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 50000000-5 16.12.2025 700
prestari servicii - spalare chimica scp centrala termica
DA39537795 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45300000-0 15.12.2025 56,079
lucrari de reparatii curente conducte agent termic
DA39473217 SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 45453000-7 08.12.2025 4,638
lucrari de reamenajare cabinet metodic chimie/fizica
DA39439071 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45232140-5 04.12.2025 68,941
lucrari de reparatii curente conducte agent termic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2662287 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 50720000-8 21.01.2026 28,756
reparatie retea de incalzire
DAN2641884 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45259300-0 29.12.2025 6,222
ds is - servicii reparatii centrala cab. poieni
DAN2641520 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45259300-0 29.12.2025 3,036
ds is - servicii de reparatii centrala
DAN2584615 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 50800000-3 22.10.2025 16,443
servicii de reparare retea de incalzire
DAN2424706 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45331100-7 04.04.2025 7,842
punere in functiune si optimizare instalatie de incalzire cazan mixt lemn-peleti o.s. podu iloaiei ds is
DAN1827775 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45259300-0 29.12.2022 14,212
lucrari reparare si montare rezervor apa (puffer) instalatie incalzire sera pepiniera galata - o.s. lunca cetatuii - dsis
DAN1812056 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45111100-9 13.12.2022 3,343
lucrari de demolare a activului statie pompe - o.s. padureni (at. santa) - dsis
DAN1803646 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45262700-8 28.11.2022 13,879
executie anexa hala gater a.p. santa - o.s. padureni - dsis
DAN1803521 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45310000-3 28.11.2022 19,761
lucrari de reaparatii instalatie electrica interioara hala gater santa - o.s. padureni - dsis
DAN1708313 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45223000-6 29.06.2022 87,596
consolidare fronton hala gater a.p. santa - o.s. padureni - dsis
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/2639206
  • /api/v1/suppliers/2639206/revenue
  • /api/v1/suppliers/2639206/scores
  • /api/v1/suppliers/2639206/benchmarks
  • /api/v1/red-flags/by-supplier/2639206
  • /api/v1/suppliers/2639206/years
  • /api/v1/suppliers/2639206/cpv
  • /api/v1/suppliers/2639206/clients
  • /api/v1/suppliers/2639206/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API