SANOFIT PEST EXPERT SRL (CUI 35121820) — public contracts and clients

Total revenue

161,782 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

145,506 RON

41 purchases

Offline purchases

16,276 RON

22 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

51.9%

Main client: ORASUL UNGHENI

National median: 30.2%

Ranked 7,589 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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ORASUL UNGHENI CUI: 4323322	84,032	—	—	84,032	51.9%	0.1%	1	2018
LOCATIV SA CUI: 10755066	20,354	2,709	—	23,063	14.3%	0.3%	13	2018–2022
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612	—	9,612	—	9,612	5.9%	0.1%	14	2021–2024
SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365	7,353	—	—	7,353	4.6%	0.3%	3	2018
UNITATEA MILITARA 01010 CUI: 15293049	5,949	—	—	5,949	3.7%	0.1%	6	2018–2026
PENITENCIARUL TARGU MURES CUI: 4323144	5,006	—	—	5,006	3.1%	0.0%	2	2018
SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327	4,921	—	—	4,921	3.0%	0.0%	1	2024
CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	3,121	—	—	3,121	1.9%	0.1%	8	2019–2025
TEATRUL NATIONAL TARGU MURES CUI: 4322874	3,010	—	—	3,010	1.9%	0.0%	1	2026
ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213	2,980	—	—	2,980	1.8%	0.1%	1	2018
CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888	—	2,544	—	2,544	1.6%	0.1%	1	2022
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858	2,190	—	—	2,190	1.4%	0.0%	4	2018–2019
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040	2,100	—	—	2,100	1.3%	0.1%	1	2020
SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973	1,834	—	—	1,834	1.1%	0.2%	1	2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	—	1,411	—	1,411	0.9%	0.0%	1	2020
LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446	1,176	—	—	1,176	0.7%	0.0%	1	2018
CASA JUDETEANA DE PENSII MURES CUI: 13591979	1,118	—	—	1,118	0.7%	0.0%	2	2020
BIBLIOTECA JUDETEANA MURES CUI: 4322920	361	—	—	361	0.2%	0.0%	1	2022
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859	1	—	—	1	0.0%	0.0%	1	2021

1-19 of 19 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
DA40638149	TEATRUL NATIONAL TARGU MURES CUI: 4322874	90921000-9	16.06.2026	3,010
Contract object: servicii dezinsectie si dezinfectie
DA40025009	UNITATEA MILITARA 01010 CUI: 15293049	90921000-9	18.03.2026	516
Contract object: servicii dezinsectie si dezinfectie
DA39905239	UNITATEA MILITARA 01010 CUI: 15293049	90921000-9	27.02.2026	516
Contract object: servicii dezinsectie
DA39843374	UNITATEA MILITARA 01010 CUI: 15293049	90921000-9	19.02.2026	516
Contract object: servicii dezinsectie si dezinfectie
DA38622161	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	90921000-9	30.07.2025	276
Contract object: servicii dezinsectie si dezinfectie
DA38607497	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	90921000-9	29.07.2025	184
Contract object: servicii dezinsectie si dezinfectie
DA36794542	SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327	90923000-3	25.10.2024	4,921
Contract object: servicii de deratizare , dezinsectie si dezinfectie
DA36038636	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	90921000-9	01.07.2024	411
Contract object: servicii dezinsectie si dezinfectie
DA33634112	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	90921000-9	11.07.2023	411
Contract object: servicii dezinsectie si dezinfectie
DA33634181	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	90923000-3	11.07.2023	411
Contract object: servicii de deratizare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2226206	DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612	90921000-9	15.07.2024	2,560
Contract object: servicii de dezinsectie, serviciul social adapost de noapte, comanda nr. 22/26894/(ri5)513 din 05.07.2024, factura nr. 10622
DAN2040170	DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612	90921000-9	07.11.2023	1,197
Contract object: servicii de dezinsectie adapost de noapte, comanda 21/1692/(r229)33 din 12.10.2023, factura 9648
DAN1906167	DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612	90921000-9	20.04.2023	126
Contract object: servicii de dezinsectie adapost de noapte, comanda 379/24.03.2023, factura 8844/06.04.2023
DAN1897747	DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612	90921000-9	07.04.2023	1,810
Contract object: servicii de dezinsectie adapost de noapte, comanda nr. 334 din 15..03.2023, factura 8795/27.03.2023
DAN1868976	CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888	90923000-3	25.02.2023	2,544
Contract object: servicii derartizare
DAN1853479	DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612	90921000-9	31.01.2023	550
Contract object: servicii de dezinsectie adapost de noapte, comanda nr. 779 din 28.09.2022, factura 8223
DAN1784450	DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612	90921000-9	28.10.2022	213
Contract object: servicii dezinsectie adapost de noapte, comanda 671 din 19.08.2022, factura 8092
DAN1784445	DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612	90921000-9	28.10.2022	850
Contract object: servicii dezinsectie adapost de noapte, comanda 599 din 28.07.2022, factura 8060
DAN1730833	DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612	90921000-9	29.07.2022	255
Contract object: servicii dezinsectie, comanda 503 din 20.06.2022, factura 7814
DAN1730768	DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612	90921000-9	28.07.2022	255
Contract object: servicii dezinsectie adapost de noapte, comanda 357, factura 7518

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/35121820
/api/v1/suppliers/35121820/revenue
/api/v1/suppliers/35121820/scores
/api/v1/suppliers/35121820/benchmarks
/api/v1/red-flags/by-supplier/35121820
/api/v1/suppliers/35121820/years
/api/v1/suppliers/35121820/cpv
/api/v1/suppliers/35121820/clients
/api/v1/suppliers/35121820/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API