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CUI: 31357969 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

FLI INSTAL SERVICE SRL

Registered: 13.03.2013 ELEV STEFANESCU STEFAN , 2

Total revenue

1.56 Mn.

110 client authorities · paid between 2018 and 2026

Direct purchases

1.32 Mn.

189 purchases

Offline purchases

244,778 RON

29 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

23.1%

Main client: PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI

National median: 30.2%

Ranked 27,976 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 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 12 largest CPV groups, out of 27; the other 15 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
PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 360,297 —— 360,297 23.1% 2.0% 5 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 124,188 —— 124,188 8.0% 0.2% 4 2021–2023
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 72,600 51,400 — 124,000 7.9% 0.1% 3 2020–2021
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 60,067 —— 60,067 3.9% 0.0% 2 2021
OPERA NATIONALA BUCURESTI CUI: 4221314 58,750 —— 58,750 3.8% 0.1% 1 2021
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 — 55,000 — 55,000 3.5% 0.6% 1 2023
INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 45,000 —— 45,000 2.9% 1.2% 2 2021
MINISTERUL JUSTITIEI CUI: 4265841 40,240 —— 40,240 2.6% 0.0% 5 2020–2022
ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 39,578 —— 39,578 2.5% 0.3% 8 2021–2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 32,900 —— 32,900 2.1% 0.5% 2 2021
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 — 31,320 — 31,320 2.0% 0.0% 1 2022
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 28,163 1,789 — 29,952 1.9% 0.1% 23 2019–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 24,851 —— 24,851 1.6% 0.1% 2 2020
GARDA FORESTIERA BRASOV CUI: 16440270 24,732 —— 24,732 1.6% 0.5% 1 2021
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 24,200 —— 24,200 1.6% 0.0% 1 2021
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 22,208 —— 22,208 1.4% 0.3% 5 2019–2021
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 — 20,200 — 20,200 1.3% 0.0% 1 2022
TERMO CALOR CONFORT SA CUI: 27374805 19,426 —— 19,426 1.2% 0.1% 11 2019–2025
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 17,500 — 17,500 1.1% 0.0% 1 2022
TERMOFICARE NAPOCA SA CUI: 201330 14,902 2,550 — 17,452 1.1% 0.0% 7 2019–2024
INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 17,019 —— 17,019 1.1% 0.1% 5 2020–2021
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 16,798 —— 16,798 1.1% 0.1% 1 2022
UNITATEA MILITARA 02605 CUI: 4221110 16,284 —— 16,284 1.0% 0.0% 2 2020–2021
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 15,936 —— 15,936 1.0% 0.0% 2 2020–2021
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 1,671 14,000 — 15,671 1.0% 0.0% 2 2019–2023

1-25 of 110 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
DA41263626 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44621221-4 28.09.2026 5,000
piese de schimb centrale si cazane termice,r735
DA40867839 PENITENCIARUL TARGU MURES CUI: 4323144 39800000-0 23.07.2026 127
detergent curatare aer conditionat
DA40835143 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 42390000-6 17.07.2026 3,491
diuza arzator - 60 gr , 3,5 g/ h, diuza arzator - 45 gr , 3,5 g/ h
DA40798779 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42131200-8 10.07.2026 6,700
electrovana mb-dle 410 b01 s20
DA40786663 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 39715210-2 09.07.2026 2,850
pulverizator riello cod 3006420
DA39824664 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 34913000-0 12.02.2026 10,000
pachet piese de schimb centrale si cazane termice - r95
DA39500000 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 39715210-2 11.12.2025 2,731
ventilator cazan vaillant, r-858
DA39413281 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 31154000-0 03.12.2025 825
ups intelli pnrr-cf 13353
DA39059968 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 39715210-2 13.10.2025 1,792
schimbator caldura ,s-826
DA38151387 TERMO CALOR CONFORT SA CUI: 27374805 39715210-2 21.05.2025 381
kit electrod aprindere si ionizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838208 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 24950000-8 24.08.2026 321
produse chimice plus taxe
DAN2818499 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 34913000-0 28.07.2026 480
piese de schimb centrale
DAN2818498 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 34913000-0 28.07.2026 1,309
piese de schimb centrale
DAN2780869 PENITENCIARUL SLOBOZIA CUI: 4231679 71314310-8 16.06.2026 826
diagnoza cazan de abut ct
DAN2779681 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 15.06.2026 1,297
agent curatare
DAN2673013 PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 39715200-9 02.02.2026 489
piesa de schimb
DAN2606487 PUBLITRANS 2000 SA CUI: 13008995 60000000-8 18.11.2025 17
servicii de transport de bunuri - 1 serv.
DAN2606485 PUBLITRANS 2000 SA CUI: 13008995 34000000-7 18.11.2025 144
materiale auxiliare intretinere si reparatii-maturi, perii, alte produse de menaj - 2 buc.
DAN2114803 PENITENCIARUL MARGINENI CUI: 4280248 42131147-8 15.02.2024 1,401
supape de siguranta
DAN2097046 TERMOFICARE NAPOCA SA CUI: 201330 44621221-4 22.01.2024 2,550
achizitie piese pentru centrale
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/31357969
  • /api/v1/suppliers/31357969/revenue
  • /api/v1/suppliers/31357969/scores
  • /api/v1/suppliers/31357969/benchmarks
  • /api/v1/red-flags/by-supplier/31357969
  • /api/v1/suppliers/31357969/years
  • /api/v1/suppliers/31357969/cpv
  • /api/v1/suppliers/31357969/clients
  • /api/v1/suppliers/31357969/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API