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CUI: 28002028 SRL BUCUREȘTI BUCURESTI SECTORUL 5

1 EKOINSTAL SOLAR SRL

Registered: 08.02.2011 STR. VIGONIEI, 8, 50369 https://www.ekoinstal.ro

Total revenue

246,371 RON

76 client authorities · paid between 2018 and 2026

Direct purchases

235,426 RON

89 purchases

Offline purchases

10,945 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

26.9%

Main client: INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING

National median: 30.2%

Ranked 24,031 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 24; the other 12 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
INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 66,255 72 — 66,327 26.9% 0.7% 8 2021–2025
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 24,435 —— 24,435 9.9% 0.1% 4 2022–2024
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 11,000 —— 11,000 4.5% 0.0% 1 2026
SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 8,674 —— 8,674 3.5% 0.6% 2 2023–2024
COMUNA DUMITRESTI CUI: 4297690 8,084 —— 8,084 3.3% 0.0% 1 2023
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 6,794 —— 6,794 2.8% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 6,756 —— 6,756 2.7% 0.0% 1 2025
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 6,312 —— 6,312 2.6% 0.0% 1 2021
SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 5,897 —— 5,897 2.4% 0.1% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 — 5,798 — 5,798 2.4% 0.1% 1 2024
COMUNA DOBROESTI CUI: 4283503 4,761 —— 4,761 1.9% 0.0% 1 2025
COMUNA UDA CLOCOCIOV CUI: 16380666 4,531 —— 4,531 1.8% 0.0% 2 2020
COMUNA LUDESTI CUI: 5359111 4,489 —— 4,489 1.8% 0.0% 2 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 4,458 —— 4,458 1.8% 0.0% 1 2024
INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 4,361 —— 4,361 1.8% 0.0% 1 2021
LICEUL TEORETIC AVRAM IANCU CUI: 4847530 4,116 —— 4,116 1.7% 0.1% 1 2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 3,503 374 — 3,877 1.6% 0.0% 3 2023–2024
SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 3,360 —— 3,360 1.4% 0.1% 1 2020
MUNICIPIUL RESITA CUI: 3228764 2,971 —— 2,971 1.2% 0.0% 1 2022
HIDRO PRAHOVA SA CUI: 16826034 2,850 —— 2,850 1.2% 0.0% 1 2023
JUDETUL ILFOV CUI: 4192545 2,741 —— 2,741 1.1% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 2,487 —— 2,487 1.0% 0.0% 1 2022
SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 2,424 —— 2,424 1.0% 0.3% 1 2021
PENITENCIARUL BACAU CUI: 4278752 2,419 —— 2,419 1.0% 0.0% 1 2024
ORASUL MOLDOVA NOUA CUI: 3227955 2,269 —— 2,269 0.9% 0.0% 1 2021

1-25 of 76 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
DA41025424 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 42122130-0 20.08.2026 11,000
pompa apa murdara cu tocator grundfos seg 40,15,2,1,502 98280724
DA40746273 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 44611600-2 03.07.2026 1,934
rezervor apa 500l suprateran cilindric vertical stockkit valrom 49020105000
DA40641687 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 39300000-5 17.06.2026 281
vas expansiune 18l (pt sediul din galati)
DA40641868 COMUNA STRAJA CUI: 4441360 39300000-5 17.06.2026 967
rezervor apa 500l suprateran cilindric vertical stockkit valrom 49020105000
DA40031464 COMUNA CORDUN CUI: 2613680 39300000-5 23.03.2026 2,024
rezervor apa 3000l suprateran cilindric orizontal stockkit valrom 49013000001
DA39931402 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 39300000-5 04.03.2026 103
plutitor quickstop 3/4 mecanic cu inchidere instantanee pn 0,2 - 6 bar 49051000025
DA39931501 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 39300000-5 04.03.2026 529
cartus impuritati 20 de 20 microni
DA39931540 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 39300000-5 04.03.2026 205
cartus impuritati 20 de 5 microni
DA39589538 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 44611600-2 22.12.2025 2,058
rezervor apa 3000l suprateran cilindric orizontal stockkit valrom 49013000001
DA39522860 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 39300000-5 15.12.2025 4,116
pompa circulatie electronica biral modula 40-10 220 red

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811203 UNITATEA MILITARA 0461 CUI: 4204224 44167100-9 17.07.2026 1,006
materiale sistem de irigatii
DAN2799909 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 31341000-8 06.07.2026 123
bobina electrovana
DAN2799888 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 31341000-8 06.07.2026 103
materiale electrice
DAN2682755 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 44423000-1 16.02.2026 414
suport sprijin rabatabil - 2 buc
DAN2440251 INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 44423000-1 28.04.2025 72
pachet diverse
DAN2352569 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 50720000-8 08.01.2025 5,798
inlocuire pompa de recirculatie ct
DAN2222546 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44161200-8 10.07.2024 374
prelungire pentru camin de vizitare l=600
DAN1714462 PIETE PREST SA CUI: 27289734 43323000-3 06.07.2022 573
detector inundatie cu servovana cu 2 senzori dn25 + transport
DAN1397943 ECOAQUA SA CUI: 16730672 44620000-2 06.01.2021 147
piese schimb -u
DAN1394945 COMUNA SIRIU CUI: 4055718 44611600-2 04.01.2021 1,849
rezervor cilindric orizontal 3000 l stockkit valrom
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/28002028
  • /api/v1/suppliers/28002028/revenue
  • /api/v1/suppliers/28002028/scores
  • /api/v1/suppliers/28002028/benchmarks
  • /api/v1/red-flags/by-supplier/28002028
  • /api/v1/suppliers/28002028/years
  • /api/v1/suppliers/28002028/cpv
  • /api/v1/suppliers/28002028/clients
  • /api/v1/suppliers/28002028/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API