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CUI: 39758575 SRL MEHEDINȚI SAT JUPANESTI, COMUNA CIRESU

INDSTEL TECHNO SEAL SRL

Registered: 20.08.2018 JUPINESTI, 227122 https://www.indstel.ro

Total revenue

243,046 RON

13 client authorities · paid between 2022 and 2026

Direct purchases

225,428 RON

24 purchases

Offline purchases

17,618 RON

5 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

49.5%

Main client: COMUNA CIRESU

National median: 30.2%

Ranked 8,524 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 9 largest CPV groups, out of 9; 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
COMUNA CIRESU CUI: 4484469 120,367 —— 120,367 49.5% 0.5% 7 2022–2024
COMUNA PODENI CUI: 4484477 58,700 —— 58,700 24.2% 0.1% 1 2023
COMUNA BALTA CUI: 7536902 27,301 —— 27,301 11.2% 0.1% 4 2022–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 16,292 — 16,292 6.7% 0.0% 3 2022–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 5,894 —— 5,894 2.4% 0.0% 4 2024–2026
THERMOENERGY GROUP SA CUI: 33620670 3,808 —— 3,808 1.6% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 3,200 —— 3,200 1.3% 0.0% 1 2024
UNITATEA MILITARA 02015 BACAU CUI: 4591546 2,580 —— 2,580 1.1% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,440 —— 1,440 0.6% 0.0% 2 2023
JUDETUL NEAMT CUI: 2612839 1,225 —— 1,225 0.5% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 510 510 — 1,020 0.4% 0.0% 2 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 816 — 816 0.3% 0.0% 1 2025
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 403 —— 403 0.2% 0.0% 1 2022

1-13 of 13 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
DA39974740 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 34312500-2 12.03.2026 354
placa clingherit pentru r/f bicaz
DA39859224 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 34312500-2 20.02.2026 1,242
placa clingherit pentru nava cernavoda
DA36989790 UNITATEA MILITARA 02015 BACAU CUI: 4591546 34312500-2 21.11.2024 2,580
harnituri prespan
DA36671095 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 34312500-2 09.10.2024 372
placa cauciuc grosime 4mm. 3mm. 1,5mm.
DA36662332 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 34312500-2 09.10.2024 3,926
coala pentru garnituri marsit
DA35655806 COMUNA CIRESU CUI: 4484469 34928400-2 08.05.2024 13,820
masa din lemn structura metalica si foisoare de lemn
DA35516137 COMUNA CIRESU CUI: 4484469 34992300-0 17.04.2024 19,220
foisor din lemn foisor structura metalica banca din lemn cu structura metalica placuta numar imobil
DA35458225 COMUNA BALTA CUI: 7536902 34928400-2 08.04.2024 11,750
foisor din lemn/banca din lemn cu structura metalica
DA34887260 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34631400-3 22.01.2024 3,200
bucse si matrita
DA34472550 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 44111500-6 10.11.2023 510
bara sticlotextolit fi 50mmx1000mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2813030 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14800000-9 21.07.2026 11,652
placa marsit
DAN2661238 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 44530000-4 20.01.2026 816
bucse 22x54x56
DAN2088175 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 24500000-9 11.01.2024 510
bara sticlotextolit
DAN1894594 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 19510000-4 05.04.2023 900
placa cauciuc cu insertie textila
DAN1800973 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14800000-9 23.11.2022 3,740
placi marsit
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/39758575
  • /api/v1/suppliers/39758575/revenue
  • /api/v1/suppliers/39758575/scores
  • /api/v1/suppliers/39758575/benchmarks
  • /api/v1/red-flags/by-supplier/39758575
  • /api/v1/suppliers/39758575/years
  • /api/v1/suppliers/39758575/cpv
  • /api/v1/suppliers/39758575/clients
  • /api/v1/suppliers/39758575/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API