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CUI: 28890227 SRL BUCUREȘTI BUCURESTI SECTORUL 3

GAZ INSTAL CONSTRUCT PROEX SRL

Registered: 19.07.2011 STR. VOINEASA, 64, 31876 https://www.gazinstalconstruct

Total revenue

31,893 RON

10 client authorities · paid between 2018 and 2025

Direct purchases

22,833 RON

17 purchases

Offline purchases

9,060 RON

3 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

39.1%

Main client: REGISTRUL FEROVIAR ROMAN REFER RA

National median: 30.2%

Ranked 14,066 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 3 largest CPV groups, out of 3; 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
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 7,693 4,770 — 12,463 39.1% 0.0% 4 2018–2024
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 4,300 —— 4,300 13.5% 0.0% 3 2018–2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 2,980 1,290 — 4,270 13.4% 0.0% 4 2019–2025
UM 0510 BUCURESTI CUI: 11353288 3,210 —— 3,210 10.1% 0.0% 3 2018–2022
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 — 3,000 — 3,000 9.4% 0.0% 1 2020
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 1,900 —— 1,900 6.0% 0.0% 1 2019
SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 1,450 —— 1,450 4.6% 0.0% 1 2018
SCOALA GIMNAZIALA NR 39 CUI: 24027186 650 —— 650 2.0% 0.0% 1 2018
CAMINUL PENTRU PERSOANE VARSTNICE AL MUNICIPIULUI BUCURESTI - ACADEMICIAN NICOLAE CAJAL CUI: 28831450 400 —— 400 1.3% 0.0% 1 2019
AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 250 —— 250 0.8% 0.0% 1 2019

1-10 of 10 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
DA33569579 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 71356100-9 03.07.2023 940
verificare tehnica instalatie de utilizare gaze naturale conform ord 179/2015
DA31375505 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 71630000-3 15.09.2022 3,008
revizie tehnica periodica a instalatiei de utilizare gaze naturale conform ord 179/2015
DA31339704 UM 0510 BUCURESTI CUI: 11353288 71356100-9 09.09.2022 1,200
verificare instalatie de gaze naturale
DA31279220 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 71356100-9 01.09.2022 3,285
verificare tehnica instalatie de utilizare gaze naturale conform ord 179/2015
DA28179485 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 71356100-9 14.06.2021 1,200
revizie tehnica instalatie de utilizare gaze naturale conform ord 179/2015
DA28081749 INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 71630000-3 28.05.2021 2,100
verificare tehnica instalatie de utilizare gaze naturale conform ord 179/2015
DA25856896 UM 0510 BUCURESTI CUI: 11353288 71356100-9 29.06.2020 1,140
revizie tehnica a instalatiei de gaze naturale conform ord 179/2015
DA24285219 CAMINUL PENTRU PERSOANE VARSTNICE AL MUNICIPIULUI BUCURESTI - ACADEMICIAN NICOLAE CAJAL CUI: 28831450 71356100-9 04.11.2019 400
verificare tehnica instalatie de utilizare gaze naturale conform ord 179/2015
DA23768175 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 71356100-9 03.09.2019 250
verificare tehnica instalatie de utilizare gaze naturale conform ord 179/2015
DA23741390 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 71356100-9 28.08.2019 1,900
achizitionare servicii verificare tehnica a instalatiilor de utilizare a gazelor naturale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2500708 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 71356100-9 08.07.2025 1,290
verificare instalatii utilizare gaze naturale
DAN2327010 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 50413100-4 04.12.2024 4,770
servicii de verificare a instalatiei de utilizare a gazelor naturale la sediul afer din bucuresti, valea grivitei nr.393, sector 1
DAN1347426 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 71600000-4 07.10.2020 3,000
serviciu verificare tehnica periodica a instalatiei de utilizare a agzelor naturale
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/28890227
  • /api/v1/suppliers/28890227/revenue
  • /api/v1/suppliers/28890227/scores
  • /api/v1/suppliers/28890227/benchmarks
  • /api/v1/red-flags/by-supplier/28890227
  • /api/v1/suppliers/28890227/years
  • /api/v1/suppliers/28890227/cpv
  • /api/v1/suppliers/28890227/clients
  • /api/v1/suppliers/28890227/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API