SERENITAS GROUP SRL (CUI 21878145) — public contracts and clients

Total revenue

878,129 RON

3 client authorities · paid between 2018 and 2026

Direct purchases

209,737 RON

16 purchases

Offline purchases

238,647 RON

21 purchases

Tenders

429,745 RON

4 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1

#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 9 largest CPV groups, out of 9; 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
UNIVERSITATEA DIN BUCURESTI CUI: 4505502	189,057	162,268	429,745	781,070	89.0%	0.2%	34	2021–2026
AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777	—	76,379	—	76,379	8.7%	0.1%	5	2018–2020
LABORATORUL CENTRAL PENTRU CALITATEA SEMINTELOR SI A MATERIALULUI SADITOR CUI: 14909893	20,680	—	—	20,680	2.4%	0.8%	2	2024–2026

1-3 of 3 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
DA39823443	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	42512500-3	16.02.2026	5,280
Contract object: piese de schimb - centrala tratare aer
DA39665918	LABORATORUL CENTRAL PENTRU CALITATEA SEMINTELOR SI A MATERIALULUI SADITOR CUI: 14909893	50730000-1	22.01.2026	11,000
Contract object: servicii de intretinere echipamente hvac camere germinatie laboratorul de seminte bucuresti
DA38673056	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	45231112-3	12.08.2025	24,500
Contract object: revizie anuala instalatii punct termic gradina botanica
DA38615903	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	42530000-0	30.07.2025	2,740
Contract object: tubulatura rectangulara 300 x 300 mm
DA38615546	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	42530000-0	30.07.2025	17,130
Contract object: motor ventilator d800 mm
DA38326781	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	42122000-0	12.06.2025	3,168
Contract object: inlocuire pompa submersibila fantana italiana gradina botanica bucuresti
DA38290597	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	50730000-1	10.06.2025	3,168
Contract object: inlocuire pompa submersibila fantana italiana gradina botanica bucuresti
DA38217402	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	50730000-1	29.05.2025	18,660
Contract object: reparatie cta sere plante gradina botanica
DA38147463	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	42530000-0	21.05.2025	8,176
Contract object: piese de schimb sistem pompe gb
DA37605206	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	98390000-3	14.03.2025	8,191
Contract object: servicii de inlocuire piese defecte si punere in functiune a instalatiei hvac (sistem ceata)

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2860546	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	50720000-8	22.09.2026	1,000
Contract object: demontare aer conditionat defect si montare aer conditionat nou
DAN2855113	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	42530000-0	16.09.2026	9,560
Contract object: piese de schimb
DAN2849578	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	42512500-3	09.09.2026	2,243
Contract object: piese de schimb
DAN2849574	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	42530000-0	09.09.2026	18,570
Contract object: piese de schimb
DAN2819302	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	42512500-3	28.07.2026	4,834
Contract object: pompoa condens cu rezervor 1,7l, traseu condens si traseu electric
DAN2812870	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	98390000-3	20.07.2026	1,000
Contract object: servii relocare echipament
DAN2808085	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	42512500-3	14.07.2026	14,389
Contract object: piese pentru dispozitive de climatizare
DAN2792357	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	42512500-3	30.06.2026	900
Contract object: piese pentru dispozitive de climatizare
DAN2772991	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	42512500-3	05.06.2026	4,500
Contract object: piese de schimb
DAN2762216	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	42512500-3	22.05.2026	8,125
Contract object: piese de schimb

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1132522	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	50730000-1	04.08.2026	429,745
Contract object: servicii de verificare, intretinere si reparatii chillere, centrale de tratare aer (cta) si alte echipamente de climatizare, apartinand universitatii din bucuresti

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/21878145
/api/v1/suppliers/21878145/revenue
/api/v1/suppliers/21878145/scores
/api/v1/suppliers/21878145/benchmarks
/api/v1/red-flags/by-supplier/21878145
/api/v1/suppliers/21878145/years
/api/v1/suppliers/21878145/cpv
/api/v1/suppliers/21878145/clients
/api/v1/suppliers/21878145/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API