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CUI: 6653904 SA BUZĂU MUNICIPIUL BUZAU Flagged by 2 indicators

INSTAL SOMET SA

Registered: 19.12.1994 STR. D.FILIPESCU, 2, 120224 https://www.instalsomet.ro

Total revenue

5.98 Mn.

256 client authorities · paid between 2018 and 2026

Direct purchases

2.85 Mn.

524 purchases

Offline purchases

734,119 RON

53 purchases

Tenders

2.40 Mn.

28 contracts

Won without competition

4.2%

3 of 30 lots

National rate: 34.3%

Ranked 9,617 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

10.2%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 39,342 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 3
#07 Exact price match 0
#10 Concentration 1

#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 11 largest CPV groups, out of 11; 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 121,703 489,352 611,055 10.2% 0.0% 5 2023–2026
UNITATEA MILITARA 02032 CUI: 14619075 —— 570,745 570,745 9.5% 0.3% 3 2021–2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 353,280 353,280 5.9% 0.0% 2 2022–2025
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 51,736 — 262,500 314,236 5.3% 2.5% 3 2022–2023
APAVITAL SA CUI: 1959768 229,927 —— 229,927 3.8% 0.0% 55 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 203,959 203,959 3.4% 0.0% 6 2023–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 29,025 96,346 53,719 179,090 3.0% 0.0% 16 2021–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 163,821 163,821 2.7% 0.0% 1 2020
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 33,852 118,118 151,970 2.5% 0.0% 3 2021–2024
UNITATEA MILITARA 01812 CUI: 24352365 139,314 —— 139,314 2.3% 0.2% 7 2021–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 122,835 122,835 2.1% 0.0% 4 2022–2026
UNITATEA MILITARA 0461 CUI: 4204224 — 111,322 — 111,322 1.9% 0.1% 3 2022–2025
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 67,575 33,750 — 101,325 1.7% 0.1% 7 2023–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 88,492 —— 88,492 1.5% 0.0% 7 2021–2022
UNITATEA MILITARA NR02482 CUI: 4364594 — 76,520 — 76,520 1.3% 0.0% 2 2020–2022
UNITATEA MILITARA 01837 CUI: 41412130 71,524 —— 71,524 1.2% 0.2% 1 2021
CET GOVORA SA CUI: 10102377 70,672 —— 70,672 1.2% 0.0% 9 2021–2023
UNITATEA MILITARA 01764 CUI: 27124086 58,050 —— 58,050 1.0% 0.1% 8 2020–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 28,218 — 28,183 56,401 0.9% 0.0% 3 2022–2024
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 55,218 —— 55,218 0.9% 0.0% 1 2021
UNITATEA MILITARA 02031 CUI: 14601582 52,875 —— 52,875 0.9% 0.0% 2 2025
UNITATEA MILITARA 01714 CUI: 4317975 50,382 —— 50,382 0.8% 0.1% 2 2022–2024
UNITATEA MILITARA 01668 CUI: 4382590 48,580 —— 48,580 0.8% 0.5% 3 2021–2022
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 47,985 —— 47,985 0.8% 0.0% 3 2022–2023
UNITATEA MILITARA 02494 CUI: 5253314 47,430 —— 47,430 0.8% 0.1% 1 2024

1-25 of 256 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
DA41294237 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 35111200-7 30.09.2026 7,162
lot 1 - furtun tip c cu racord la 20m lot 2 -furtun tip c semirigid cu racord la 20m, furtun ti
DA41194163 APA SERV SA CUI: 22224874 35111200-7 17.09.2026 3,010
singator tip p6 cu cutie stingator
DA41169043 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 35111300-8 15.09.2026 12,180
furnizare stingatoare
DA41031204 APAVITAL SA CUI: 1959768 35111200-7 24.08.2026 5,348
distribuitor b-cc
DA40974606 SPITALUL DE RECUPERARE BRADET CUI: 4543972 35111300-8 11.08.2026 7,050
stingator g5
DA40957648 UNITATEA MILITARA 01812 CUI: 24352365 35111300-8 10.08.2026 7,802
stingatoare um 01803 borcea
DA40891540 DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 35111320-4 27.07.2026 182
stingator portabil tip p6
DA40828436 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 35111300-8 15.07.2026 3,000
stingatoare de incendiu p6 si g2
DA40798051 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 35111300-8 10.07.2026 495
stingator cu pulbere si manometru tip p6 inso
DA40798057 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 35111200-7 10.07.2026 1,284
pichet psi echipat standard

