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CUI: 33079443 SRL BUCUREȘTI BUCURESTI SECTORUL 5

ACC INSTAL EXPERT SRL

Registered: 17.04.2014 IANCU JIANU, 48, 51823 https://www.accinstal.ro

Total revenue

233,565 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

185,329 RON

66 purchases

Offline purchases

460 RON

2 purchases

Tenders

47,776 RON

1 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

48.3%

Main client: UNITATEA MILITARA 02472

National median: 30.2%

Ranked 9,041 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 11 largest CPV groups, out of 11; 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
UNITATEA MILITARA 02472 CUI: 4221039 112,639 210 — 112,849 48.3% 0.4% 29 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 —— 47,776 47,776 20.5% 0.0% 1 2020
CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 30,820 —— 30,820 13.2% 0.7% 22 2018–2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 16,200 —— 16,200 6.9% 0.0% 2 2025
DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 9,540 —— 9,540 4.1% 0.1% 7 2018–2026
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 6,825 —— 6,825 2.9% 0.1% 2 2022
UNITATEA MILITARA 01837 CUI: 41412130 4,701 —— 4,701 2.0% 0.0% 2 2023–2024
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 3,024 —— 3,024 1.3% 0.0% 2 2023
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451 1,580 —— 1,580 0.7% 0.1% 1 2018
MAI - UM 0260 BUCURESTI CUI: 4192774 — 250 — 250 0.1% 0.0% 1 2024

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
DA41224355 UNITATEA MILITARA 02472 CUI: 4221039 50720000-8 22.09.2026 9,350
pachet servicii de verificare tehnica periodica pentru 13 centrale termice
DA40887415 UNITATEA MILITARA 02472 CUI: 4221039 50720000-8 29.07.2026 1,818
pachet servicii de verificare tehnica periodica pentru trei centrale termice
DA40887192 UNITATEA MILITARA 02472 CUI: 4221039 50720000-8 29.07.2026 496
servicii de verificare tehnica periodica, montaj si punere in functiune (pif) centrala termica 45 kw
DA40816643 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 71632000-7 14.07.2026 1,440
pram - masurarea rezistentei de dispersie a prizei de pamant a cladirii
DA40135135 UNITATEA MILITARA 02472 CUI: 4221039 50720000-8 08.04.2026 2,645
pachet servicii de verificare tehnica periodica centrale termice
DA39949811 UNITATEA MILITARA 02472 CUI: 4221039 50800000-3 06.03.2026 4,000
servicii de revizie si remediere deficiente instalatie gaze naturale
DA39947083 UNITATEA MILITARA 02472 CUI: 4221039 45259300-0 06.03.2026 800
serviciu de reparatie centrala termica
DA39411042 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45331100-7 02.12.2025 8,100
montajul unitatii exterioare a pompei de caldura motan 8kw r290 - contr.92 ped-ref.10932
DA39410450 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45331100-7 28.11.2025 8,100
montajul unitatii interioare a pompei de caldura motan -contr.92ped- ref. 10931
DA39265313 UNITATEA MILITARA 02472 CUI: 4221039 39715210-2 12.11.2025 16,529
centrala termica pe gaz in condensatie 40-55kw cu boiler

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2157684 MAI - UM 0260 BUCURESTI CUI: 4192774 71356000-8 11.04.2024 250
constatare defectiuni centrala termica
DAN1383882 UNITATEA MILITARA 02472 CUI: 4221039 45259300-0 18.12.2020 210
manopera reparatie centrala

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1030497 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 33696400-9 16.03.2020 47,776
reactivi izotopici
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/33079443
  • /api/v1/suppliers/33079443/revenue
  • /api/v1/suppliers/33079443/scores
  • /api/v1/suppliers/33079443/benchmarks
  • /api/v1/red-flags/by-supplier/33079443
  • /api/v1/suppliers/33079443/years
  • /api/v1/suppliers/33079443/cpv
  • /api/v1/suppliers/33079443/clients
  • /api/v1/suppliers/33079443/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API