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CUI: 38007987 SRL IAȘI SAT VALEA LUPULUI, COMUNA VALEA LUPULUI

EK INSTAL GN SRL

Registered: 20.07.2017 BACOVIA, 12, 707410 https://www.ekinstal.ro

Total revenue

434,565 RON

102 client authorities · paid between 2018 and 2026

Direct purchases

353,276 RON

196 purchases

Offline purchases

81,289 RON

24 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

24.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 26,218 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 12; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 43,178 64,623 — 107,801 24.8% 0.1% 17 2019–2026
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 40,523 —— 40,523 9.3% 0.5% 4 2024–2026
UNITATEA MILITARA 01110 IASI CUI: 4701452 25,046 —— 25,046 5.8% 0.1% 3 2019–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 5,408 8,902 — 14,310 3.3% 0.0% 9 2019–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 13,041 —— 13,041 3.0% 0.2% 3 2025–2026
CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 12,703 —— 12,703 2.9% 0.3% 3 2023–2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 12,084 —— 12,084 2.8% 0.1% 5 2018–2024
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 11,335 —— 11,335 2.6% 0.0% 3 2022–2026
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 9,843 —— 9,843 2.3% 0.1% 5 2018–2024
COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 7,110 —— 7,110 1.6% 0.1% 3 2020–2024
COLEGIUL NATIONAL DECEBAL CUI: 4374520 6,694 —— 6,694 1.5% 0.1% 1 2026
COMUNA BARU CUI: 4521427 6,311 —— 6,311 1.5% 0.0% 2 2022–2024
MUNICIPIUL DEVA CUI: 4374393 5,504 —— 5,504 1.3% 0.0% 4 2023–2025
SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 5,042 —— 5,042 1.2% 0.1% 3 2018
SCOALA GIMNAZIALA NR8 CUI: 17954406 4,959 —— 4,959 1.1% 0.2% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 4,919 —— 4,919 1.1% 0.1% 6 2018–2025
SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 4,800 —— 4,800 1.1% 0.1% 4 2023–2025
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 4,611 —— 4,611 1.1% 0.0% 4 2021–2025
COMUNA SIBOT CUI: 4562354 4,118 —— 4,118 1.0% 0.0% 1 2024
CURTEA DE APEL IASI CUI: 17006032 1,320 2,640 — 3,960 0.9% 0.0% 3 2023–2025
SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 3,931 —— 3,931 0.9% 0.2% 3 2023–2024
BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 3,892 —— 3,892 0.9% 0.1% 4 2019–2026
COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 3,697 —— 3,697 0.9% 0.1% 2 2023–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 3,696 —— 3,696 0.9% 0.0% 2 2022–2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 3,487 —— 3,487 0.8% 0.1% 3 2020–2024

1-25 of 102 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
DA41222167 INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 50531200-8 22.09.2026 8,864
revizie tehnica instalatii de utilizare gaze cu 8 puncte de ardere si montare detectoare
DA41123075 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 50531200-8 07.09.2026 2,314
verificare tehnica a instalatiei de utilizare gaze cu 10 puncte de ardere
DA41017646 SCOALA GIMNAZIALA NR8 CUI: 17954406 50531200-8 19.08.2026 4,959
revizie tehnica instalatii de utilizare gaze naturale cu 9 puncte de ardere
DA41013205 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 50531200-8 19.08.2026 23,884
revizie tehnica instalatii gaze si montare kit detectoare gaze
DA40799469 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 50531200-8 10.07.2026 202
verificare tehnica instalatie de utilizare gaze naturale cu punct de ardere <2,80 m3
DA40793283 SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 50531200-8 09.07.2026 1,446
verificare tehnica instalatie de utilizare gaze cu 7 puncte de ardere cu debit intre 0.00-3.00 mc/h
DA40575614 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50531200-8 11.06.2026 4,250
serviciu de verificare instalatii de utilizare a gazelor naturale
DA40562195 INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 71631000-0 05.06.2026 2,822
serviciu de verificare tehnica periodica a instalatiei de gaze naturale
DA40541008 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 50531200-8 04.06.2026 843
servicii de verificare tehnica a instalatiei de utilizare a gazelor naturale cu 2 puncte de ardere
DA40331974 COLEGIUL NATIONAL DECEBAL CUI: 4374520 50531200-8 07.05.2026 6,694
servicii de verificare tehnica a instalatiei de utilizare a gazelor naturale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2688372 ORAS TEIUS CUI: 4561960 71356100-9 24.02.2026 950
revizie tehnica, montare electrovalva, senzor gaz(spclep teius)
DAN2682418 ORAS TEIUS CUI: 4561960 71356100-9 16.02.2026 248
revizie gaz (contabilitate)
DAN2561972 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 71631300-3 01.10.2025 294
achizitie servicii de verificare tehnica periodica iugn (reparatie)
DAN2532434 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 45259300-0 21.08.2025 480
servicii de verificare tehnica periodica pentru instalatia de gaze naturale la sediul camerei de conturi iasi
DAN2488072 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 45232141-2 26.06.2025 1,700
kit detector(electrovalva +senzor) instalatie de utilizare a gazelor naturale-livrare si montaj
DAN2435752 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 71631300-3 17.04.2025 202
achizitie seviciu de verificare periodica instalatie utilizare gaze naturale
DAN2326943 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45259300-0 04.12.2024 1,370
servicii de intretinere centrala termica - dep sv
DAN2276545 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50531200-8 30.09.2024 200
demontare/remontare aragaz cu inlocuire racord flexibil
DAN2056688 CURTEA DE APEL IASI CUI: 17006032 50531200-8 29.11.2023 1,320
revizie instalatie gaze naturale
DAN2056684 CURTEA DE APEL IASI CUI: 17006032 50531200-8 29.11.2023 1,320
revizie instalatie gaze 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/38007987
  • /api/v1/suppliers/38007987/revenue
  • /api/v1/suppliers/38007987/scores
  • /api/v1/suppliers/38007987/benchmarks
  • /api/v1/red-flags/by-supplier/38007987
  • /api/v1/suppliers/38007987/years
  • /api/v1/suppliers/38007987/cpv
  • /api/v1/suppliers/38007987/clients
  • /api/v1/suppliers/38007987/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API