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CUI: 33113910 SRL PRAHOVA LOC. SLANIC, ORAS SLANIC

ALBERT CONTROL DEZINSECT SRL

Registered: 30.04.2014 CUCULUI, 13, 106200

Total revenue

493,558 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

467,404 RON

226 purchases

Offline purchases

26,154 RON

10 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

25.0%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 26,062 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 123,186 —— 123,186 25.0% 0.0% 2 2022–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 64,579 —— 64,579 13.1% 0.1% 28 2021–2024
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 43,269 —— 43,269 8.8% 0.4% 55 2018–2025
LICEUL TEORETICSERBAN VODA CUI: 2845540 37,576 —— 37,576 7.6% 1.1% 21 2019–2026
LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 33,917 —— 33,917 6.9% 0.7% 17 2022–2026
SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 25,534 —— 25,534 5.2% 2.3% 21 2019–2026
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 24,820 —— 24,820 5.0% 0.4% 19 2018–2021
LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 17,555 —— 17,555 3.6% 0.4% 7 2019–2022
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 15,983 —— 15,983 3.2% 0.1% 4 2018–2019
PENITENCIARUL GALATI CUI: 3127263 — 12,852 — 12,852 2.6% 0.0% 2 2018
COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 9,948 299 — 10,247 2.1% 1.1% 5 2018–2021
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 8,400 —— 8,400 1.7% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 7,623 —— 7,623 1.5% 0.0% 5 2022
PENITENCIARUL PLOIESTI CUI: 6884453 — 7,046 — 7,046 1.4% 0.0% 1 2026
ORAS SLANIC CUI: 2843604 6,213 —— 6,213 1.3% 0.0% 5 2020
UNITATEA MILITARA 01225 CUI: 4317932 5,738 —— 5,738 1.2% 0.1% 5 2018–2019
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 5,417 —— 5,417 1.1% 0.0% 1 2024
PENITENCIARUL GHERLA CUI: 4288292 4,890 —— 4,890 1.0% 0.0% 1 2018
TRIBUNALUL PRAHOVA CUI: 2998315 4,680 —— 4,680 1.0% 0.0% 5 2022–2026
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 4,387 —— 4,387 0.9% 0.1% 3 2018
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 4,200 — 4,200 0.9% 0.0% 2 2025–2026
CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 3,283 —— 3,283 0.7% 0.0% 3 2018–2019
SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 2,846 —— 2,846 0.6% 0.3% 3 2025–2026
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 1,407 1,407 — 2,814 0.6% 0.1% 6 2022–2024
DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 1,973 —— 1,973 0.4% 0.1% 1 2019

1-25 of 35 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
DA41097509 SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 90921000-9 02.09.2026 1,057
servicii de dezinsectie,dezinfectie,deratizare
DA41086033 LICEUL TEORETICSERBAN VODA CUI: 2845540 90921000-9 01.09.2026 1,578
servicii de deratizare,dezinsectie si dezinfectie
DA41052178 SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 90921000-9 27.08.2026 1,770
servicii de dezinfectie si de dezinsectie
DA40957861 TRIBUNALUL PRAHOVA CUI: 2998315 90921000-9 07.08.2026 960
servicii dezinsectie-deratizare
DA40955216 LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 90921000-9 07.08.2026 2,447
servicii de dezinsectie, dezinfectie si deratizare
DA40285070 LICEUL TEORETICSERBAN VODA CUI: 2845540 90921000-9 30.04.2026 1,748
servicii de dezinsectie ,dezinfectie si deratizare
DA40137226 SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 90921000-9 03.04.2026 1,770
servicii de dezinfectie si de dezinsectie
DA39925975 LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 90921000-9 03.03.2026 2,447
servicii de dezinsectie, dezinfectie si deratizare
DA39592530 SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 90921000-9 19.12.2025 732
servicii de dezinsectie si dezinfectie
DA39551621 SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 90921000-9 16.12.2025 1,038
servicii de dezinsectie si dezinfectie la scoala gimnaziala varbilau

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2813472 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 90920000-2 21.07.2026 2,160
servicii de igienizare a instalatiilor
DAN2739901 PENITENCIARUL PLOIESTI CUI: 6884453 90921000-9 27.04.2026 7,046
servicii de dezinsectie, dezinfectie, deratizare
DAN2456033 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 90920000-2 19.05.2025 2,040
servicii de igienizare a instalatiilor
DAN2267053 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 90921000-9 17.09.2024 700
servicii de dezinsectie si dezinfectie
DAN2140350 UM 0756 PLOIESTI CUI: 7977151 90921000-9 26.03.2024 350
servicii dezinfectie
DAN1896577 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 90921000-9 06.04.2023 200
servicii de dezinsectie
DAN1778283 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 90921000-9 19.10.2022 507
servicii dezinfectie
DAN1461484 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 90921000-9 04.05.2021 299
servicii dezinfectie (nebulizare)
DAN1045685 PENITENCIARUL GALATI CUI: 3127263 90921000-9 20.12.2018 6,426
dezinsectie, dezinfectie si deratizare - sem iv
DAN1045681 PENITENCIARUL GALATI CUI: 3127263 90921000-9 20.12.2018 6,426
dezinsectie, dezinfectie, deratizare- sem iii
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/33113910
  • /api/v1/suppliers/33113910/revenue
  • /api/v1/suppliers/33113910/scores
  • /api/v1/suppliers/33113910/benchmarks
  • /api/v1/red-flags/by-supplier/33113910
  • /api/v1/suppliers/33113910/years
  • /api/v1/suppliers/33113910/cpv
  • /api/v1/suppliers/33113910/clients
  • /api/v1/suppliers/33113910/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API