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CUI: 37991581 SRL VÂLCEA SAT SIRINEASA, COMUNA SIRINEASA

PRO-DEZINSECT SRL

Registered: 17.07.2017 Registered office: SIRINEASA, 498, 247680

Total revenue

1.00 Mn.

135 client authorities · paid between 2018 and 2026

Direct purchases

886,703 RON

437 purchases

Offline purchases

114,720 RON

50 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

15.0%

Main client: CENTRUL DE DETENTIE CRAIOVA

National median: 30.2%

Ranked 35,818 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 3 largest CPV groups, out of 3; 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
SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 9,341 —— 9,341 0.9% 1.5% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 9,055 —— 9,055 0.9% 0.1% 6 2020–2024
LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 9,000 —— 9,000 0.9% 0.5% 9 2022–2026
TRIBUNALUL ARGES CUI: 4318083 8,874 —— 8,874 0.9% 0.0% 2 2024–2025
UNITATEA MILITARA 01110 IASI CUI: 4701452 8,797 —— 8,797 0.9% 0.1% 3 2024–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 8,680 —— 8,680 0.9% 0.2% 4 2021–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 8,619 —— 8,619 0.9% 0.1% 5 2024–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 8,452 —— 8,452 0.8% 0.0% 6 2021–2026
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 2,864 5,449 — 8,313 0.8% 0.1% 3 2024–2025
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 8,057 —— 8,057 0.8% 0.0% 2 2024–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 8,018 —— 8,018 0.8% 0.0% 4 2024–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 8,000 —— 8,000 0.8% 0.0% 4 2023–2026
CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 7,890 —— 7,890 0.8% 0.1% 4 2022–2026
PENITENCIARUL DEVA CUI: 4374660 1,863 6,018 — 7,881 0.8% 0.0% 4 2023–2025
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 7,496 —— 7,496 0.8% 0.0% 3 2024–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 7,378 —— 7,378 0.7% 0.0% 6 2021–2024
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 7,369 —— 7,369 0.7% 0.0% 6 2023–2024
SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 7,060 —— 7,060 0.7% 1.3% 11 2019–2025
SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 7,050 —— 7,050 0.7% 0.4% 6 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 6,274 —— 6,274 0.6% 0.0% 5 2024–2026
UNITATEA MILITARA 01837 CUI: 41412130 5,852 —— 5,852 0.6% 0.0% 1 2022
SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 5,742 —— 5,742 0.6% 0.5% 2 2018
SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 5,590 —— 5,590 0.6% 0.0% 2 2025–2026
SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 5,500 —— 5,500 0.6% 1.7% 6 2021–2026
SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 5,400 —— 5,400 0.5% 0.2% 7 2020–2026

26-50 of 135 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
DA41229495 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 90921000-9 22.09.2026 2,986
Contract object: servicii dezinsectie,dezinfectie si deratizare
DA41184995 SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 90921000-9 16.09.2026 700
Contract object: servicii dezinsectie,dezinfectie si deratizare
DA41170141 SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 90921000-9 16.09.2026 700
Contract object: servicii dezinsectie,dezinfectie si deratizare
DA41145428 SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 90921000-9 09.09.2026 1,400
Contract object: servicii dezinsectie,dezinfectie si deratizare
DA41105827 SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 90921000-9 04.09.2026 1,200
Contract object: ervicii dezinsectie,dezinfectie si deratizare
DA41108947 SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 90921000-9 04.09.2026 4,000
Contract object: servicii de dezinfectie si de dezinsectie
DA41111358 SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 90921000-9 03.09.2026 2,100
Contract object: servicii dezinsectie,dezinfectie si deratizare
DA41104421 SCOALA GIMNAZIALA COMUNA SUTESTI JUDETUL VALCEA CUI: 29398711 90921000-9 03.09.2026 600
Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie
DA41070820 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 90921000-9 02.09.2026 700
Contract object: servicii de ezinfectie, dezinsectie, deratizare
DA41086353 LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 90921000-9 02.09.2026 1,000
Contract object: servicii dezinsectie,dezinfectie si deratizare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2822098 PENITENCIARUL CRAIOVA CUI: 4553240 90921000-9 31.07.2026 2,900
Contract object: servicii de dezinsectie, dezinfectie si deratizare
DAN2799590 SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 90921000-9 06.07.2026 700
Contract object: servicii dezinsectie si dezinfectie
DAN2773726 SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 90921000-9 08.06.2026 700
Contract object: servicii dezinsectie si dezinfectie
DAN2771237 SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 90921000-9 04.06.2026 700
Contract object: dezinsectie si dezinfectie
DAN2658545 PENITENCIARUL CRAIOVA CUI: 4553240 90921000-9 16.01.2026 1,600
Contract object: servicii de dezinsectie, dezinfectie si deratizare
DAN2653817 PENITENCIARUL BACAU CUI: 4278752 98390000-3 13.01.2026 1,805
Contract object: servicii ddd
DAN2652941 PENITENCIARUL BACAU CUI: 4278752 98390000-3 13.01.2026 1,654
Contract object: servicii deratizare-dezinsectie
DAN2652801 PENITENCIARUL BACAU CUI: 4278752 90923000-3 13.01.2026 1,654
Contract object: servicii deratizare si dezinsectie
DAN2652305 PENITENCIARUL BACAU CUI: 4278752 90923000-3 13.01.2026 1,676
Contract object: servicii dezinsectie si deratizare
DAN2651852 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 90921000-9 12.01.2026 1,493
Contract object: contract servicii 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/37991581
  • /api/v1/suppliers/37991581/revenue
  • /api/v1/suppliers/37991581/scores
  • /api/v1/suppliers/37991581/benchmarks
  • /api/v1/red-flags/by-supplier/37991581
  • /api/v1/suppliers/37991581/years
  • /api/v1/suppliers/37991581/cpv
  • /api/v1/suppliers/37991581/clients
  • /api/v1/suppliers/37991581/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API