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CUI: 7637400 SRL BUCUREȘTI BUCURESTI SECTORUL 2

IV & P INSTALATII SRL

Registered: 20.07.1995 FERDINAND I, 120, 21395 http://www.ivp.ro

Total revenue

507,028 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

244,609 RON

41 purchases

Offline purchases

262,419 RON

24 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

50.9%

Main client: UNITATEA MILITARA 0461

National median: 30.2%

Ranked 7,975 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 12 largest CPV groups, out of 19; the other 7 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 0461 CUI: 4204224 8,227 250,031 — 258,258 50.9% 0.2% 16 2020–2025
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 90,503 —— 90,503 17.9% 0.1% 2 2022
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 45,276 —— 45,276 8.9% 0.3% 1 2024
LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 30,084 —— 30,084 5.9% 0.7% 1 2022
DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 10,400 —— 10,400 2.1% 0.0% 1 2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 7,326 25 — 7,351 1.5% 0.0% 4 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 7,200 —— 7,200 1.4% 0.0% 1 2024
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 6,957 —— 6,957 1.4% 0.0% 2 2020–2022
SCOALA GIMNAZIALA ZADARENI CUI: 29046472 6,303 —— 6,303 1.2% 0.6% 2 2018
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 6,218 —— 6,218 1.2% 0.0% 1 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 — 6,000 — 6,000 1.2% 0.0% 1 2022
SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 5,118 —— 5,118 1.0% 0.6% 1 2021
TERMO CALOR CONFORT SA CUI: 27374805 4,122 —— 4,122 0.8% 0.0% 4 2024–2025
TEATRUL MAGHIAR DE STAT CUI: 4288411 2,498 —— 2,498 0.5% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 2,127 —— 2,127 0.4% 0.0% 1 2024
EDILITARA PUBLIC SA CUI: 27295841 1,360 —— 1,360 0.3% 0.0% 1 2025
DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 1,337 —— 1,337 0.3% 0.0% 1 2021
COMUNA ZADARENI CUI: 16343200 1,261 —— 1,261 0.3% 0.0% 1 2018
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 1,261 —— 1,261 0.3% 0.0% 1 2018
LICEUL SPECIAL SFANTA MARIA CUI: 3519771 1,176 —— 1,176 0.2% 0.0% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,108 — 1,108 0.2% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 — 1,082 — 1,082 0.2% 0.0% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 913 —— 913 0.2% 0.0% 1 2026
COMUNA PUIESTI CUI: 2407885 — 904 — 904 0.2% 0.0% 2 2024
ECOAQUA SA CUI: 16730672 — 891 — 891 0.2% 0.0% 1 2024

1-25 of 39 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
DA40443401 PENITENCIARUL CODLEA CUI: 4317584 39715210-2 26.05.2026 308
presostat electronic brio tank
DA39693872 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 39715210-2 22.01.2026 913
ventilator beretta/riello condexa
DA39280625 TEATRUL MAGHIAR DE STAT CUI: 4288411 44423000-1 13.11.2025 2,498
telecomanda mec2
DA39208038 SERVICII GENERALE MIOVENI SRL CUI: 39656451 39715210-2 04.11.2025 868
vana gaz s1071600
DA39084545 EDILITARA PUBLIC SA CUI: 27295841 39715210-2 15.10.2025 1,360
pompa si cablu centrale saunier duval
DA38704523 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 42161000-5 18.08.2025 10,400
boiler cu serpentina dubla
DA38366007 COMUNA BIERTAN CUI: 4240944 42912000-2 19.06.2025 780
cartus filtru ac-pp-20bb-5 microni
DA38142342 TERMO CALOR CONFORT SA CUI: 27374805 31681200-5 20.05.2025 367
pompa circulatie ohi 32-80 180
DA38029585 LICEUL SPECIAL SFANTA MARIA CUI: 3519771 39715210-2 06.05.2025 1,176
achizitie automat ardere cazan centrala termica
DA37749678 TERMO CALOR CONFORT SA CUI: 27374805 39715210-2 26.03.2025 1,303
automat ardere riello cmg/m88.62d2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2622153 UNITATEA MILITARA 0461 CUI: 4204224 38431100-6 08.12.2025 579
piese si materiale pentru instalatii de gaze
DAN2376610 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 44192000-2 04.02.2025 50
racord baie
DAN2311020 UNITATEA MILITARA 0461 CUI: 4204224 38431100-6 12.11.2024 107
materiale pentru sisteme de incalzire centralizate
DAN2308266 UNITATEA MILITARA 0461 CUI: 4204224 42122130-0 07.11.2024 58,213
achizitie piese centrala
DAN2305376 UNITATEA MILITARA 0461 CUI: 4204224 31110000-0 04.11.2024 2,598
achizitie modul reglaj arzator pentru centrala
DAN2301378 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 42390000-6 29.10.2024 887
achizitie automat ardere arzator - 2 bucati
DAN2295063 COMUNA PUIESTI CUI: 2407885 64120000-3 21.10.2024 55
servicii de transport- duza caramida
DAN2295031 COMUNA PUIESTI CUI: 2407885 44621221-4 21.10.2024 849
duza caramida - centrala termica sediu primarie
DAN2214298 UNITATEA MILITARA 0461 CUI: 4204224 42122130-0 02.07.2024 30,082
achizitie piese de schimb pentru echipamente de incalzire
DAN2163173 BANCA NATIONALA A ROMANIEI CUI: 361684 42514310-8 17.04.2024 675
antigel pentru instalatii solare
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/7637400
  • /api/v1/suppliers/7637400/revenue
  • /api/v1/suppliers/7637400/scores
  • /api/v1/suppliers/7637400/benchmarks
  • /api/v1/red-flags/by-supplier/7637400
  • /api/v1/suppliers/7637400/years
  • /api/v1/suppliers/7637400/cpv
  • /api/v1/suppliers/7637400/clients
  • /api/v1/suppliers/7637400/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API