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CUI: 31294445 SRL ILFOV ORAS MAGURELE

SECOSERV TEHNO SRL

Registered: 15.02.2023 Registered office: RAULUI, 36B, 77125

Total revenue

1.12 Mn.

1 client authorities · paid between 2019 and 2026

Direct purchases

389,753 RON

56 purchases

Offline purchases

725,605 RON

159 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 47; the other 35 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

1-1 of 1 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41249664 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44163210-5 28.09.2026 1,650
Contract object: colier reparatie teava otel prinderi 4 suruburi l=300 mm dn 165 mm
DA41248921 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39298200-9 28.09.2026 6,580
Contract object: rame lemn vopsit 80 x 60 cm
DA41184810 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44523100-3 18.09.2026 300
Contract object: balama sudabila, diam. 30 mm, vopsit negru
DA41173835 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44111200-3 16.09.2026 1,290
Contract object: ciment rom in ultra 42,5r 40 kg
DA40865421 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44521110-2 27.07.2026 1,350
Contract object: broasca inchidere multipunct cu 4 puncte cap ciuperca
DA40725501 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39112000-0 03.07.2026 1,800
Contract object: scaun de birou ergonomic, rotativ cu brate, markus, gri inchis mare (l)
DA40727056 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44616000-1 03.07.2026 500
Contract object: canistra motorina metalica 20 l culoare neagra, cu capac etans
DA40566991 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 14211000-3 12.06.2026 1,500
Contract object: nisip margaritar 4-8 mm cu transport inclus
DA40348861 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 31521200-6 13.05.2026 1,072
Contract object: lampadar cu 2 lampi, inaltime 178 cm
DA40338265 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 24911200-5 12.05.2026 2,833
Contract object: placa granit dark grey lucios de 60x60x1,5 cm, adeziv ceresit cm 17 sac 25 kg

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2839753 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44411000-4 26.08.2026 1,868
Contract object: articole sanitare
DAN2836741 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44174000-0 21.08.2026 8,193
Contract object: foi (constructii)
DAN2828709 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44111400-5 11.08.2026 3,082
Contract object: vopsele si materiale de acoperire a peretilor
DAN2818512 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44531100-2 28.07.2026 4,480
Contract object: holz-suruburi
DAN2817182 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44190000-8 24.07.2026 7,015
Contract object: diverse materiale de constructii
DAN2809752 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50532000-3 16.07.2026 470
Contract object: reparatie aparat de cafea
DAN2798122 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44163230-1 03.07.2026 3,158
Contract object: racorduri pentru tevi
DAN2774495 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 03419000-0 09.06.2026 3,250
Contract object: cherestea
DAN2774494 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44521210-3 09.06.2026 940
Contract object: lacate
DAN2761790 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44100000-1 21.05.2026 2,615
Contract object: materiale de constructii
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/31294445
  • /api/v1/suppliers/31294445/revenue
  • /api/v1/suppliers/31294445/scores
  • /api/v1/suppliers/31294445/benchmarks
  • /api/v1/red-flags/by-supplier/31294445
  • /api/v1/suppliers/31294445/years
  • /api/v1/suppliers/31294445/cpv
  • /api/v1/suppliers/31294445/clients
  • /api/v1/suppliers/31294445/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API