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CUI: 19066715 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

CENTRO INVEST CONSULT SRL

Registered: 03.10.2006 STR. CAP.AV.ALEXANDRU SERBANESCU, 24-26 https://www.centroic.ro

Total revenue

7.43 Mn.

16 client authorities · paid between 2019 and 2026

Direct purchases

1.43 Mn.

32 purchases

Offline purchases

684,244 RON

25 purchases

Tenders

5.31 Mn.

53 contracts

Won without competition

0.0%

0 of 16 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

34.1%

Main client: MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII

National median: 30.2%

Ranked 17,634 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 1
#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 7 largest CPV groups, out of 7; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 —— 2,530,514 2,530,514 34.1% 0.4% 25 2020–2026
MINISTERUL JUSTITIEI CUI: 4265841 —— 1,067,739 1,067,739 14.4% 0.1% 3 2021–2023
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 — 254,494 619,195 873,689 11.8% 1.7% 10 2022–2026
INSPECTIA JUDICIARA CUI: 30246121 422,890 260,530 — 683,420 9.2% 8.7% 16 2023–2026
SCOALA GIMNAZIALA NR 7 CUI: 20769301 368,283 —— 368,283 5.0% 2.4% 12 2021–2026
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 —— 330,400 330,400 4.5% 0.2% 1 2021
SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 269,160 —— 269,160 3.6% 1.1% 1 2024
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 —— 255,017 255,017 3.4% 0.1% 5 2022–2023
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 50,808 — 193,442 244,250 3.3% 1.6% 3 2019–2020
TRIBUNALUL ILFOV CUI: 29342362 —— 192,280 192,280 2.6% 0.9% 1 2021
INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 155,235 —— 155,235 2.1% 1.9% 2 2024–2025
COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 146,578 —— 146,578 2.0% 0.7% 5 2026
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 —— 121,720 121,720 1.6% 0.9% 10 2020–2021
AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 — 100,320 — 100,320 1.4% 1.0% 6 2020–2021
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 9,035 68,900 — 77,935 1.1% 0.0% 9 2021–2026
AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 12,250 —— 12,250 0.2% 0.0% 1 2022

1-16 of 16 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
DA41183294 SCOALA GIMNAZIALA NR 7 CUI: 20769301 79620000-6 15.09.2026 33,600
servicii externalizate de asigurare personal
DA40683375 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 90910000-9 23.06.2026 3,655
servicii de curatenie
DA40349602 INSPECTIA JUDICIARA CUI: 30246121 90900000-6 11.05.2026 112,896
servicii de curatenie si igienizare
DA40279699 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 90910000-9 30.04.2026 103,944
servicii de curatenie
DA40201803 INSPECTIA JUDICIARA CUI: 30246121 90900000-6 20.04.2026 16,128
servicii de curatenie si igienizare
DA40103149 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 90910000-9 30.03.2026 12,993
servicii de curatenie
DA40075428 INSPECTIA JUDICIARA CUI: 30246121 90900000-6 25.03.2026 16,128
servicii de curatenie si igienizare
DA39902898 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 90910000-9 26.02.2026 12,993
servicii de curatenie
DA39727602 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 90910000-9 29.01.2026 12,993
servicii de curatenie
DA39442592 SCOALA GIMNAZIALA NR 7 CUI: 20769301 39713410-0 04.12.2025 85,620
masina profesionala de spalat pardoseli

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827051 INSPECTIA JUDICIARA CUI: 30246121 90900000-6 07.08.2026 3,655
servicii de curatenie (majorarea tarifului la curatenie de la 01.07.2026, ca urmare a cresterii salariului de baza minim brut pe tara garantat in plata)
DAN2776153 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 98310000-9 10.06.2026 24,040
comanda servicii de spalare si curatare mocheta la sediile drm si sc
DAN2695409 INSPECTIA JUDICIARA CUI: 30246121 90900000-6 04.03.2026 16,132
servicii de curatenie (ptr 1 luna: martie 2026)
DAN2687140 INSPECTIA JUDICIARA CUI: 30246121 90910000-9 20.02.2026 16,132
servicii de curatenie (ptr 1 luna: februarie 2026)
DAN2648493 INSPECTIA JUDICIARA CUI: 30246121 90900000-6 08.01.2026 16,132
servicii de curatenie (ptr 1 luna - ianuarie 2026)
DAN2464598 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 98310000-9 28.05.2025 21,310
servicii de spalare si curatare mocheta la sediile drm si sediul central
DAN2394677 INSPECTIA JUDICIARA CUI: 30246121 90900000-6 28.02.2025 15,213
servicii de curatenie (ptr 1 luna - martie 2025)
DAN2377375 INSPECTIA JUDICIARA CUI: 30246121 90900000-6 04.02.2025 15,213
servicii de curatenie (ptr 1 luna - febr. 2025)
DAN2354313 INSPECTIA JUDICIARA CUI: 30246121 90900000-6 09.01.2025 15,213
servicii de curatenie (ptr 1 luna - ian. 2025)
DAN2108143 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 90910000-9 05.02.2024 21,134
servicii curatenie ianuarie 2024

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127361 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 90910000-9 04.06.2026 608,660
servicii de curatenie
CAN1155249 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 90910000-9 27.04.2026 478,166
acord cadru pentru servicii de curatenie pentru 24 luni
CAN1076918 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 90919200-4 31.12.2025 10,984,238
acord cadru de servicii de curatenie 2022-2025
SCNA1104924 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 90910000-9 12.06.2025 621,356
servicii de curatenie
SCNA1086058 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 90910000-9 21.02.2024 388,890
servicii de curatenie
SCNA1084394 MINISTERUL JUSTITIEI CUI: 4265841 90910000-9 15.02.2024 409,527
servicii de curatenie si intretinere 2023
SCNA1070335 MINISTERUL JUSTITIEI CUI: 4265841 90900000-6 29.12.2022 334,095
servicii de curatenie si intretinere
SCNA1078186 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 90910000-9 27.10.2022 77,183
servicii de curatenie
CAN1087107 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 90910000-9 12.09.2022 63,676
servicii de curatenie
SCNA1070476 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 90910000-9 30.05.2022 141,029
contract servicii de curatenie pentru sediul osim 2022
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/19066715
  • /api/v1/suppliers/19066715/revenue
  • /api/v1/suppliers/19066715/scores
  • /api/v1/suppliers/19066715/benchmarks
  • /api/v1/red-flags/by-supplier/19066715
  • /api/v1/suppliers/19066715/years
  • /api/v1/suppliers/19066715/cpv
  • /api/v1/suppliers/19066715/clients
  • /api/v1/suppliers/19066715/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API