Skip to content

CUI: 33980946 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

JRA INSTAL GROUP SRL

Registered: 16.01.2015 PANTELIMON, 301, 21619 https://www.jraclimatizare.ro

Total revenue

3.36 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.44 Mn.

29 purchases

Offline purchases

79,394 RON

6 purchases

Tenders

1.84 Mn.

25 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

38.7%

Main client: SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI

National median: 30.2%

Ranked 14,319 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 8 largest CPV groups, out of 8; 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
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 — 64,077 1,234,075 1,298,152 38.7% 0.2% 24 2018–2025
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 593,790 350 — 594,140 17.7% 0.2% 6 2019–2026
UMNR02175 CUI: 4301383 —— 589,157 589,157 17.6% 0.5% 1 2021
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 309,643 —— 309,643 9.2% 0.3% 2 2022–2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 259,978 —— 259,978 7.7% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 102,750 —— 102,750 3.1% 0.0% 2 2023
SCOALA GIMNAZIALA NR124 CUI: 33327735 52,920 —— 52,920 1.6% 0.4% 2 2024
SCOALA GIMNAZIALA NR1 CUI: 24965718 30,626 5,940 — 36,566 1.1% 1.7% 5 2021–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 31,374 —— 31,374 0.9% 0.0% 1 2018
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 1,400 1,610 17,003 20,013 0.6% 0.0% 3 2018–2019
SPITALUL MUNICIPAL ADJUD CUI: 4410690 14,787 —— 14,787 0.4% 0.0% 1 2026
COLEGIUL TEHNIC MEDIA CUI: 4602050 13,850 —— 13,850 0.4% 0.1% 2 2019
COLEGIUL GERMAN GOETHE CUI: 4611481 13,000 —— 13,000 0.4% 0.1% 4 2018
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 6,430 —— 6,430 0.2% 0.0% 1 2018
METROREX SA CUI: 13863739 — 3,857 — 3,857 0.1% 0.0% 1 2019
UNITATEA MILITARA 0461 CUI: 4204224 — 3,560 — 3,560 0.1% 0.0% 1 2026
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 3,400 —— 3,400 0.1% 0.0% 1 2018
NUCLEARELECTRICA SERV SRL CUI: 45374854 2,910 —— 2,910 0.1% 0.0% 1 2026
UNITATEA MILITARA 02460 CUI: 4406096 514 —— 514 0.0% 0.0% 1 2021

1-19 of 19 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
INVEST PLUS EXPERT SRL CUI: 42326887 23 1,234,075 3,486,227 1 2023–2025
EYECON MEDICAL SRL CUI: 14923065 20 1,018,066 3,054,209 1 2023–2024

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41056332 SCOALA GIMNAZIALA NR1 CUI: 24965718 90920000-2 26.08.2026 8,785
servicii de mententata si service pentru instalatiile ac
DA40923382 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 42500000-1 03.08.2026 3,250
furnizare si montaj echipament climatizare 12000 btu, 3.5kw
DA40728533 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 50730000-1 30.06.2026 6,378
servicii de mentenanta instalatie aer conditionat
DA40725497 NUCLEARELECTRICA SERV SRL CUI: 45374854 39717200-3 30.06.2026 2,910
aer conditionat 24000 btu
DA40385449 SPITALUL MUNICIPAL ADJUD CUI: 4410690 50000000-5 14.05.2026 14,787
servicii de mententata cta si unitati de condensare
DA39923667 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 42512500-3 02.03.2026 266,877
materiale reparatie echipamente climatizare arena nationala
DA38822162 SCOALA GIMNAZIALA NR1 CUI: 24965718 90920000-2 08.09.2025 7,151
servicii de mententata si service pentru instalatiile ac
DA37476528 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 42500000-1 14.02.2025 259,978
echipamente de racire si ventilare adv1461453
DA36889511 SCOALA GIMNAZIALA NR124 CUI: 33327735 45331220-4 11.11.2024 15,120
servicii de montaj aparate de aer conditionat
DA36831040 SCOALA GIMNAZIALA NR124 CUI: 33327735 39717200-3 31.10.2024 37,800
aparate de aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2825093 UNITATEA MILITARA 0461 CUI: 4204224 42512500-3 05.08.2026 3,560
piese si consumabile echipamente de climatizare
DAN2518141 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 50730000-1 30.07.2025 350
servicii de curatare, igienizare si verificare echipament de climatizare
DAN1581802 SCOALA GIMNAZIALA NR1 CUI: 24965718 50730000-1 13.12.2021 5,940
servicii de mentenanta aparate de aer conditionat
DAN1111284 METROREX SA CUI: 13863739 42512500-3 06.06.2019 3,857
materiale pentru etansari ale aparatelor de climatizare
DAN1072922 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 42913500-4 19.02.2019 64,077
filtre hepa si filtre de prefiltrare ptr cta-uri
DAN1036070 COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 42512500-3 29.11.2018 1,610
piese (materiale) pentru instalatie climatizare aer conditionat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1095564 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 50800000-3 18.11.2025 3,054,209
servicii de intretinere si reparatii instalatii si echipamente din corpul a al spitalului
CAN1143276 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 50800000-3 28.03.2025 432,018
servicii de intretinere si reparatii instalatii si echipamente din corpul a al spitalului
SCNA1059793 UMNR02175 CUI: 4301383 42514300-5 02.12.2021 589,157
centrala tratare aer (furnizare, instalare punere in functiune si instruire personal utilizator) pentru sali operatii etaj 2- 1 cpl
SCNA1023749 COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 42512000-8 23.09.2019 17,003
piese de schimb pentru unitati interioare vrv daikin
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/33980946
  • /api/v1/suppliers/33980946/revenue
  • /api/v1/suppliers/33980946/scores
  • /api/v1/suppliers/33980946/benchmarks
  • /api/v1/red-flags/by-supplier/33980946
  • /api/v1/suppliers/33980946/years
  • /api/v1/suppliers/33980946/cpv
  • /api/v1/suppliers/33980946/clients
  • /api/v1/suppliers/33980946/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API