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CUI: 37719324 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

BEST INOVATIONS IDEA SRL

Registered: 08.06.2017 FALTICENI, 68

Total revenue

5.07 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

3.30 Mn.

214 purchases

Offline purchases

832,206 RON

13 purchases

Tenders

937,197 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

30.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2

National median: 30.2%

Ranked 20,407 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 6 largest CPV groups, out of 6; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 624,216 — 937,197 1,561,413 30.8% 0.5% 13 2025–2026
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 816,418 —— 816,418 16.1% 0.1% 12 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 24,431 759,000 — 783,431 15.5% 0.1% 11 2019–2026
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 584,208 50,166 — 634,374 12.5% 0.1% 13 2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 505,451 —— 505,451 10.0% 0.3% 16 2020–2026
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 225,513 —— 225,513 4.5% 0.5% 12 2019–2026
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 77,423 —— 77,423 1.5% 0.0% 2 2025–2026
POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 50,533 —— 50,533 1.0% 0.1% 3 2020–2021
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 46,450 —— 46,450 0.9% 0.4% 13 2020–2025
SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 40,652 —— 40,652 0.8% 0.4% 7 2019–2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 32,891 —— 32,891 0.7% 0.2% 5 2025
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 — 23,040 — 23,040 0.5% 0.0% 1 2019
SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 21,537 —— 21,537 0.4% 0.2% 13 2019–2021
SCOALA GIMNAZIALA NR 178 CUI: 20769247 20,886 —— 20,886 0.4% 0.2% 7 2019–2020
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 20,710 —— 20,710 0.4% 0.0% 2 2019
SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 16,450 —— 16,450 0.3% 0.1% 5 2025–2026
LICEUL TEORETIC WALDORF CUI: 23995206 13,200 —— 13,200 0.3% 0.2% 4 2025–2026
SCOALA GIMNAZIALA NR 307 CUI: 24125052 12,284 —— 12,284 0.2% 0.2% 4 2022–2026
COLEGIUL NATIONAL SFSAVA CUI: 4433880 11,506 —— 11,506 0.2% 0.1% 4 2020–2021
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 10,503 —— 10,503 0.2% 0.1% 1 2021
SCOALA GIMNAZIALA NR 181 CUI: 20769280 10,300 —— 10,300 0.2% 0.1% 2 2024–2025
GRADINITA ALBINUTA CUI: 4340242 9,914 —— 9,914 0.2% 0.1% 3 2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 9,521 —— 9,521 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA NR 40 CUI: 24027208 9,060 —— 9,060 0.2% 0.2% 5 2024–2026
COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 8,614 —— 8,614 0.2% 0.1% 7 2020

1-25 of 48 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
DA41117235 GRADINITA NR276 CUI: 4659404 90921000-9 04.09.2026 1,368
prestari servicii dezinsectie
DA41117263 GRADINITA NR276 CUI: 4659404 90921000-9 04.09.2026 1,368
prestari servicii dezinfectie
DA41105856 SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 90921000-9 03.09.2026 3,290
servicii de dezinfectie si de dezinsectie (rev.2)
DA41105968 SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 90921000-9 03.09.2026 3,290
90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)
DA41079682 LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 90921000-9 03.09.2026 2,898
prestari servicii dezinfectie
DA41058855 GRADINITA LICURICI CUI: 4203512 90921000-9 28.08.2026 774
ddd
DA41065837 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 50112300-6 27.08.2026 56,520
servicii de igienizare autovehicule
DA41066304 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 90600000-3 27.08.2026 10,000
servicii de igienizare
DA41050220 BERCENI ARENA SA CUI: 50740161 90921000-9 26.08.2026 3,040
servicii de dezinfectie, dezinsectie si deratizare - pachet
DA41036570 LICEUL TEORETIC WALDORF CUI: 23995206 90921000-9 25.08.2026 3,360
prestari servicii dezinsectie si prestari servicii dezinfectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2698022 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 90923000-3 06.03.2026 13,260
servicii de deratizare
DAN2698019 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 90921000-9 06.03.2026 28,944
servicii de dezinsectie
DAN2397215 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 90921000-9 04.03.2025 169,333
serviciu de dezinsectie si deratizare
DAN2386171 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 90921000-9 18.02.2025 9,154
aa1 la contractul de servicii j-ac 173 / 01.08.2024 servicii de dezinsectie si deratizare
DAN2385586 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 90921000-9 18.02.2025 41,012
aa1 j-ac 295/31.12.2024 la ctr j-ac 46/25.04.2024 servicii de dezinsectie si deratizare
DAN2135101 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 90923000-3 19.03.2024 124,509
serviciul de deratizare si dezinsectie
DAN1903267 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 90921000-9 18.04.2023 133,403
servicii de dezinsectie si deratizare
DAN1643287 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 90921000-9 10.03.2022 87,876
dezinsectie si deratizare
DAN1422629 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 90921000-9 18.02.2021 70,301
servicii de dezinfectie si deratizare
DAN1301597 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 90923000-3 29.06.2020 13,129
deratizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174884 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 90910000-9 24.09.2026 274,060
achizitie servicii curatenie
CAN1169339 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 90910000-9 09.06.2026 274,060
achizitie servicii de curatenie
SCNA1122398 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 90910000-9 05.08.2025 389,077
servicii de curatenie pentru centrul rezidential pentru persoane varstnice speranta, str. sf. ecaterina, nr. 7, sector 4 si sediu directia asistenta sociala din sos. pantelimon nr. 301,
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/37719324
  • /api/v1/suppliers/37719324/revenue
  • /api/v1/suppliers/37719324/scores
  • /api/v1/suppliers/37719324/benchmarks
  • /api/v1/red-flags/by-supplier/37719324
  • /api/v1/suppliers/37719324/years
  • /api/v1/suppliers/37719324/cpv
  • /api/v1/suppliers/37719324/clients
  • /api/v1/suppliers/37719324/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API