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CUI: 30588051 SRL BUCUREȘTI BUCURESTI SECTORUL 5

GEOSERV TOTAL PREST SRL

Registered: 24.08.2012 BOTOSANI, 24, 51553

Total revenue

374,765 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

328,871 RON

131 purchases

Offline purchases

45,894 RON

15 purchases

Tenders

0 RON

0 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

18.6%

Main client: CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI

National median: 30.2%

Ranked 32,642 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 1 largest CPV groups, out of 1; 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
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 69,640 —— 69,640 18.6% 0.3% 15 2022–2025
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 61,385 —— 61,385 16.4% 0.0% 25 2019–2020
MUNICIPIUL BUCURESTI CUI: 4267117 32,900 —— 32,900 8.8% 0.0% 1 2022
CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 11,016 18,666 — 29,682 7.9% 0.6% 3 2023–2024
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 27,228 — 27,228 7.3% 0.0% 13 2022–2026
CENTRUL EDUCATIV BUZIAS CUI: 16643452 25,478 —— 25,478 6.8% 0.4% 6 2022–2026
SCOALA GIMNAZIALA NR131 CUI: 33323725 24,429 —— 24,429 6.5% 0.5% 12 2019–2026
MUNICIPIUL URZICENI CUI: 4364942 17,983 —— 17,983 4.8% 0.0% 3 2018–2020
SPITALUL ORASENESC SINAIA CUI: 2843299 13,456 —— 13,456 3.6% 0.1% 11 2023–2026
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 10,435 —— 10,435 2.8% 0.0% 2 2023
PENITENCIARUL SLOBOZIA CUI: 4231679 9,729 —— 9,729 2.6% 0.1% 4 2022–2023
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 7,838 —— 7,838 2.1% 0.0% 4 2023–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 7,830 —— 7,830 2.1% 0.0% 5 2021–2026
PENITENCIARUL VASLUI CUI: 4446325 4,960 —— 4,960 1.3% 0.0% 1 2022
GRADINITA NR73 CUI: 4382728 4,040 —— 4,040 1.1% 0.3% 3 2025–2026
BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 3,614 —— 3,614 1.0% 0.0% 1 2022
GRADINITA NR271 CUI: 33326853 3,502 —— 3,502 0.9% 0.1% 11 2018–2024
PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 3,274 —— 3,274 0.9% 0.1% 12 2020–2026
UNITATEA MILITARA 01961 CUI: 10405150 3,030 —— 3,030 0.8% 0.0% 3 2019–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 2,600 —— 2,600 0.7% 0.0% 2 2020–2023
SCOALA GIMNAZIALA NR126 CUI: 33323520 2,280 —— 2,280 0.6% 0.1% 1 2019
CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 2,084 —— 2,084 0.6% 0.2% 1 2021
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 1,813 —— 1,813 0.5% 0.0% 1 2019
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 1,600 —— 1,600 0.4% 0.0% 1 2025
SPITALUL ORASENESC ALESD CUI: 4348890 988 —— 988 0.3% 0.0% 1 2022

1-25 of 29 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
DA40865353 SCOALA GIMNAZIALA NR131 CUI: 33323725 90921000-9 22.07.2026 3,398
servicii dezinsectie
DA40863760 GRADINITA NR73 CUI: 4382728 90921000-9 22.07.2026 3,240
servicii dezinsectie - dezinfectie
DA40301574 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 90921000-9 04.05.2026 2,160
servicii de dezinsectie, dezinfectie si deratizare
DA40250023 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 90921000-9 27.04.2026 2,491
servicii dezinsectie - deratizare
DA40247587 SPITALUL ORASENESC SINAIA CUI: 2843299 90921000-9 24.04.2026 2,320
servicii dezinsectie
DA40226695 GRADINITA NR73 CUI: 4382728 90921000-9 22.04.2026 400
servicii dezinsectie
DA40149163 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 90921000-9 08.04.2026 150
servicii dezinfectie
DA39802395 CENTRUL EDUCATIV BUZIAS CUI: 16643452 90921000-9 10.02.2026 5,116
servicii de dezinsectie, dezinfectie si deratizare
DA39591442 SPITALUL ORASENESC SINAIA CUI: 2843299 90921000-9 19.12.2025 1,055
servicii de dezinsectie si deratizare
DA39338119 SCOALA GIMNAZIALA NR131 CUI: 33323725 90921000-9 21.11.2025 2,974
servicii de dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2756141 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90921000-9 14.05.2026 1,491
servicii de dezinsectie pentru sediul igi din str lt. col. marinescu constantin
DAN2743458 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90921000-9 29.04.2026 444
servicii de dezinfectie iorga
DAN2743455 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90921000-9 29.04.2026 759
servicii de dezinfectie crpcsa giurgiu
DAN2736527 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90923000-3 22.04.2026 385
servicii de deratizare pentru sediul inspectoratului general pentru imigrari- crpcsa giurgiu
DAN2708931 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90921000-9 20.03.2026 801
servicii dezinfectie vasile stolnicu
DAN2578643 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90921000-9 16.10.2025 1,441
servicii de dezinsectie vasile stolnicu
DAN2554409 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90921000-9 23.09.2025 1,234
servicii de dezinsectie (plosnite, gandaci) - str. tudor gociu, nr. 24a
DAN2547599 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90921000-9 15.09.2025 2,050
serviciu de dezinsectie (plosnite, gandaci)-c.r.p.c.s.a. giurgiu
DAN2501636 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90921000-9 09.07.2025 1,490
servicii de dezinsectie (plosnite) - pentru sediul inspectoratului general pentru din calea bucurestilor, nr. 257, jud. ilfov-ccslcp otopeni
DAN2436358 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90921000-9 22.04.2025 1,367
servicii de dezinsectie crpcsa giurgiu
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/30588051
  • /api/v1/suppliers/30588051/revenue
  • /api/v1/suppliers/30588051/scores
  • /api/v1/suppliers/30588051/benchmarks
  • /api/v1/red-flags/by-supplier/30588051
  • /api/v1/suppliers/30588051/years
  • /api/v1/suppliers/30588051/cpv
  • /api/v1/suppliers/30588051/clients
  • /api/v1/suppliers/30588051/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API