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CUI: 37298535 SRL TELEORMAN MUNICIPIUL ALEXANDRIA

PEST REPELLER SRL

Registered: 29.03.2017 TURNU MAGURELE, 1, 140003 https://www.fara-daunatori.ro

Total revenue

253,137 RON

200 client authorities · paid between 2018 and 2026

Direct purchases

238,872 RON

264 purchases

Offline purchases

14,265 RON

16 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

5.0%

Main client: MUZEUL REGIUNII PORTILOR DE FIER

National median: 30.2%

Ranked 41,447 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 20; the other 8 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
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI MEDIAS CUI: 29098722 316 —— 316 0.1% 0.0% 1 2019
ORASUL URICANI CUI: 4634647 313 —— 313 0.1% 0.0% 1 2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 311 —— 311 0.1% 0.0% 1 2024
COMUNA DOROBANTU CUI: 4294014 297 —— 297 0.1% 0.0% 1 2026
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 296 —— 296 0.1% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 287 —— 287 0.1% 0.0% 1 2023
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 — 282 — 282 0.1% 0.0% 1 2019
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 275 —— 275 0.1% 0.0% 1 2018
MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 273 —— 273 0.1% 0.0% 1 2023
MUNICIPIUL MARGHITA CUI: 4348947 269 —— 269 0.1% 0.0% 1 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 269 —— 269 0.1% 0.0% 1 2020
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 269 —— 269 0.1% 0.0% 1 2021
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 264 —— 264 0.1% 0.0% 1 2021
TRIBUNALUL TULCEA CUI: 4508487 263 —— 263 0.1% 0.0% 1 2023
MUNICIPIUL CARACAL CUI: 4395175 262 —— 262 0.1% 0.0% 1 2021
LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 262 —— 262 0.1% 0.0% 1 2023
ORAS TASNAD CUI: 3897122 — 261 — 261 0.1% 0.0% 1 2020
BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 261 —— 261 0.1% 0.0% 1 2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 261 — 261 0.1% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 251 —— 251 0.1% 0.0% 1 2021
SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 251 —— 251 0.1% 0.0% 1 2025
LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 251 —— 251 0.1% 0.0% 1 2019
COMUNA SIC CUI: 4617689 — 245 — 245 0.1% 0.0% 1 2021
ETA SA CUI: 10524177 210 —— 210 0.1% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 — 210 — 210 0.1% 0.0% 1 2024

151-175 of 200 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
DA41228388 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 24452000-7 22.09.2026 252
insecticid 105--09
DA41146757 SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 32342400-6 14.09.2026 1,390
aparat anti soareci
DA41099159 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 35250000-1 04.09.2026 1,712
aparat anti caini cu ultrasunete pest repeller tz-u50
DA41025441 MUZEUL NATIONAL COTROCENI CUI: 4283686 37820000-2 20.08.2026 186
capcane anti molii si alti daunatori
DA40944671 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24452000-7 06.08.2026 2,521
insecticid k-othrine partix sc 25 240ml revizia grivita
DA40919918 ORASUL TARGU FRUMOS CUI: 4541068 32342400-6 31.07.2026 3,545
aparat anti pasari vadalarm smart duo flash cu 2 difuzoare si led
DA40882966 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 32342400-6 27.07.2026 1,387
tun anti pasari guardian-2 eco
DA40875622 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 32342400-6 23.07.2026 677
dispozitiv impotriva pasarilor br14 + alimentator 12v 5a
DA40861383 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 32342400-6 22.07.2026 1,978
tun anti pasari porumbei grauri ciori porci mistreti ursi pachet guardian-2 eco si trepied
DA40817942 MUNICIPIUL OLTENITA CUI: 4294103 32342400-6 15.07.2026 1,355
dispozitive acustice profesionale impotriva pasarilor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819290 MOSNITEANA SRL CUI: 28403313 44423000-1 28.07.2026 1,129
aparat anti pasari pest repeller br33
DAN2614422 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 32342400-6 28.11.2025 6,787
aparat antipasari
DAN2613326 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32342400-6 27.11.2025 439
furnizare aparate anti soareci/sobolani os moinesti dsbc
DAN2296599 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32342400-6 22.10.2024 689
furnizare aparat industrial pestmaster os firiza dsmm
DAN2242906 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 24452000-7 07.08.2024 210
insecticid
DAN2186834 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 44423000-1 23.05.2024 706
achizitie aparat cu ultrasunete antipasari si animale pentru gradina urbana
DAN1796881 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 32342400-6 16.11.2022 1,647
furnizare dispozitive cu ultrasunete impotriva daunatoarelor (insecte si rozatoare)
DAN1580516 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 32342400-6 10.12.2021 390
aparat mobil cu alimentare solara impotriva pasarilor conform comanda nr.21619/10.12.2021
DAN1537299 COMUNA SIC CUI: 4617689 90921000-9 30.09.2021 245
solutie porumbei
DAN1504463 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 35000000-4 22.07.2021 492
dogchaser
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/37298535
  • /api/v1/suppliers/37298535/revenue
  • /api/v1/suppliers/37298535/scores
  • /api/v1/suppliers/37298535/benchmarks
  • /api/v1/red-flags/by-supplier/37298535
  • /api/v1/suppliers/37298535/years
  • /api/v1/suppliers/37298535/cpv
  • /api/v1/suppliers/37298535/clients
  • /api/v1/suppliers/37298535/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API