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CUI: 26301716 SRL ILFOV COMUNA GLINA Flagged by 4 indicators

LIBRO EVENTS SRL

Registered: 08.07.2013 Registered office: LIBERTATII, 69, 77105 Website: https://www.libroevents.ro

Total revenue

95.36 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

2.15 Mn.

83 purchases

Offline purchases

0 RON

0 purchases

Tenders

93.21 Mn.

82 contracts

Won without competition

43.0%

17 of 32 lots

National rate: 34.3%

Ranked 5,117 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

38.8%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 14,235 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

#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 8 largest CPV groups, out of 8; 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
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 —— 37,010,417 37,010,417 38.8% 1.5% 6 2022–2026
METROREX SA CUI: 13863739 —— 26,142,182 26,142,182 27.4% 0.4% 2 2022–2026
RETELE ELECTRICE ROMANIA SA CUI: 14507322 —— 8,732,070 8,732,070 9.2% 0.5% 1 2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 —— 7,587,943 7,587,943 8.0% 1.1% 2 2019–2022
DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 241,466 — 3,784,549 4,026,015 4.2% 8.0% 29 2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 —— 2,763,588 2,763,588 2.9% 1.1% 1 2018
AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 —— 1,399,586 1,399,586 1.5% 0.8% 1 2018
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 —— 1,140,694 1,140,694 1.2% 0.0% 3 2024–2025
INSTITUTUL CLINIC FUNDENI CUI: 4204003 —— 970,134 970,134 1.0% 0.1% 2 2021
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 —— 899,171 899,171 0.9% 0.4% 1 2021
MUNICIPIUL BUCURESTI CUI: 4267117 269,400 — 555,000 824,400 0.9% 0.0% 2 2021–2025
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 —— 808,465 808,465 0.9% 1.7% 7 2020–2022
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 746,355 —— 746,355 0.8% 0.0% 6 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 304,526 — 429,049 733,575 0.8% 0.3% 18 2018–2021
JUDETUL TELEORMAN CUI: 4652686 —— 396,390 396,390 0.4% 0.0% 5 2019
COMUNA FRASINET CUI: 3966397 218,193 —— 218,193 0.2% 0.6% 4 2020–2024
JUDETUL CALARASI CUI: 4294030 —— 196,140 196,140 0.2% 0.0% 1 2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 —— 179,942 179,942 0.2% 0.0% 1 2026
TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 118,710 —— 118,710 0.1% 1.9% 2 2021–2022
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 —— 113,548 113,548 0.1% 0.0% 1 2021
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 —— 104,126 104,126 0.1% 0.1% 3 2021
AUTORITATEA VAMALA ROMANA CUI: 45789320 78,652 —— 78,652 0.1% 0.1% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 61,062 —— 61,062 0.1% 0.1% 2 2026
SCOALA GIMNAZIALA NR 62 CUI: 24016888 50,290 —— 50,290 0.1% 0.5% 1 2024
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 41,751 —— 41,751 0.0% 0.7% 2 2026

1-25 of 27 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
ROMPREST SERVICII INTEGRATE SRL CUI: 25751658 7 57,467,281 172,401,844 2 2022–2026
LEO BUSINESS CONSULTING SRL CUI: 17058090 5 31,325,099 93,975,299 1 2023–2026
COMPANIA ROMPREST SERVICE SA CUI: 13788556 2 26,142,182 78,426,545 1 2022–2026
METODIC CLEAN SERVICES SRL CUI: 32331886 28 3,784,549 7,569,098 1 2023–2024
3B LIVIU SRL CUI: 14695463 3 1,140,694 2,281,390 1 2024–2025
TEAM INNOVATION MEDIA SRL CUI: 35309867 1 179,942 719,770 1 2026
EADRO INTERACTIVE SRL CUI: 34311338 1 179,942 719,770 1 2026
AGRO TV NETWORK SRL CUI: 30926470 1 179,942 719,770 1 2026

