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CUI: 6987807 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

IZOLINE DISTRIBUTIE SRL

Registered: 28.06.1999 PADURETU, 21, 61992 http://www.e-licitatie.ro

Total revenue

48.44 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

3.66 Mn.

50 purchases

Offline purchases

611,633 RON

10 purchases

Tenders

44.17 Mn.

45 contracts

Won without competition

8.2%

5 of 58 lots

National rate: 34.3%

Ranked 9,159 of 11,028

Won at the estimated value

0.0%

0 of 44 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

43.9%

Main client: UNITATEA MILITARA 02031

National median: 30.2%

Ranked 11,162 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 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
UNITATEA MILITARA 02031 CUI: 14601582 657,766 276,181 20,344,545 21,278,492 43.9% 10.5% 30 2018–2026
COMPANIA NATIONALA ROMARM SA - FILIALA SOCIETATEA UZINA AUTOMECANICA MORENI SA CUI: 938970 —— 7,477,052 7,477,052 15.4% 20.9% 4 2019–2020
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 1,544,556 — 3,049,927 4,594,483 9.5% 0.6% 4 2023–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 94,220 66,820 2,502,885 2,663,925 5.5% 0.1% 7 2019–2025
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 —— 2,475,333 2,475,333 5.1% 1.9% 4 2019–2024
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 2,193,260 2,193,260 4.5% 0.2% 2 2023–2025
UNITATEA MILITARA 02601 CUI: 25974870 —— 1,463,599 1,463,599 3.0% 5.1% 2 2025
UNITATEA MILITARA 0735 CUI: 2844979 17,630 96,080 734,830 848,540 1.8% 13.4% 4 2022–2023
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 68,737 — 755,418 824,155 1.7% 0.4% 3 2022
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 76,690 — 632,085 708,775 1.5% 0.4% 4 2018–2021
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 —— 593,499 593,499 1.2% 0.0% 2 2019–2023
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 —— 540,088 540,088 1.1% 5.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 533,707 533,707 1.1% 0.0% 1 2018
UNITATEA MILITARA 02036 CUI: 14783824 273,162 — 213,305 486,467 1.0% 0.7% 5 2018–2024
UNITATEA MILITARA 01714 CUI: 4317975 —— 265,317 265,317 0.6% 0.5% 1 2025
MI - UM 0575 BUCURESTI CUI: 4340676 209,005 —— 209,005 0.4% 0.4% 3 2018
UNITATEA MILITARA 0461 CUI: 4204224 83,474 94,522 — 177,996 0.4% 0.1% 6 2021–2022
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 —— 169,785 169,785 0.4% 0.1% 1 2022
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 148,554 —— 148,554 0.3% 0.4% 1 2019
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 —— 124,990 124,990 0.3% 0.1% 1 2018
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 118,119 —— 118,119 0.2% 1.5% 2 2019
UM 0999 BUCURESTI CUI: 4267290 106,293 —— 106,293 0.2% 1.4% 3 2019–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 5,091 — 96,825 101,916 0.2% 0.0% 2 2021
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 80,683 —— 80,683 0.2% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 — 78,030 — 78,030 0.2% 0.0% 1 2018

1-25 of 33 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
PLUS CONFORT SRL CUI: 15601955 1 3,049,927 6,099,854 1 2023
SICOR SRL CUI: 1583360 2 2,943,486 5,886,971 1 2024–2025

1-2 of 2 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
DA41085326 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45214610-9 02.09.2026 249,814
amenajari interioare corp a polizu
DA40311208 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45261310-0 05.05.2026 775,362
lucrari reparatii curente - terase
DA39606957 UNITATEA MILITARA 02031 CUI: 14601582 44113300-8 24.12.2025 20,910
achizitie membrana bituminoasa strat 1 si 2
DA39570104 UNITATEA MILITARA 02031 CUI: 14601582 44113300-8 17.12.2025 2,850
amorsa bituminoasa - izobitumprimer
DA39549946 UNITATEA MILITARA 02031 CUI: 14601582 44113300-8 16.12.2025 162,300
achizitie materiale - amorsa bituminoasa si membrane bituminoase
DA38975988 UNITATEA MILITARA 02031 CUI: 14601582 44113300-8 30.09.2025 3,800
achizitie materiale - amorsa bituminoasa
DA38662281 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 44100000-1 08.08.2025 3,584
amorsa bituminoasa - izobituprimer
DA38401117 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45261310-0 24.06.2025 519,380
lucrari reparatii curente - terase
DA37172041 UNITATEA MILITARA 02031 CUI: 14601582 44113300-8 12.12.2024 238,903
achizitie membrana bituminoasa si amorsa pentru membrana bituminoasa
DA37024546 UNITATEA MILITARA 02036 CUI: 14783824 44113300-8 27.11.2024 22,978
materiale pentru reparatii curente la pavilionul h

