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CUI: 26371347 SRL BACĂU MUNICIPIUL BACAU Flagged by 3 indicators

KILL PEST SRL

Registered: 06.01.2010 UNIRII, 30, 600192 https://www.killpest.ro

Total revenue

3.80 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

3.53 Mn.

415 purchases

Offline purchases

218,566 RON

5 purchases

Tenders

56,246 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

32.2%

Main client: SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI

National median: 30.2%

Ranked 19,170 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 1
#02 At the ceiling 2
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 1,224,771 —— 1,224,771 32.2% 0.5% 61 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 1,060,820 29,196 — 1,090,016 28.7% 0.1% 159 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 621,720 —— 621,720 16.4% 0.2% 14 2022–2024
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 184,517 —— 184,517 4.9% 0.0% 34 2022–2026
SPITALUL MUNICIPAL MORENI CUI: 4206896 76,050 97,094 — 173,144 4.6% 0.3% 17 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 — 92,276 — 92,276 2.4% 0.1% 2 2018–2019
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 80,963 —— 80,963 2.1% 0.0% 4 2022–2026
CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 69,077 —— 69,077 1.8% 0.4% 16 2024–2026
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 1,700 — 43,165 44,865 1.2% 0.0% 2 2024–2025
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 40,060 —— 40,060 1.1% 0.3% 24 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 35,590 —— 35,590 0.9% 0.0% 3 2023–2026
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 23,007 —— 23,007 0.6% 0.1% 29 2019–2026
CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 20,580 —— 20,580 0.5% 0.4% 21 2023–2025
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 16,998 —— 16,998 0.5% 0.0% 4 2025
SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 13,710 —— 13,710 0.4% 0.4% 3 2023–2024
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 13,081 13,081 0.3% 0.0% 3 2022–2024
GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 11,402 —— 11,402 0.3% 0.3% 5 2025–2026
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 10,960 —— 10,960 0.3% 0.0% 4 2022–2023
GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 6,926 —— 6,926 0.2% 0.5% 6 2025–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 6,916 —— 6,916 0.2% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 6,624 —— 6,624 0.2% 0.8% 3 2025–2026
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 4,444 —— 4,444 0.1% 0.0% 2 2024–2026
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 3,856 —— 3,856 0.1% 0.0% 2 2021
UNITATEA MILITARA 01769 BACAU CUI: 4670364 2,538 —— 2,538 0.1% 0.0% 2 2023–2025
GRADINITA PP NR23 CUI: 5313360 2,470 —— 2,470 0.1% 0.1% 1 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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41267332 TRANSPORT PUBLIC SA CUI: 10158084 90921000-9 25.09.2026 700
serivicii de dezinfectie, dezinsectie si deratizare
DA41227991 SPITALUL MUNICIPAL MORENI CUI: 4206896 39831240-0 22.09.2026 15,471
laveta unica folosinta-rola/mop din microfibra microriccio
DA41152468 GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 90921000-9 10.09.2026 520
servicii de dezinfectie si de dezinsectie
DA41104978 GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 90921000-9 03.09.2026 520
servicii de dezinfectie si de dezinsectie
DA41015288 GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 90921000-9 19.08.2026 520
servicii de dezinfectie si de dezinsectie
DA41007311 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 90921000-9 18.08.2026 2,962
gradinita cu program prelungit dumbravita
DA40992449 GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 90921000-9 14.08.2026 520
servicii de dezinfectie si de dezinsectie
DA40964844 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 90921000-9 10.08.2026 48
dezinsectie
DA40964274 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 90923000-3 10.08.2026 16
deratizare
DA40945963 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 90921000-9 05.08.2026 28,400
dezinsectie interior

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1869254 SPITALUL MUNICIPAL MORENI CUI: 4206896 39831240-0 27.02.2023 2,830
lavete de unica folosinta
DAN1855906 SPITALUL MUNICIPAL MORENI CUI: 4206896 34911100-7 02.02.2023 94,264
troly magic-carucioare curatenie
DAN1626506 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 90921000-9 04.02.2022 29,196
deratizare si dezinsectie
DAN1137769 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 90923000-3 21.08.2019 57,260
servicii de dezinfectie, dezinsectie si deratizare pentru fiecare centru din subordinea dgaspc bacay
DAN1062124 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 90921000-9 22.01.2019 35,016
servicii ddd: deratizare, desinfectie si desinsectie periodica la sentrele din subodinea dgaspc bacau

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1085702 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 39831240-0 31.03.2025 3,393,002
materiale de curatenie
CAN1131743 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 33191000-5 21.08.2024 2,957,728
echipamente pentru reducerea riscului de infectii nosocomiale - etapa 2
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/26371347
  • /api/v1/suppliers/26371347/revenue
  • /api/v1/suppliers/26371347/scores
  • /api/v1/suppliers/26371347/benchmarks
  • /api/v1/red-flags/by-supplier/26371347
  • /api/v1/suppliers/26371347/years
  • /api/v1/suppliers/26371347/cpv
  • /api/v1/suppliers/26371347/clients
  • /api/v1/suppliers/26371347/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API