CITY PEST CONTROL SRL (CUI 43453366) — public contracts and clients

Total revenue

1.70 Mn.

28 client authorities · paid between 2022 and 2026

Direct purchases

1.55 Mn.

71 purchases

Offline purchases

154,337 RON

14 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

30.7%

Main client: COMUNA BOLINTIN DEAL

National median: 30.2%

Ranked 20,485 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
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	636	—	—	636	0.0%	0.0%	1	2022
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035	542	—	—	542	0.0%	0.0%	2	2022
DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436	231	—	—	231	0.0%	0.0%	1	2022

26-28 of 28 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
DA41009393	REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	90921000-9	18.08.2026	2,400
Contract object: servicii dezinsectie interior faurei - pachet
DA40957208	SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689	90921000-9	13.08.2026	1,880
Contract object: servicii dezinsectie interior-exterior- pachet
DA40737805	COMUNA SABARENI CUI: 16407109	90921000-9	01.07.2026	3,450
Contract object: servicii dezinsectie exterior
DA40434695	AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222	90921000-9	20.05.2026	10,992
Contract object: servicii de dezinsectie si deratizare
DA40406853	SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611	90921000-9	18.05.2026	74,706
Contract object: servicii ddd
DA40327702	COMUNA BOLINTIN DEAL CUI: 5843129	90921000-9	08.05.2026	128,915
Contract object: servicii de dezinfectie, deratizare si dezinsectie
DA39898039	CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740	90921000-9	25.02.2026	1,000
Contract object: servicii dezinsectie
DA39615873	DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018	90921000-9	31.12.2025	85,226
Contract object: servicii ddd - dezinfectie, dezinsectie, deratizare
DA38648223	REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	90921000-9	05.08.2025	1,500
Contract object: servicii dezinsectie - pachet
DA38266299	CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740	90921000-9	03.06.2025	700
Contract object: servicii dezinsectie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2746118	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693	90921000-9	04.05.2026	14,400
Contract object: servicii de deratizare si dezinsectie la sediul ut350
DAN2744497	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	90923000-3	30.04.2026	16,500
Contract object: servicii de dezinsectie, deratizare si dezinfectie
DAN2744496	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	90921000-9	30.04.2026	33,000
Contract object: servicii de dezinsectie, deratizare si dezinfectie
DAN2663492	COMUNA BOLINTIN DEAL CUI: 5843129	90921000-9	21.01.2026	4,618
Contract object: act aditional prelungire ctr servicii deratizare,dezinsectie,dezinfectie
DAN2409465	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	90923000-3	20.03.2025	16,500
Contract object: servicii de dezinsectie, deratizare si dezinfectie
DAN2409463	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	90921000-9	20.03.2025	33,000
Contract object: servicii de dezinsectie, deratizare si dezinfectie
DAN2362920	COMUNA BOLINTIN DEAL CUI: 5843129	90921000-9	16.01.2025	7,723
Contract object: prelungire ctr 3099/19.03.2024 servicii de dezinfectie, deratizare si dezinsectie in comuna bolintin deal
DAN2261229	INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517	90921000-9	09.09.2024	2,804
Contract object: servicii de dezinsectie (plosnite, gandaci)
DAN2207152	SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767	90921000-9	21.06.2024	10,458
Contract object: servicii dezinsectie
DAN2084084	INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517	90921000-9	08.01.2024	2,279
Contract object: servicii de dezinsectie plosnite otopeni

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/43453366
/api/v1/suppliers/43453366/revenue
/api/v1/suppliers/43453366/scores
/api/v1/suppliers/43453366/benchmarks
/api/v1/red-flags/by-supplier/43453366
/api/v1/suppliers/43453366/years
/api/v1/suppliers/43453366/cpv
/api/v1/suppliers/43453366/clients
/api/v1/suppliers/43453366/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API