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1769620 UNITATEA MILITARA 0735 CUI: 2844979 45442110-1 07.10.2022 96,080
lucrari reparatii curente
DAN1669713 UNITATEA MILITARA 0461 CUI: 4204224 98300000-6 19.04.2022 10,440
servicii taiere beton rutier
DAN1662282 UNITATEA MILITARA 0461 CUI: 4204224 39715210-2 08.04.2022 73,258
furnizare sistem de incalzire si producere apa calda menajera
DAN1648652 UNITATEA MILITARA 0461 CUI: 4204224 50800000-3 21.03.2022 10,824
servicii de reconditionat tamplarie exterioara si rulouri din aluminiu
DAN1537254 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45430000-0 30.09.2021 9,740
lucrari de reparatii pardoseala
DAN1341789 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45454100-5 28.09.2020 50,655
lucrari de reparatii interioare
DAN1234383 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45421141-4 05.02.2020 6,425
lucrari compartimentare spatiu
DAN1065591 UNITATEA MILITARA 02031 CUI: 14601582 45000000-7 29.01.2019 273,752
lucrari de reparatii curente la pav c-bloc alimentar din cazarma 331 - um 02492 targoviste
DAN1049332 UNITATEA MILITARA 02031 CUI: 14601582 44114000-2 28.12.2018 2,429
achizitie beton b250
DAN1003891 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 45261310-0 12.06.2018 78,030
lucrari de hidroizolatie la acoperisul cladirii 40 - directie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173965 UNITATEA MILITARA 02031 CUI: 14601582 45000000-7 09.09.2026 5,634,113
lucrari de intretinere si reparatii curente defalcate pe 6 loturi in cazarmile 559 ramnicu valcea - um 01784 ramnicu valcea, 481 ramnicu valcea - um 01784 ramnicu valcea, 1376 ion luca caragiale - um 01403 ion luca caragiale, 301 pitesti - um 01225 pitesti, 2728 pitesti - um 01643 pitesti, 490 pitesti - um 01261 pitesti.
CAN1156997 UNITATEA MILITARA 02031 CUI: 14601582 45000000-7 15.05.2026 6,942,449
lucrari de intretinere si reparatii curente defalcate pe 6 loturi in cazarmile 2820 pitesti- um 01261 pitesti, 1376 i.l. caragiale - um 01403 i.l. caragiale, 301 pitesti - um 01225 pitesti ,2810 craiova - um 01456 craiova, 374 ghimbav - um 01028 ghimbav, 1228 cernele - um 02316 craiova
CAN1150668 UNITATEA MILITARA 02031 CUI: 14601582 45000000-7 23.01.2026 10,866,714
lucrari de reparatii curente in cazarmile 2826 ploiesti - u.m. 02494 ploiesti, 301 pitesti - u.m. 01225 pitesti, 481 ramnicu valcea - um 01784 ramnicu valcea, 2628 pitesti - um 01643 pitesti, 445 fagaras - u.m. 01041 fagaras
SCNA1123173 UNITATEA MILITARA 02601 CUI: 25974870 45453000-7 23.12.2025 1,463,599
reparatii curente la grupurile sanitare din corpurile d si d1, cazarma 3000 bucuresti
SCNA1115712 BANCA NATIONALA A ROMANIEI CUI: 361684 45453000-7 18.12.2025 2,695,924
lucrari de reparatii si igienizari
CAN1148789 UNITATEA MILITARA 02031 CUI: 14601582 45000000-7 30.10.2025 3,123,586
lucrari de reparatii curente in cazarmile 908 curtea de arges - u.m. 01042 curtea de arges, 2608 bucuresti - u.m. 01766 bucuresti, 320 bucuresti - u.m. 02180 bucuresti, 1671 valea poienii - u.m. 01498 leresti, 1360 predeal - u.m. 01090 predeal
SCNA1126427 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45453100-8 10.10.2025 542,134
contract de lucrari de reparare la corpurile de cladiri din obiectivul sabareni
SCNA1121345 UNITATEA MILITARA 01714 CUI: 4317975 45453000-7 10.06.2025 265,317
lucrari de reparatii curente in cazarma 401 pitesti la pavilionul h
SCNA1085384 UNITATEA MILITARA 02031 CUI: 14601582 45000000-7 29.01.2025 5,850,129
lucrari de reparatii curente in cazarmile 389 bucuresti - u.m. 01575 bucuresti, 929 bucuresti- u.m. 01348 bucuresti si 312 brasov- u.m. 01107 brasov, defalcate pe 4 loturi.
SCNA1087860 UNITATEA MILITARA 02031 CUI: 14601582 45000000-7 29.01.2025 2,695,068
lucrari de reparatii curente in cazarmile 389 bucuresti - u.m. 01575 bucuresti si 929 bucuresti - u.m. 01348 bucuresti, defalcate pe 3 loturi.
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/6987807
  • /api/v1/suppliers/6987807/revenue
  • /api/v1/suppliers/6987807/scores
  • /api/v1/suppliers/6987807/benchmarks
  • /api/v1/red-flags/by-supplier/6987807
  • /api/v1/suppliers/6987807/years
  • /api/v1/suppliers/6987807/cpv
  • /api/v1/suppliers/6987807/clients
  • /api/v1/suppliers/6987807/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API