Skip to content

CUI: 35245291 SRL ILFOV ORAS POPESTI LEORDENI

GENARO PROD SRL

Registered: 18.11.2015 ALEXANDRU GARIAN, 14

Total revenue

2.19 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

2.18 Mn.

1,495 purchases

Offline purchases

3,849 RON

1 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

16.0%

Main client: LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES

National median: 30.2%

Ranked 35,041 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 12 largest CPV groups, out of 54; the other 42 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
LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 348,932 —— 348,932 16.0% 3.6% 412 2018–2026
TEATRUL TINERETULUI METROPOLIS CUI: 4659366 312,666 —— 312,666 14.3% 1.7% 576 2018–2025
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 211,478 3,849 — 215,327 9.9% 0.8% 51 2024–2026
SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 199,340 —— 199,340 9.1% 8.8% 18 2019–2025
COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 150,306 —— 150,306 6.9% 0.7% 70 2018–2025
ORASUL POPESTI-LEORDENI CUI: 4505596 132,749 —— 132,749 6.1% 0.0% 5 2025–2026
CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 116,950 —— 116,950 5.4% 2.5% 95 2018–2022
GRADINITA NR 244 CUI: 33324755 109,764 —— 109,764 5.0% 9.5% 73 2018–2025
LICEUL TEORETIC ION BARBU CUI: 4364217 95,895 —— 95,895 4.4% 2.4% 23 2021–2025
LICEUL TEORETIC RADU POPESCU CUI: 14176741 90,328 —— 90,328 4.1% 1.4% 11 2021–2025
SCOALA GIMNAZIALA NR150 CUI: 4736060 87,739 —— 87,739 4.0% 1.2% 17 2018–2020
SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 86,283 —— 86,283 4.0% 0.9% 5 2022
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 83,041 —— 83,041 3.8% 0.2% 45 2018–2025
SCOALA GIMNAZIALA NR188 CUI: 33323440 34,322 —— 34,322 1.6% 0.8% 13 2018
LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 27,365 —— 27,365 1.3% 0.6% 7 2018
SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 14,686 —— 14,686 0.7% 1.0% 7 2020–2021
CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 14,684 —— 14,684 0.7% 0.4% 9 2021–2025
TEATRUL EXCELSIOR CUI: 4316651 13,837 —— 13,837 0.6% 0.2% 4 2022–2024
MUZEUL NATIONAL AL HARTILOR SI CARTII VECHI CUI: 15229178 10,666 —— 10,666 0.5% 0.6% 14 2020–2022
SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 10,010 —— 10,010 0.5% 0.3% 2 2026
MUNICIPIUL VULCAN CUI: 4375267 7,750 —— 7,750 0.4% 0.0% 1 2020
OPERA COMICA PENTRU COPII CUI: 15263455 3,989 —— 3,989 0.2% 0.0% 18 2019
SCOALA GIMNAZIALA NR3 CUI: 29003811 3,507 —— 3,507 0.2% 0.6% 4 2018–2019
COMUNA CORBII MARI CUI: 4402612 2,200 —— 2,200 0.1% 0.0% 1 2020
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 2,141 —— 2,141 0.1% 0.0% 3 2019

1-25 of 34 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
DA41238604 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 39831240-0 22.09.2026 7,529
produse de curatenie
DA41081359 LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 39831240-0 31.08.2026 675
produse de curatenie
DA41070847 LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 39831240-0 28.08.2026 5,539
produse de curatenie
DA41032248 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 30192700-8 21.08.2026 898
produse de birotica si papetarie
DA41020811 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 39831240-0 21.08.2026 11,546
produse pentru curatenie
DA40827458 ORASUL POPESTI-LEORDENI CUI: 4505596 30192700-8 15.07.2026 12,549
pachet materiale birotica si papetarie
DA40803622 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 39831240-0 10.07.2026 3,025
produse pentru curatenie
DA40797470 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 18424300-0 09.07.2026 1,200
manusi de unica folosinta
DA40797501 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 19640000-4 09.07.2026 7,120
saci ultrarezistenti
DA40702064 SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 30213300-8 25.06.2026 9,880
sistem all in one

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2656064 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 39831240-0 14.01.2026 3,849
saci menajeri, manusi, clor
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/35245291
  • /api/v1/suppliers/35245291/revenue
  • /api/v1/suppliers/35245291/scores
  • /api/v1/suppliers/35245291/benchmarks
  • /api/v1/red-flags/by-supplier/35245291
  • /api/v1/suppliers/35245291/years
  • /api/v1/suppliers/35245291/cpv
  • /api/v1/suppliers/35245291/clients
  • /api/v1/suppliers/35245291/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API