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CUI: 15630110 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

STANDARD MOB DESIGN SRL

Registered: 30.07.2003 Registered office: STR. ZELETIN, 6, 70000

Total revenue

3.54 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

3.27 Mn.

238 purchases

Offline purchases

47,612 RON

7 purchases

Tenders

226,083 RON

7 contracts

Won without competition

13.3%

1 of 6 lots

National rate: 34.3%

Ranked 8,517 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

49.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3

National median: 30.2%

Ranked 8,715 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

#03 New companies 0
#04 Captivity 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 12 largest CPV groups, out of 16; the other 4 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 1,736,832 —— 1,736,832 49.1% 2.9% 15 2018–2026
COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 447,313 —— 447,313 12.6% 4.2% 15 2018–2022
ECOVOL ILFOV SA CUI: 21551614 199,350 —— 199,350 5.6% 0.3% 9 2018–2020
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 153,729 —— 153,729 4.3% 0.1% 24 2018
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 142,502 —— 142,502 4.0% 0.1% 15 2020–2024
COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 142,220 —— 142,220 4.0% 1.4% 14 2023–2024
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 96,329 28,857 — 125,186 3.5% 0.2% 44 2020–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 111,109 111,109 3.1% 0.0% 2 2023–2024
DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 85,707 —— 85,707 2.4% 0.8% 8 2020–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 68,367 68,367 1.9% 0.0% 2 2021
COMPANIA MUNICIPALA AGREMENT BUCURESTI SA CUI: 37832136 66,252 —— 66,252 1.9% 4.5% 1 2020
UNITATEA MILITARA NR02482 CUI: 4364594 —— 46,607 46,607 1.3% 0.0% 3 2022–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 39,143 —— 39,143 1.1% 0.1% 32 2020–2021
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 27,963 —— 27,963 0.8% 0.1% 2 2020–2021
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 20,624 —— 20,624 0.6% 0.0% 1 2021
COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 20,487 —— 20,487 0.6% 0.2% 6 2020–2021
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 960 16,325 — 17,285 0.5% 0.0% 2 2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 15,763 —— 15,763 0.5% 0.0% 3 2022
AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 11,051 —— 11,051 0.3% 0.0% 11 2021–2022
SCOALA GIMNAZIALA CEZAR BOLLIAC CUI: 32575112 10,963 —— 10,963 0.3% 0.5% 8 2021–2025
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 10,788 —— 10,788 0.3% 0.1% 3 2021–2024
SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 7,466 —— 7,466 0.2% 0.2% 5 2021–2025
DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 6,796 —— 6,796 0.2% 0.0% 1 2020
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 4,528 —— 4,528 0.1% 0.0% 2 2020–2021
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 4,040 —— 4,040 0.1% 0.0% 4 2021

1-25 of 38 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
DA40502938 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 90921000-9 28.05.2026 115,720
Contract object: servicii de dezinsectie si dezinfectie la centre din subordinea dgaspc sector 3
DA40358518 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 90921000-9 11.05.2026 14,676
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA39388156 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 37524000-7 27.11.2025 263,471
Contract object: furnizare si livrare materiale didactice, jocuri si jucarii la centre din subordinea dgaspc sector 3
DA38286095 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 90921000-9 10.06.2025 98,058
Contract object: servicii de dezinsectie si dezinfectie la centre din subordinea dgaspc sector 3
DA38081026 SCOALA GIMNAZIALA CEZAR BOLLIAC CUI: 32575112 90921000-9 12.05.2025 732
Contract object: servicii dezinsectie
DA38080746 SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 90921000-9 12.05.2025 1,787
Contract object: dezinsectie
DA37633020 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 90921000-9 11.03.2025 15,051
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA37163018 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 37524100-8 12.12.2024 80,000
Contract object: furnizare si livrare materiale didactice si jocuri seniori
DA37079986 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 37524100-8 04.12.2024 164,880
Contract object: furnizare si livrare materiale didactice si jocuri la centre din subordinea dgaspc sector 3
DA36664600 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 50850000-8 08.10.2024 1,450
Contract object: reparatii blaturi pupitre elev

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1483610 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 90921000-9 17.06.2021 2,939
Contract object: servicii de dezinfectie
DAN1433645 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 90921000-9 17.03.2021 4,515
Contract object: servicii de igienizare (dezinfectie)
DAN1433594 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 33741300-9 17.03.2021 1,483
Contract object: furnizare clor solid - 10 bucati si covorase dezinfectante - 10 bucati
DAN1433589 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 90921000-9 17.03.2021 9,960
Contract object: servicii de dezinfectie
DAN1424419 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 90921000-9 24.02.2021 16,325
Contract object: servicii de dezinfectie prin nebulizare -sediul central ancom
DAN1290504 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 90921000-9 09.06.2020 9,960
Contract object: servicii de dezinfectie la sediile anre
DAN1285992 PENITENCIARUL MIOVENI CUI: 24972170 90921000-9 27.05.2020 2,430
Contract object: servicii de dezinsectie si deratizare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1104050 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90921000-9 17.05.2024 49,260
Contract object: serviciului de dezinsectie, dezinfectie si deratizare in unitati ale sucursalei regionale de transport feroviar de calatori bucuresti
SCNA1082201 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90921000-9 09.02.2024 61,849
Contract object: serviciului de dezinsectie, dezinfectie si deratizare in unitati ale sucursalei regionale de transport feroviar de calatori bucuresti
SCNA1069378 UNITATEA MILITARA NR02482 CUI: 4364594 90923000-3 23.11.2023 46,607
Contract object: servicii de deratizare spatii interioare si exterioare
SCNA1051576 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90923000-3 19.04.2021 30,032
Contract object: deratizarea si dezinsectia spatiilor din unitatile hidroelectrica s.a. - sh bistrita
SCNA1051059 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90921000-9 02.04.2021 389,552
Contract object: servicii de dezinfectie la nivel hidroelectrica s.a.
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/15630110
  • /api/v1/suppliers/15630110/revenue
  • /api/v1/suppliers/15630110/scores
  • /api/v1/suppliers/15630110/benchmarks
  • /api/v1/red-flags/by-supplier/15630110
  • /api/v1/suppliers/15630110/years
  • /api/v1/suppliers/15630110/cpv
  • /api/v1/suppliers/15630110/clients
  • /api/v1/suppliers/15630110/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API