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CUI: 29686854 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

ABC CONTROL SRL

Registered: 17.07.2015 UNIRII, 313, 30119 https://abccontrol.ro/

Total revenue

10.26 Mn.

114 client authorities · paid between 2018 and 2026

Direct purchases

4.54 Mn.

388 purchases

Offline purchases

801,059 RON

28 purchases

Tenders

4.92 Mn.

37 contracts

Won without competition

22.7%

10 of 24 lots

National rate: 34.3%

Ranked 7,356 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

20.3%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 30,871 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 10
#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 27; the other 15 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
AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 3,850 —— 3,850 0.0% 0.2% 1 2020
UNITATEA MILITARA 02587 CUI: 4267028 3,293 —— 3,293 0.0% 0.0% 2 2023–2025
GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 3,200 —— 3,200 0.0% 0.1% 1 2023
MUNICIPIUL BUCURESTI CUI: 4267117 3,060 —— 3,060 0.0% 0.0% 2 2020–2022
GRADINITA NR23 CUI: 5197605 2,800 —— 2,800 0.0% 0.0% 1 2021
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 2,780 —— 2,780 0.0% 0.0% 4 2022–2026
SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 2,700 —— 2,700 0.0% 0.1% 1 2021
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 2,686 —— 2,686 0.0% 0.0% 2 2020
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 2,200 —— 2,200 0.0% 0.0% 1 2022
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 1,720 290 — 2,010 0.0% 0.0% 2 2019–2020
SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 2,000 —— 2,000 0.0% 0.1% 4 2020–2024
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 1,580 —— 1,580 0.0% 0.0% 2 2021
SPITALUL MUNICIPAL DEJ CUI: 4305997 1,512 —— 1,512 0.0% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 1,500 —— 1,500 0.0% 0.0% 2 2019–2020
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 1,390 — 1,390 0.0% 0.0% 1 2020
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 1,214 —— 1,214 0.0% 0.0% 2 2021–2022
COMUNA GAISENI CUI: 5123578 1,100 —— 1,100 0.0% 0.0% 1 2021
INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 890 —— 890 0.0% 0.0% 2 2023–2025
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 830 —— 830 0.0% 0.0% 1 2019
GRADINITA STELUTA CUI: 7853536 800 —— 800 0.0% 0.0% 1 2018
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 756 —— 756 0.0% 0.0% 1 2020
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 704 —— 704 0.0% 0.0% 3 2024–2025
UNITATEA MILITARA NR 01704 CUI: 4283546 694 —— 694 0.0% 0.0% 2 2021
INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 600 —— 600 0.0% 0.0% 1 2019
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 600 —— 600 0.0% 0.0% 1 2022

76-100 of 114 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
DA41285460 UNITATEA MILITARA 01867 CUI: 43181393 90915000-4 29.09.2026 805
serviciu curatare cos de fum
DA41274305 CASA OAMENILOR DE STIINTA CUI: 4453217 50000000-5 28.09.2026 1,836
autorizare de functionare centrala
DA41249630 DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 50000000-5 23.09.2026 2,145
servicii de reparare si intretinere
DA41198329 CASA OAMENILOR DE STIINTA CUI: 4453217 50000000-5 18.09.2026 2,446
servicii de reparare si intretinere
DA41198390 CASA OAMENILOR DE STIINTA CUI: 4453217 45259300-0 18.09.2026 520
reparare si intretinere a centralelor termice
DA41173123 UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 50800000-3 14.09.2026 8,834
curatare profesionala hota si cos de fum
DA41105227 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 90915000-4 07.09.2026 1,180
servicii de coserit
DA41089513 GRADINITA CASTEL CUI: 4400808 50000000-5 02.09.2026 8,781
servicii de curatare hota si cos de fum
DA41089816 GRADINITA CASTEL CUI: 4400808 50800000-3 02.09.2026 2,568
curatare profesionala cos de fum
DA40748603 GRADINITA NR 47 CUI: 5019705 90915000-4 03.07.2026 5,035
servicii de curatare hota, tubulatura,sistem ventilatie (motor) si cosul evacuare gaze si abur (fum

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809795 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 50882000-1 16.07.2026 6,428
servicii de curatare a sistemelor de evacuare a aerului viciat din popota din str. mihai voda, nr, 6
DAN2521327 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 45331110-0 04.08.2025 198,041
inlocuire boilere centrala termica sediul central
DAN2366163 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 98300000-6 21.01.2025 1,008
etalonare supapa siguranta cu stand mobil
DAN2333818 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 71315410-6 11.12.2024 4,200
servicii de revizie tehnica periodica pentru ansamblu hota bucatarie
DAN2323773 DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 90915000-4 29.11.2024 490
servicii de coserite - un cos
DAN2321588 MI - UM 0575 BUCURESTI CUI: 4340676 50720000-8 26.11.2024 99,890
servicii de reparatii cazan agent termic si apa calda menajera cu arzator compatibil
DAN2225937 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 71630000-3 15.07.2024 44,930
servicii pentru instalatia de utilizare a gazelor naturale
DAN2090272 UNITATEA MILITARA NR02482 CUI: 4364594 44160000-9 12.01.2024 982
bunuri materiale necesare montajului schimbatoarelor de caldura
DAN2072556 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 71356100-9 20.12.2023 2,954
servicii vtp instalatie gaz si centrala termica si tarare supape drm
DAN2054145 UNITATEA MILITARA NR02482 CUI: 4364594 39717100-2 27.11.2023 3,929
ventilatoare de tavan

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136545 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 45300000-0 31.08.2026 1,045,701
executie reconfigurare si modernizare instalatii termice si sanitare
SCNA1135691 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 42161000-5 06.08.2026 248,833
contract de furnizare cazan incalzire si preparare acm
SCNA1116223 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 50720000-8 12.02.2026 355,000
servicii de intretinere si reparatii centrale termice si centrale termice murale, servicii de mentenanta si verificare aparate de incalzit
SCNA1109706 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50531300-9 28.08.2024 334,942
servicii de verificare, reglare, diagnosticare si reparare supape de siguranta
CAN1114625 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 39715210-2 01.11.2023 496,800
cazan cu arzator pentru centrala termica
CAN1059836 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 50730000-1 05.09.2023 88,318
achizitie servicii de verificare, intretinere si reparare echipamente frigorifice
SCNA1086562 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 71356100-9 18.05.2023 19,612
servicii de verificare si reglare supape de siguranta care echipeaza recipientele metalice sub presiune si cazanele de apa calda
SCNA1065787 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50730000-1 14.02.2022 147,515
servicii de reparare si intretinere a instalatiilor de climatizare (chiller si ventiloconvectoare)
SCNA1061932 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 71356100-9 25.11.2021 29,888
servicii de control tehnic - verificare si reparare supape de siguranta
SCNA1061118 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71356100-9 12.11.2021 114,488
verificare si reglare supape de siguranta montate pe instalatiile sub presiune din gestiunea speeh hidroelectrica sa
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/29686854
  • /api/v1/suppliers/29686854/revenue
  • /api/v1/suppliers/29686854/scores
  • /api/v1/suppliers/29686854/benchmarks
  • /api/v1/red-flags/by-supplier/29686854
  • /api/v1/suppliers/29686854/years
  • /api/v1/suppliers/29686854/cpv
  • /api/v1/suppliers/29686854/clients
  • /api/v1/suppliers/29686854/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API