1-8 of 8 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41302129 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 90910000-9 30.09.2026 20,354
Contract object: servicii de curatenie si igienizare spatii administrative, luna octombrie 2026
DA41230526 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 90910000-9 21.09.2026 116,930
Contract object: servicii de curatenie pt pietele aflate in administrarea sectorului 4 al mun. bucuresti lot vi
DA41230492 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 90910000-9 21.09.2026 131,855
Contract object: servicii de curatenie pt locatiile aflate in administrarea sectorului 4 al mun. bucuresti lot v
DA41186816 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 90900000-6 15.09.2026 13,917
Contract object: servicii de curatenie si igienizare a spatiilor administrative dgeps4
DA41049899 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 90910000-9 26.08.2026 116,930
Contract object: servicii de curatenie pt pietele aflate in administrarea sectorului 4 al mun. bucuresti lot iv
DA41049885 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 90910000-9 26.08.2026 131,855
Contract object: servicii de curatenie pt locatiile aflate in administrarea sectorului 4 al mun. bucuresti lot iii
DA41028967 DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 90900000-6 21.08.2026 241,466
Contract object: servicii de curatenie si igienizare imobile si spatii administrative - lot 1
DA40922619 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 90910000-9 31.07.2026 116,930
Contract object: servicii de curatenie pentru pietele aflate in administrarea sectorului 4 al municipiului bucuresti
DA40922626 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 90910000-9 31.07.2026 131,855
Contract object: servicii de curatenie pentru locatiile aflate in administrarea sectorului 4 - lot i
DA40844515 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 90900000-6 17.07.2026 27,834
Contract object: servicii de igienizare si curatenie in spatii administrative directia generala de evidenta a persoan

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1174110 RETELE ELECTRICE ROMANIA SA CUI: 14507322 90910000-9 09.09.2026 8,732,070
Contract object: servicii curatenie si intretinere spatii verzi
CAN1173346 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 79341400-0 26.08.2026 719,770
Contract object: servicii de informare, publicitate si organizare evenimente in cadrul proiectului: portalul unic al fermierilor solicitanti ai sprijinului in agricultura gestionat de agentia de plati si interventie pentru agricultura cod smis: 339546
CAN1170042 METROREX SA CUI: 13863739 90900000-6 03.07.2026 23,712,608
Contract object: servicii de curatenie, colectare-evacuare gunoi aplicabile: spatiilor publice si tehnice din statiile de metrou, trenurilor electrice de metrou, locurilor de remizare a materialului rulant, depourilor, spatiilor/birourilor administrative, de pe intreaga retea de metrou,
CAN1097266 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 50112300-6 03.04.2026 93,975,299
Contract object: servicii de spalare si igienizare vehicule pentru transport urban pe sine, autobuze si troleibuze
CAN1144265 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 55524000-9 22.01.2026 13,036,671
Contract object: achizitia privind atribuirea acordului-cadru pe o perioada de 2 ani scolari (2024 - 2025 si 2025 - 2026) pentru achizitia de servicii de catering pentru copii implicati in programul scoala dupa scoala din cadrul unitatilor de invatamant preuniversitar de stat de pe raza sectorului 6.
CAN1102890 DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 90900000-6 18.09.2024 7,569,098
Contract object: acord cadru - servicii de curatenie si igienizare imobile si/sau platouri piata, precum si curatarea parcarilor amenajate aflate in administrarea sectorului 4 al municipiului bucuresti
CAN1092724 METROREX SA CUI: 13863739 90900000-6 26.11.2022 54,713,937
Contract object: servicii de curatenie, colectare-evacuare gunoi aplicabile spatiilor publice si spatiilor tehnice din statiile de metrou, remizelor si depourilor, spatiilor / birourilor din centralul metrorex s.a., precum si in trenurile electrice de metrou, locurile de remizare a materialului rulant de pe magistralele de metrou
CAN1030565 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 55520000-1 28.09.2022 808,465
Contract object: servicii de catering
CAN1081389 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 90900000-6 22.06.2022 5,685,318
Contract object: servicii de spalare si igienizare vehicule
CAN1075837 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 90910000-9 30.03.2022 963,697
Contract object: servicii de curatenie la imobile administrate de saifi
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/26301716
  • /api/v1/suppliers/26301716/revenue
  • /api/v1/suppliers/26301716/scores
  • /api/v1/suppliers/26301716/benchmarks
  • /api/v1/red-flags/by-supplier/26301716
  • /api/v1/suppliers/26301716/years
  • /api/v1/suppliers/26301716/cpv
  • /api/v1/suppliers/26301716/clients
  • /api/v1/suppliers/26301716/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API