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CUI: 40105219 SRL ILFOV ORAS POPESTI LEORDENI Flagged by 1 indicators

ARHIVECO PRO SOCIETATE CU RASPUNDERE LIMITATA

Registered: 05.11.2018 Registered office: UNIRII, 9, 77160

Total revenue

1.28 Mn.

26 client authorities · paid between 2019 and 2026

Direct purchases

1.11 Mn.

79 purchases

Offline purchases

167,800 RON

25 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

23.2%

Main client: INSTITUTIA PREFECTULUI - JUDET ILFOV

National median: 30.2%

Ranked 27,820 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
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 6 largest CPV groups, out of 6; 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

26-26 of 26 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
DA41192538 SCOALA GIMNAZIALA NR1 CHISELET CUI: 24018234 79995100-6 16.09.2026 21,400
Contract object: servicii de arhivare a documentelor pentru scoala gimnaziala nr. 1 chiselet judetul calarasi
DA41048932 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 30193700-5 25.08.2026 2,200
Contract object: achizitie cutie de depozitare a dosarelor
DA40635797 ORAS TITU CUI: 4402590 92512100-4 16.06.2026 4,800
Contract object: distrugere securizata documente cu termen de pastrare expirat
DA40533199 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 30193700-5 02.06.2026 200
Contract object: achizitie cutie de depozitare a dosarelor
DA40464253 CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 92512100-4 25.05.2026 4,500
Contract object: distrugere securizata de documente
DA40395614 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 63121100-4 14.05.2026 12,480
Contract object: servicii de inchiriere spatii depozitare, manipulare, gestionare documente arhivate 8 luni
DA40374911 MUNICIPIUL ALEXANDRIA CUI: 4652660 79995100-6 12.05.2026 13,818
Contract object: servicii de arhivare
DA40287976 INSTITUTUL CULTURAL ROMAN CUI: 15726657 92512100-4 30.04.2026 2,892
Contract object: distrugere securizata de documente
DA40151820 INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 92512100-4 07.04.2026 43,000
Contract object: servicii de distrugere securizata de documente, (topire a materialelor electorale), folosite de bi
DA40131932 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 30193700-5 02.04.2026 200
Contract object: cutii de carton arhivare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2709660 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 63121100-4 23.03.2026 1,454
Contract object: act ad. nr. 5 serv. inch. spatii depozitare arhiva apr. 2026
DAN2694228 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 63121100-4 03.03.2026 1,454
Contract object: act ad. servicii inch. documente arhivate martie 2026
DAN2666836 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 63121100-4 26.01.2026 1,454
Contract object: a.a. nr. 3, servicii inchiriere spatii depozitare arhiva feb. 2026
DAN2651778 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 63121100-4 12.01.2026 1,454
Contract object: act aditional nr.2 servicii inchiriere spatii arhiva ian. 2026
DAN2438578 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 70310000-7 24.04.2025 920
Contract object: servicii de inchiriere spatii depozitare doc. arhivate apr. 2025
DAN2391542 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 70310000-7 25.02.2025 920
Contract object: servicii inchiriere spatii depozitare arhiva prelucrata martie 2025
DAN2375697 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 70310000-7 03.02.2025 920
Contract object: servicii de inchiriere spatii depozitare arhiva feb 2025
DAN2359626 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 70310000-7 14.01.2025 920
Contract object: servicii de inchiriere spatii depozitare arhiva ian 2025
DAN2336835 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 92512100-4 13.12.2024 2,100
Contract object: serviciu de distrugere documente pentru crcpsa giurgiu
DAN2180508 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 92512100-4 15.05.2024 2,100
Contract object: prestare servicii de distrugere documente crcpsa giurgiu
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/40105219
  • /api/v1/suppliers/40105219/revenue
  • /api/v1/suppliers/40105219/scores
  • /api/v1/suppliers/40105219/benchmarks
  • /api/v1/red-flags/by-supplier/40105219
  • /api/v1/suppliers/40105219/years
  • /api/v1/suppliers/40105219/cpv
  • /api/v1/suppliers/40105219/clients
  • /api/v1/suppliers/40105219/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API