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CUI: 12250620 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

IGIENA SERV SRL

Registered: 08.10.1999 STR. CONCORDIEI, 5 https://www.igienaserv.ro

Total revenue

7.91 Mn.

340 client authorities · paid between 2018 and 2026

Direct purchases

2.35 Mn.

599 purchases

Offline purchases

593,167 RON

58 purchases

Tenders

4.97 Mn.

11 contracts

Won without competition

0.0%

0 of 11 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

67.4%

1 of 6 lots

National rate: 1.2%

Ranked 183 of 6,155

Dependence on the main client

22.3%

Main client: AUTORITATEA DE SUPRAVEGHERE FINANCIARA

National median: 30.2%

Ranked 28,750 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 1
#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 12 largest CPV groups, out of 31; the other 19 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
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 —— 1,766,679 1,766,679 22.3% 1.2% 1 2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 106,155 1,020,330 1,126,485 14.2% 0.3% 4 2023–2024
MUNICIPIUL DEVA CUI: 4374393 —— 993,473 993,473 12.6% 0.1% 3 2022–2024
MINISTERUL JUSTITIEI CUI: 4265841 —— 577,504 577,504 7.3% 0.1% 1 2025
AEROCLUBUL ROMANIEI CUI: 4266944 228,000 — 137,778 365,778 4.6% 0.1% 4 2019–2026
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 —— 276,448 276,448 3.5% 1.3% 1 2022
BANCA NATIONALA A ROMANIEI CUI: 361684 — 231,663 — 231,663 2.9% 0.0% 6 2020–2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 6,159 4,224 196,965 207,348 2.6% 0.0% 9 2020–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 151,910 —— 151,910 1.9% 0.0% 5 2023–2026
COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 91,290 —— 91,290 1.2% 1.9% 17 2018–2025
SCOALA GIMNAZIALA NR 7 CUI: 20769301 81,710 5,640 — 87,350 1.1% 0.6% 9 2019–2022
TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 77,846 —— 77,846 1.0% 0.6% 23 2021–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 69,064 — 69,064 0.9% 0.0% 2 2021
MUNICIPIUL ORADEA CUI: 4230487 — 50,310 — 50,310 0.6% 0.0% 1 2022
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 48,060 —— 48,060 0.6% 0.0% 8 2019–2024
TEATRUL ION CREANGA CUI: 4266510 31,050 —— 31,050 0.4% 0.2% 8 2018–2023
UNITATEA MILITARA 01764 CUI: 27124086 29,790 —— 29,790 0.4% 0.1% 3 2021–2023
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 28,377 —— 28,377 0.4% 0.0% 4 2018–2019
COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 28,373 —— 28,373 0.4% 1.4% 3 2019
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 27,230 —— 27,230 0.3% 0.0% 2 2025
FILARMONICA GEORGE ENESCU CUI: 4266766 27,220 —— 27,220 0.3% 0.1% 6 2025–2026
SCOALA GIMNAZIALA IANCULUI CUI: 23995214 27,147 —— 27,147 0.3% 0.5% 11 2018–2023
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 1,200 25,169 — 26,369 0.3% 0.0% 6 2018–2020
LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 24,822 —— 24,822 0.3% 0.3% 3 2018–2023
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 24,200 —— 24,200 0.3% 0.8% 1 2019

