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CUI: 39146010 SRL ILFOV SAT DUDU, COMUNA CHIAJNA

PEGA INTERVENTII SRL

Registered: 04.04.2018 ION LUCA CARAGIALE, 113, 77041

Total revenue

1.02 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

963,933 RON

62 purchases

Offline purchases

54,978 RON

7 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 13; the other 1 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
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 539,281 —— 539,281 52.9% 0.1% 26 2020–2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 186,441 39,978 — 226,419 22.2% 0.1% 8 2018–2025
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 113,770 —— 113,770 11.2% 0.3% 8 2018–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 80,371 12,000 — 92,371 9.1% 0.0% 13 2018–2026
AEROCLUBUL ROMANIEI CUI: 4266944 25,741 —— 25,741 2.5% 0.0% 3 2018–2025
INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 6,920 —— 6,920 0.7% 0.0% 4 2018–2026
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 6,000 —— 6,000 0.6% 0.0% 1 2025
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 1,700 3,000 — 4,700 0.5% 0.0% 4 2020–2026
SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 3,709 —— 3,709 0.4% 0.2% 2 2019

1-9 of 9 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
DA40400117 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50531200-8 20.05.2026 16,850
servicii
DA40244979 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 45231220-3 24.04.2026 17,985
serv. de inlocuire a racordurilor gaze naturale pentru becurile bunsen - facultatea de farmacie
DA39995137 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 50531200-8 13.03.2026 30,195
servicii de revizie instalatii gaze
DA39833443 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 76600000-9 13.02.2026 3,000
revizie tehnica a instalatiei de utilizare a gazelor naturale
DA38953649 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50531200-8 26.09.2025 1,500
servicii
DA38884711 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 76600000-9 19.09.2025 2,043
servicii
DA38884822 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 76600000-9 19.09.2025 1,850
servicii
DA38465962 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 71322200-3 04.07.2025 7,300
servicii
DA38173292 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 71321200-6 22.05.2025 6,000
servicii de proiectare, avizare proiect, verificare si punere in functiune instalatie utilizare gaze
DA38136258 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 76600000-9 19.05.2025 3,700
servicii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2806844 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 71220000-6 13.07.2026 4,000
servicii de proiectare
DAN2802050 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 71630000-3 07.07.2026 2,000
servicii de revizie instalatie gaze naturale - casa olimpica
DAN2624152 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 45333000-0 10.12.2025 29,085
lucrari de reparatii si intretinere la instalatia de utilizare gaze naturale
DAN2539247 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50800000-3 02.09.2025 8,000
servicii de proiectare a instalatiei de utilizare a gazelor
DAN2217010 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 76600000-9 03.07.2024 1,000
servicii de verificare/revizie instalatii gaze la casa olimpica
DAN2099549 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 45333000-0 24.01.2024 9,893
lucrari reparatii instalatii gaze
DAN1516749 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 50800000-3 16.08.2021 1,000
montat detector gaz
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/39146010
  • /api/v1/suppliers/39146010/revenue
  • /api/v1/suppliers/39146010/scores
  • /api/v1/suppliers/39146010/benchmarks
  • /api/v1/red-flags/by-supplier/39146010
  • /api/v1/suppliers/39146010/years
  • /api/v1/suppliers/39146010/cpv
  • /api/v1/suppliers/39146010/clients
  • /api/v1/suppliers/39146010/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API