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CUI: 31011735 SRL ILFOV ORAS OTOPENI

AXIVEN PEST CONTROL SRL

Registered: 13.12.2012 BUCURESTILOR, 305A4, 75100 http://axivenpestcontrol.ro/

Total revenue

710,288 RON

12 client authorities · paid between 2019 and 2026

Direct purchases

400,739 RON

19 purchases

Offline purchases

89,549 RON

4 purchases

Tenders

220,000 RON

1 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

40.0%

Main client: COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA

National median: 30.2%

Ranked 13,477 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 2 largest CPV groups, out of 2; 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
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 63,750 — 220,000 283,750 40.0% 1.1% 2 2021–2023
ORASUL PANTELIMON CUI: 4420759 131,287 —— 131,287 18.5% 0.0% 7 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 90,622 —— 90,622 12.8% 0.9% 3 2019–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 — 76,850 — 76,850 10.8% 1.3% 1 2025
SALUBRITATE CRAIOVA SRL CUI: 27969145 58,000 —— 58,000 8.2% 0.0% 1 2025
COMUNA DOMNESTI CUI: 4221136 47,500 —— 47,500 6.7% 0.0% 1 2026
COMUNA GURA VADULUI CUI: 2843698 680 8,800 — 9,480 1.3% 0.0% 3 2020–2022
SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 — 3,899 — 3,899 0.6% 0.2% 1 2026
BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 3,600 —— 3,600 0.5% 0.0% 1 2021
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 2,800 —— 2,800 0.4% 0.0% 1 2024
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 1,750 —— 1,750 0.3% 0.0% 2 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 750 —— 750 0.1% 0.0% 1 2021

1-12 of 12 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
DA41211117 COMUNA DOMNESTI CUI: 4221136 90922000-6 24.09.2026 47,500
servicii de indepartare a pasarilor,
DA37641412 SALUBRITATE CRAIOVA SRL CUI: 27969145 44617000-8 11.03.2025 58,000
statii de intoxicare plastic
DA35472985 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 90921000-9 10.04.2024 2,800
servicii dezinsectie pentru eliminarea plosnitelor de pat
DA33911763 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 90921000-9 31.08.2023 54,622
dezinsectie cereale
DA32523961 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 44617000-8 07.02.2023 63,750
statii din carton inscriptionat
DA31791278 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 90923000-3 03.11.2022 950
servici deratizare subsol
DA30458544 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 90923000-3 27.04.2022 800
servici deratizare subsol
DA28289073 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 90921000-9 30.06.2021 3,600
servicii dezinsectie plosnite
DA28127349 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 90921000-9 09.06.2021 750
dezinsectie viespi africane
DA26914558 COMUNA GURA VADULUI CUI: 2843698 90921000-9 26.11.2020 680
servicii de dezinfectie la sectiile de votare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843588 SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 90921000-9 01.09.2026 3,899
servicii dezinsectie si deratizare
DAN2669257 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 90921000-9 28.01.2026 76,850
tratamente fitosanitare
DAN1605691 COMUNA GURA VADULUI CUI: 2843698 90921000-9 05.01.2022 4,400
servicii de dezinfectie si dezinsectie
DAN1373003 COMUNA GURA VADULUI CUI: 2843698 90921000-9 26.11.2020 4,400
servicii dezinfectie si dezinsectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1062234 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 44617000-8 15.09.2021 4,770,000
statii de intoxicare pentru rozatoare (soareci si sobolani)
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/31011735
  • /api/v1/suppliers/31011735/revenue
  • /api/v1/suppliers/31011735/scores
  • /api/v1/suppliers/31011735/benchmarks
  • /api/v1/red-flags/by-supplier/31011735
  • /api/v1/suppliers/31011735/years
  • /api/v1/suppliers/31011735/cpv
  • /api/v1/suppliers/31011735/clients
  • /api/v1/suppliers/31011735/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API