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CUI: 32717306 SRL ILFOV ORAS POPESTI LEORDENI Flagged by 2 indicators

MULTISERVICE NEW SRL

Registered: 29.01.2014 GARIAN ALEXANDRU, 3

Total revenue

2.10 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.95 Mn.

54 purchases

Offline purchases

6,158 RON

1 purchases

Tenders

143,014 RON

1 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

28.0%

Main client: AGENTIA DOMENIILOR STATULUI

National median: 30.2%

Ranked 22,984 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 9 largest CPV groups, out of 9; 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
AGENTIA DOMENIILOR STATULUI CUI: 14818116 587,840 —— 587,840 28.0% 2.0% 6 2021–2023
AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 310,221 —— 310,221 14.8% 2.8% 8 2023–2026
BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 212,000 6,158 — 218,158 10.4% 1.7% 11 2018–2020
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 209,150 —— 209,150 10.0% 0.5% 3 2020–2022
COMUNA JILAVA CUI: 4420791 180,000 —— 180,000 8.6% 0.1% 4 2018
CAMINUL PENTRU PERSOANE VARSTNICE AL MUNICIPIULUI BUCURESTI - ACADEMICIAN NICOLAE CAJAL CUI: 28831450 172,300 —— 172,300 8.2% 4.5% 4 2020–2021
INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 149,739 —— 149,739 7.1% 0.1% 6 2021–2023
AGENTIA DOMENIILOR STATULUI CUI: 12708834 —— 143,014 143,014 6.8% 11.5% 1 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 64,954 —— 64,954 3.1% 0.1% 10 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 44,500 —— 44,500 2.1% 0.0% 1 2022
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 17,800 —— 17,800 0.9% 0.1% 2 2023

1-11 of 11 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
DA41301037 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 90910000-9 30.09.2026 15,060
servicii de curatenie si intretinere
DA40872306 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 90910000-9 23.07.2026 1,000
servicii curatare profesionala mocheta - 50mp
DA40521216 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 90910000-9 29.05.2026 20,080
servicii de curatenie si intretinere
DA40261517 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 90910000-9 28.04.2026 5,020
servicii de curatenie si intretinere
DA39759170 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 50700000-2 03.02.2026 12,000
servicii de reparatie si intretinere pentru apartamentele de serviciu insemex, situate in bucuresti
DA39176130 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 90910000-9 30.10.2025 10,040
servicii de curatenie si intretinere
DA37920835 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 90910000-9 15.04.2025 30,120
servicii de curatenie si intretinere
DA37456383 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 50700000-2 10.02.2025 11,520
servicii de reparatii si intretinere pentru apartamentele de serviciu insemex, situate in bucuresti
DA35624185 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 90910000-9 26.04.2024 60,000
servicii de curatenie si intretinere
DA35037230 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 50700000-2 14.02.2024 10,560
servicii de reparatii si intretinere pentru apartamentele de serviciu situate in bucuresti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1230769 BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 90910000-9 29.01.2020 6,158
prestari servicii curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1036154 AGENTIA DOMENIILOR STATULUI CUI: 12708834 90910000-9 30.04.2020 143,014
contract servicii curatenie si intretinere sediul central
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/32717306
  • /api/v1/suppliers/32717306/revenue
  • /api/v1/suppliers/32717306/scores
  • /api/v1/suppliers/32717306/benchmarks
  • /api/v1/red-flags/by-supplier/32717306
  • /api/v1/suppliers/32717306/years
  • /api/v1/suppliers/32717306/cpv
  • /api/v1/suppliers/32717306/clients
  • /api/v1/suppliers/32717306/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API