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CUI: 40969096 SRL ILFOV LOC. POPESTI LEORDENI, ORAS POPESTI LEORDENI

ALL4INSTALATII SRL

Registered: 11.04.2019 DE CENTURA, 103, 77160 https://www.all4ventilation.ro

Total revenue

373,797 RON

11 client authorities · paid between 2019 and 2025

Direct purchases

68,549 RON

14 purchases

Offline purchases

26,819 RON

2 purchases

Tenders

278,429 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

74.5%

Main client: UNITATEA MILITARA 02031

National median: 30.2%

Ranked 2,244 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
UNITATEA MILITARA 02031 CUI: 14601582 —— 278,429 278,429 74.5% 0.1% 1 2025
COMUNA PAULESTI CUI: 15541160 53,823 —— 53,823 14.4% 0.3% 5 2020
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 — 25,133 — 25,133 6.7% 0.0% 1 2019
COMPANIA DE APA OLTENIA SA CUI: 11400673 4,914 —— 4,914 1.3% 0.0% 1 2022
UNITATEA MILITARA 0461 CUI: 4204224 4,120 —— 4,120 1.1% 0.0% 1 2021
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 2,380 —— 2,380 0.6% 0.0% 1 2024
PENITENCIARUL TARGU MURES CUI: 4323144 2,111 —— 2,111 0.6% 0.0% 3 2022–2024
APAVIL SA CUI: 16468149 — 1,686 — 1,686 0.5% 0.0% 1 2022
PENITENCIARUL SPITAL DEJ CUI: 9709368 582 —— 582 0.2% 0.0% 1 2021
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 330 —— 330 0.1% 0.0% 1 2021
COMPANIA DE APA SA CUI: 22987337 289 —— 289 0.1% 0.0% 1 2022

1-11 of 11 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
EPA CONSULT SRL CUI: 15404155 1 278,429 556,858 1 2025

1-1 of 1 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
DA36116040 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 42520000-7 11.07.2024 2,380
achizitie directa ventilator axial vario ar 300/12 vortice
DA35329535 PENITENCIARUL TARGU MURES CUI: 4323144 39717100-2 25.03.2024 739
ventilator centrifugal
DA32496280 PENITENCIARUL TARGU MURES CUI: 4323144 39717100-2 03.02.2023 703
ventilator axial popota
DA30734407 PENITENCIARUL TARGU MURES CUI: 4323144 39717100-2 02.06.2022 669
ventilator pentru tubulatura hota
DA30412638 COMPANIA DE APA SA CUI: 22987337 31200000-8 15.04.2022 289
ventilator axial punto m 150/6 vortice
DA30238327 COMPANIA DE APA OLTENIA SA CUI: 11400673 31000000-6 29.03.2022 4,914
ventilator centrifugal pentru aer incarcat cu praf dynair pv-l
DA29628611 PENITENCIARUL SPITAL DEJ CUI: 9709368 42520000-7 20.12.2021 582
ventilator axial centrifugal de tubulatura bd 315
DA29093140 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 42520000-7 26.10.2021 330
ventilator casnic vortice ariett ll long-life
DA27617391 UNITATEA MILITARA 0461 CUI: 4204224 39714110-4 23.03.2021 4,120
ventilator centrifugal d100mm
DA27113903 COMUNA PAULESTI CUI: 15541160 44810000-1 17.12.2020 2,521
var/lavabil

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1829058 APAVIL SA CUI: 16468149 44163230-1 30.12.2022 1,686
mufe
DAN1191855 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 42520000-7 28.11.2019 25,133
furnizare si instalare a doua sisteme de ventilatie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1161294 UNITATEA MILITARA 02031 CUI: 14601582 39714110-4 20.01.2026 1,152,338
achizitia publica de produse / echipamente - utilaje/sisteme de ventilatie si cliamatizare, defalcate pe 3 loturi, conform caietelor de sarcini
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/40969096
  • /api/v1/suppliers/40969096/revenue
  • /api/v1/suppliers/40969096/scores
  • /api/v1/suppliers/40969096/benchmarks
  • /api/v1/red-flags/by-supplier/40969096
  • /api/v1/suppliers/40969096/years
  • /api/v1/suppliers/40969096/cpv
  • /api/v1/suppliers/40969096/clients
  • /api/v1/suppliers/40969096/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API