1-25 of 340 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
DA41298149 SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 80000000-4 30.09.2026 1,446
centrul de pregatire pentru insusirea notiunilor fundamentale de igiena
DA41289556 COMUNA RACOVITA CUI: 2541673 90524400-0 29.09.2026 900
servicii colectare si elimnare finala deseuri periculoase
DA41274371 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 45343100-4 28.09.2026 4,600
servicii ignifugare sarpante lemn
DA41253608 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 90915000-4 24.09.2026 2,920
servicii curatare si verificare cosuri fum
DA41253621 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 90921000-9 24.09.2026 1,260
servicii dezinsectie-deratizare -dezinfectie
DA41248190 UNITATEA MILITARA NR 01829 CUI: 4266987 90915000-4 23.09.2026 1,720
servicii curatare si verificare cosuri fum
DA41245215 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 90915000-4 23.09.2026 2,000
servicii curatare si verificare cosuri fum
DA41230230 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 50800000-3 22.09.2026 1,500
servicii de curatare si igenizare ventilator
DA41170172 FILARMONICA GEORGE ENESCU CUI: 4266766 90921000-9 16.09.2026 3,240
servicii dezinsectie-deratizare -dezinfectie
DA41154435 SCOALA GIMNAZIALA DRAGOS MARIN CUI: 23741020 90915000-4 10.09.2026 1,500
directa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860483 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71630000-3 22.09.2026 850
servicii curatare cos de fum
DAN2839936 COMUNA RISCA CUI: 5774428 90524000-6 26.08.2026 500
servicii colectare deseuri valabile 12 luni
DAN2836649 ADI ECOO 2009 SA CUI: 28213025 90921000-9 20.08.2026 550
dezinsectie
DAN2828925 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 90511300-5 11.08.2026 3,060
servicii colectare deseuri
DAN2816750 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 90520000-8 24.07.2026 3,448
servicii colectare, transport si eliminare mercur
DAN2764421 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 98371120-1 26.05.2026 1,300
servicii de preluare si eliminare finala deseuri - ds constanta
DAN2744865 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 90511300-5 30.04.2026 7,050
servicii colectare deseuri
DAN2739547 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 90511300-5 24.04.2026 500
servicii colectare deseuri
DAN2687839 PIETE PREST SA CUI: 27289734 90500000-2 23.02.2026 3,150
preluare deseuri periculoase ddd - raportari catre autoritati
DAN2617929 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 90524400-0 03.12.2025 3,629
servicii colectare deseuri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1121023 MINISTERUL JUSTITIEI CUI: 4265841 90910000-9 26.03.2026 577,504
servicii de curatenie si intretinere 2025
CAN1105000 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 90910000-9 24.06.2025 1,766,679
servicii de curatenie in sediul autoritatii de supraveghere financiara din bucuresti, str. splaiul independentei nr. 15 si partial in imobilele din bucuresti, sector 1, strada amiral constantin balescu nr. 18 si bucuresti, sector 1, strada stelutei nr. 2.
CAN1138864 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90910000-9 18.12.2024 3,802,088
servicii de curatenie in spatiile interioare si exterioare ale s.p.e.e.h hidroelectrica sa
CAN1133166 MUNICIPIUL DEVA CUI: 4374393 90910000-9 13.09.2024 852,908
servicii de curatenie
CAN1124164 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 90910000-9 03.04.2024 318,492
servicii de curatenie
SCNA1081813 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 90910000-9 11.01.2024 701,838
acord-cadru de servicii de curatenie
CAN1107348 MUNICIPIUL DEVA CUI: 4374393 90910000-9 11.08.2023 810,544
servicii de curatenie <br>lot 2 - servicii de curatenie la piata agroalimentara din deva, str. ion creanga nr.5, jud. hunedoara;<br>lot 3 - servicii de curatenie la complex aqualand deva si strand municipal deva;
SCNA1082388 AEROCLUBUL ROMANIEI CUI: 4266944 90910000-9 31.01.2023 397,599
servicii curatenie aeroclubul romaniei
SCNA1070116 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 90900000-6 27.12.2022 276,448
servicii de curatenie, igienizare, dezinfectare si deszapezire parcare supraterana din cartierul hipodrom
SCNA1067816 MUNICIPIUL DEVA CUI: 4374393 90910000-9 06.04.2022 276,814
servicii de curatenie la piata agroalimentara din deva, str. ion creanga nr. 60, jud., hunedoara
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/12250620
  • /api/v1/suppliers/12250620/revenue
  • /api/v1/suppliers/12250620/scores
  • /api/v1/suppliers/12250620/benchmarks
  • /api/v1/red-flags/by-supplier/12250620
  • /api/v1/suppliers/12250620/years
  • /api/v1/suppliers/12250620/cpv
  • /api/v1/suppliers/12250620/clients
  • /api/v1/suppliers/12250620/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API