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865979 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 35111000-5 28.09.2026 8,877
stingator de incendiu (diverse tipuri)
DAN2828857 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44482100-3 11.08.2026 2,600
furtun sub presiune - 20 buc
DAN2822282 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 35111510-3 31.07.2026 2,981
unelte pentru stingerea incendiilor
DAN2814546 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 35111000-5 22.07.2026 4,560
echipament de stingere a incendiilor (hidranti portativi, furtune, pichete, indicatoare etc)
DAN2673082 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44482100-3 02.02.2026 2,550
furtun psi
DAN2641240 BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 50413200-5 29.12.2025 974
mentenanta stingatoare
DAN2570195 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44482000-2 08.10.2025 4,750
panou de incendiu tip f
DAN2544853 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 35111000-5 10.09.2025 1,295
achizitionat pichet psi - complet echipat
DAN2529334 UNITATEA MILITARA 01969 CUI: 4349047 35111300-8 14.08.2025 15,000
furnizare stingatoare p50
DAN2493433 UNITATEA MILITARA 0461 CUI: 4204224 35111320-4 02.07.2025 24,600
echipamente stingere incendii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134078 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 35111300-8 16.06.2026 12,080
stingaoare de incendiu
SCNA1132740 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 35111300-8 06.05.2026 489,352
stingatoare de incendiu tip sm, p si g<br>lotul 1- sh cluj , lotul 2- sh rm valcea,lotul 3-sh sebes,lotul 4-sh curtea de arges, lotul 5-sh wind constanta
SCNA1126987 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 35111000-5 27.01.2026 17,635
diverse echipamente de protectie impotriva incendiilor; unelte manuale pentru stingerea incendiilor; furtunuri de incendiu
CAN1161160 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 35111300-8 15.01.2026 25,800
stingator portativ cu pulbere presurizat permanent tip p6
SCNA1124422 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 35110000-8 20.08.2025 195,994
echipamente, unelte si dispozitive necesare pentru prevenirea si stingerea incendiilor
SCNA1101176 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 35111300-8 25.03.2025 55,162
extinctoare; furtunuri de incendiu; hidranti de incendiu
SCNA1115573 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 44423000-1 24.12.2024 9,050
furnizare produse in vederea dotarii a 2 case tip familial (ctf )in judetul constanta, localitatea mangalia, str. m.i. dobrogeanu, nr. 65h si d si centrului de zi de recuperare situat pe str. m.i. dobrogeanu, nr. 65d, municipiul mangalia, judetul constanta, in vederea deschiderii unui centru de zi (cz), in cadrul proiectului inchiderea complexului de servicii comunitare cristina.
SCNA1114815 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 35110000-8 09.12.2024 97,430
echipament de stingere a incendiilor
SCNA1111468 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 35111510-3 02.10.2024 11,580
unelte pentru stingerea incendiilor
SCNA1111402 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 35111300-8 01.10.2024 54,071
stingatoare de incendiu-cte bucuresti sud
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/6653904
  • /api/v1/suppliers/6653904/revenue
  • /api/v1/suppliers/6653904/scores
  • /api/v1/suppliers/6653904/benchmarks
  • /api/v1/red-flags/by-supplier/6653904
  • /api/v1/suppliers/6653904/years
  • /api/v1/suppliers/6653904/cpv
  • /api/v1/suppliers/6653904/clients
  • /api/v1/suppliers/6653904/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API