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CUI: 37804055 SA BUCUREȘTI BUCURESTI SECTORUL 5

COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA

Registered: 21.06.2017 Registered office: BACAU, 2-6, 52299 Website: https://www.cmeib.ro

Total revenue

1.05 Mn.

63 client authorities · paid between 2018 and 2026

Direct purchases

870,595 RON

138 purchases

Offline purchases

181,174 RON

27 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

12.9%

Main client: AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE

National median: 30.2%

Ranked 37,538 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 2 largest CPV groups, out of 2; 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
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 9,155 —— 9,155 0.9% 0.0% 3 2019–2020
ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 9,045 —— 9,045 0.9% 0.1% 3 2019–2021
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 8,892 —— 8,892 0.9% 0.0% 4 2020
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 8,223 —— 8,223 0.8% 0.0% 4 2019
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 7,897 —— 7,897 0.8% 0.0% 4 2019
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 7,689 —— 7,689 0.7% 0.0% 2 2019
INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 72 6,728 — 6,800 0.7% 0.0% 2 2020
COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 6,500 —— 6,500 0.6% 0.2% 1 2018
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 6,468 —— 6,468 0.6% 0.0% 4 2020
INSTITUTUL CULTURAL ROMAN CUI: 15726657 — 5,939 — 5,939 0.6% 0.0% 1 2020
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 5,695 —— 5,695 0.5% 0.0% 1 2026
TEATRUL CINOTTARA CUI: 4266634 4,975 —— 4,975 0.5% 0.1% 3 2018–2020
OPERA COMICA PENTRU COPII CUI: 15263455 4,930 —— 4,930 0.5% 0.0% 1 2018
COMPANIA MUNICIPALA IMOBILIARA BUCURESTI SA CUI: 37764910 4,900 —— 4,900 0.5% 0.5% 1 2019
GRADINITA NR53 CUI: 4420627 4,163 —— 4,163 0.4% 0.1% 2 2021
GRADINITA NR185 CUI: 4420600 3,872 —— 3,872 0.4% 0.3% 3 2019–2020
ADMINISTRATIA STRAZILOR CUI: 4433872 3,550 —— 3,550 0.3% 0.0% 3 2026
GRADINITA NR34 CUI: 33324682 3,292 —— 3,292 0.3% 0.2% 3 2021–2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU DERATIZARE DEZINSECTIE DEZINFECTIE BUCURESTI CUI: 39357034 3,241 —— 3,241 0.3% 0.2% 1 2018
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 3,152 — 3,152 0.3% 0.0% 1 2019
TEATRUL EVREIESC DE STAT CUI: 4192979 2,950 —— 2,950 0.3% 0.0% 2 2018
TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 2,875 —— 2,875 0.3% 0.0% 1 2018
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 544 2,070 — 2,614 0.3% 0.0% 4 2020
GRADINITA NR72 CUI: 33324690 2,480 —— 2,480 0.2% 0.3% 1 2020
SCOALA GIMNAZIALA NR125 CUI: 33316957 2,400 —— 2,400 0.2% 0.1% 1 2021

26-50 of 63 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
DA41098116 ADMINISTRATIA STRAZILOR CUI: 4433872 90921000-9 03.09.2026 900
Contract object: achizitionare servicii de dezinsectie
DA41044206 AUTORITATEA VAMALA ROMANA CUI: 45789320 90921000-9 26.08.2026 3,744
Contract object: servicii de dezinsectie sediul central avr
DA40914523 ADMINISTRATIA STRAZILOR CUI: 4433872 90921000-9 31.07.2026 1,750
Contract object: servicii de dezinsectie
DA40906573 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 90921000-9 29.07.2026 840
Contract object: servicii de dezinsectie
DA40757715 ADMINISTRATIA STRAZILOR CUI: 4433872 90921000-9 06.07.2026 900
Contract object: servicii de dezinfectie
DA40688577 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 90921000-9 25.06.2026 5,695
Contract object: servicii de dezinsectie exterioara
DA40268699 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 90923000-3 29.04.2026 13,320
Contract object: servicii de deratizare
DA40121522 AUTORITATEA VAMALA ROMANA CUI: 45789320 90921000-9 01.04.2026 11,231
Contract object: servicii de dezinsectie interioara
DA38729355 LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 90921000-9 22.08.2025 1,994
Contract object: dezinsectie si dezinfectie interioara
DA38512414 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 90921000-9 11.07.2025 1,200
Contract object: servicii ddd birouri

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1793854 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 90921000-9 14.11.2022 320
Contract object: servici de dezinsectie mnlr - sediul administrativ
DAN1629746 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 90921000-9 11.02.2022 4,486
Contract object: servicii dezinfectie prin tratament de termonebulizare
DAN1623325 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 90921000-9 31.01.2022 1,179
Contract object: servicii de dezinfectie mnlr
DAN1605797 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 90921000-9 06.01.2022 4,486
Contract object: servicii de dezinfectie prin tratament de termonebulizare act ad. nr 2/3/03.01.2022 la contract nr 220/14.10.2022
DAN1553573 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 90921000-9 25.10.2021 238
Contract object: servicii de dezinfectie spatii mnlr
DAN1552580 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 90921000-9 21.10.2021 12,259
Contract object: servicii de dezinfectie prin tratament termonebulizare
DAN1547400 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 90921000-9 13.10.2021 192
Contract object: servicii de dezinfectie spatii
DAN1433546 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 90921000-9 17.03.2021 45,152
Contract object: contract servicii igienizare
DAN1433530 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 90921000-9 17.03.2021 22,576
Contract object: servicii de dezinfectie
DAN1415442 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 90921000-9 03.02.2021 6,728
Contract object: servicii de dezinfectie, dezinsectie si deratizare
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/37804055
  • /api/v1/suppliers/37804055/revenue
  • /api/v1/suppliers/37804055/scores
  • /api/v1/suppliers/37804055/benchmarks
  • /api/v1/red-flags/by-supplier/37804055
  • /api/v1/suppliers/37804055/years
  • /api/v1/suppliers/37804055/cpv
  • /api/v1/suppliers/37804055/clients
  • /api/v1/suppliers/37804055/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API