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CUI: 38741290 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

RO INSTRUMART SRL

Registered: 25.01.2018 Registered office: PLEVNEI, 139, 060011 Website: https://www.instrumentatie.ro

Total revenue

3.89 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.21 Mn.

92 purchases

Offline purchases

371,404 RON

19 purchases

Tenders

2.31 Mn.

27 contracts

Won without competition

42.4%

7 of 16 lots

National rate: 34.3%

Ranked 5,184 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

26.6%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 24,316 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

#03 New companies 0
#04 Captivity 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 32; the other 20 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 347,309 43,839 645,045 1,036,193 26.6% 0.0% 18 2019–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 111,522 682,000 793,522 20.4% 0.0% 12 2019–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 701,656 701,656 18.0% 0.0% 9 2019–2023
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 333,686 —— 333,686 8.6% 0.3% 16 2021–2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 29,659 249,890 279,549 7.2% 0.0% 3 2020–2024
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 62,930 50,792 — 113,722 2.9% 0.0% 6 2018–2025
APA-CANAL ILFOV SA CUI: 25709173 106,181 —— 106,181 2.7% 0.0% 24 2018–2020
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 31,555 27,900 59,455 1.5% 0.0% 3 2018–2020
CET GOVORA SA CUI: 10102377 56,669 —— 56,669 1.5% 0.0% 1 2018
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 52,380 —— 52,380 1.4% 0.0% 7 2018–2024
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 42,451 —— 42,451 1.1% 0.0% 4 2023–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 42,063 —— 42,063 1.1% 0.0% 5 2020–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 — 37,557 — 37,557 1.0% 0.0% 1 2024
OMV PETROM SA CUI: 1590082 — 32,800 — 32,800 0.8% 0.0% 2 2021
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 30,500 — 30,500 0.8% 0.0% 1 2024
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 20,908 3,180 — 24,088 0.6% 0.0% 2 2019–2025
JUDETUL MEHEDINTI CUI: 4337344 22,030 —— 22,030 0.6% 0.0% 2 2020
AROMAPA SERV SRL CUI: 28424073 16,204 —— 16,204 0.4% 0.3% 1 2018
ECOAQUA SA CUI: 16730672 14,792 —— 14,792 0.4% 0.0% 5 2018–2022
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 14,364 —— 14,364 0.4% 0.0% 1 2023
CET GRIVITA SA CUI: 15811175 12,750 —— 12,750 0.3% 0.0% 1 2020
UNITATEA MILITARA 0970 CUI: 13495254 11,661 —— 11,661 0.3% 0.0% 3 2018
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 11,100 —— 11,100 0.3% 0.0% 1 2023
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 8,775 —— 8,775 0.2% 0.0% 1 2020
COMPANIA DE APA SOMES SA CUI: 201217 7,690 —— 7,690 0.2% 0.0% 1 2019

1-25 of 32 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40881723 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50411000-9 24.07.2026 48,240
Contract object: servicii de intretinere si reparatii analizoare portabile model cermax i.s
DA38713519 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 50433000-9 21.08.2025 23,575
Contract object: servicii de calibrare si verificare echipamente de masurare si monitorizare - higrometre de tip cerm
DA38421386 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38434000-6 26.06.2025 93,084
Contract object: analizor portabil de punct de roua apa, model mdm300 i.s.
DA38378254 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 31681100-4 20.06.2025 2,403
Contract object: adaptor de temperatuta+kit de configurare
DA38296208 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38423000-6 12.06.2025 20,908
Contract object: switch de presiune diferentiala traductor de presiune vane gaz cte vest
DA37989734 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50411000-9 29.04.2025 45,700
Contract object: servicii de intretinere si reparatii analizoare portabile model cermax is
DA37171247 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50800000-3 12.12.2024 4,984
Contract object: s00139 reparatie senzor temperatura _dsna timisoara
DA36157969 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 31710000-6 18.07.2024 6,723
Contract object: indicator digital provu pd6200-6r2
DA36157778 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 42131140-9 18.07.2024 7,324
Contract object: regulator de presiune amestec ar95%+h5%,
DA36097623 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 38425100-1 09.07.2024 3,300
Contract object: manometru presiune apa cu glicerina

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2773989 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42943000-8 08.06.2026 28,400
Contract object: baie termostatata cr 45928
DAN2753066 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38424000-3 11.05.2026 35,000
Contract object: analizor tri-gaz portabil de hidrogen - cr 45759
DAN2680524 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38423100-7 11.02.2026 2,242
Contract object: manometre cr 42690
DAN2659529 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38412000-6 19.01.2026 6,130
Contract object: manometre si termometre, cr 43638
DAN2373130 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38412000-6 30.01.2025 32,790
Contract object: termometre si manometre cr 39961
DAN2284769 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 38421110-6 08.10.2024 37,557
Contract object: furnizare debitmetru de combustibil coriolis oval altimass ca006-l2stc-240-111g4b-0
DAN2256825 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 33696300-8 03.09.2024 6,960
Contract object: reactivi chimici cr 40280
DAN2123143 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 38424000-3 29.02.2024 30,500
Contract object: sonda oxigen kes 2004
DAN1600371 OMV PETROM SA CUI: 1590082 71610000-7 30.12.2021 23,000
Contract object: intrumentatie_rev+calibr.pct.roua_slgp_b
DAN1598637 OMV PETROM SA CUI: 1590082 79710000-4 30.12.2021 9,800
Contract object: inloc.senzor pct.roua slgp

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1134512 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38423100-7 30.06.2026 9,084
Contract object: manometre - cr 42802
CAN1145312 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50411000-9 22.04.2026 169,726
Contract object: servicii de intretinere si reparatii analizoare portabile pentru determinarea temperaturii punctului de roua apa, model mdm 300 i.s
SCNA1122401 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50411000-9 03.07.2025 122,957
Contract object: servicii de intretinere (preventiva si corectiva) pentru analizoarele mdm 300 is din laboratorul chimic, pentru o perioada de 4 ani, cr # 42894
SCNA1039720 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50411000-9 03.06.2025 392,680
Contract object: servicii de intretinere si reparatii analizoare portabile pentru determinarea temperaturii punctului de roua, model mdm 300 is
SCNA1111366 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 38420000-5 01.10.2024 364,800
Contract object: instrumente de masurare a debitului, a nivelului si presiunii lichidelor si gazelor
SCNA1066415 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38543000-3 23.05.2023 48,052
Contract object: echipament de detectare a gazelor- piese pentru sisteme de detectie gaze
CAN1028345 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50411000-9 22.05.2023 1,669,609
Contract object: servicii de reparare si de intretinere a aparaturii de detectare al punctului de roua
CAN1103229 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50411000-9 09.05.2023 143,892
Contract object: servicii de intretinere preventiva si corectiva pentru analizoarele <br>cermax is din laboratorul chimic pentru o perioada de 4 ani
SCNA1084994 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38434560-9 12.04.2023 146,285
Contract object: analizor portabil pentru masurarea punctului de roua cr 38208
SCNA1074577 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38422000-9 17.08.2022 160,000
Contract object: controlor magnetic de nivel cr 34834
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/38741290
  • /api/v1/suppliers/38741290/revenue
  • /api/v1/suppliers/38741290/scores
  • /api/v1/suppliers/38741290/benchmarks
  • /api/v1/red-flags/by-supplier/38741290
  • /api/v1/suppliers/38741290/years
  • /api/v1/suppliers/38741290/cpv
  • /api/v1/suppliers/38741290/clients
  • /api/v1/suppliers/38741290/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API