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CUI: 6715047 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

PIMONSERVCOM SRL

Registered: 21.12.1994 UNIRII, 160 https://www.pimon.ro

Total revenue

2.15 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.99 Mn.

233 purchases

Offline purchases

162,586 RON

5 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

61.9%

Main client: INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU

National median: 30.2%

Ranked 4,593 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 3
#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 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
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 1,333,058 —— 1,333,058 61.9% 1.2% 183 2018–2026
SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 311,244 —— 311,244 14.5% 9.5% 9 2019–2024
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 185,939 —— 185,939 8.6% 0.9% 8 2018–2021
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 57,727 105,257 — 162,984 7.6% 0.1% 3 2019–2020
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 45,399 — 45,399 2.1% 0.0% 2 2019–2020
SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 39,740 —— 39,740 1.9% 1.2% 5 2020–2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 14,139 11,930 — 26,069 1.2% 0.0% 3 2019
SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 16,195 —— 16,195 0.8% 0.9% 7 2019–2026
SCOALA GIMNAZIALA NR127 CUI: 33327727 13,332 —— 13,332 0.6% 0.3% 4 2026
COMUNA BUSTUCHIN CUI: 4898827 7,971 —— 7,971 0.4% 0.0% 2 2018–2019
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 4,606 —— 4,606 0.2% 0.0% 2 2019
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 3,250 —— 3,250 0.2% 0.0% 2 2023
REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 1,832 —— 1,832 0.1% 0.0% 4 2020–2022
COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 1,457 —— 1,457 0.1% 0.0% 4 2021–2023

1-14 of 14 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
DA41278018 SCOALA GIMNAZIALA NR127 CUI: 33327727 90921000-9 28.09.2026 3,800
lucrari de dezinsectie
DA41121101 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 90921000-9 07.09.2026 7,050
servicii de dezinsectie
DA41121118 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 90923000-3 07.09.2026 6,480
servicii de deratizare
DA41070776 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 90921000-9 31.08.2026 7,050
servicii de dezinsectie
DA41070792 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 90923000-3 31.08.2026 6,480
servicii de deratizare
DA40907089 SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 90921000-9 29.07.2026 1,644
prestari servicii de dezinsectie
DA40907175 SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 90921000-9 29.07.2026 1,644
prestari servicii de dezinsectie
DA40615362 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 90921000-9 12.06.2026 6,550
servicii de dezinsectie luna iunie 2026
DA40615411 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 90923000-3 12.06.2026 5,980
servicii de deratizare luna iunie 2026
DA40558737 SCOALA GIMNAZIALA NR127 CUI: 33327727 90921000-9 05.06.2026 332
prestari servicii dezinsectie purici

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1417294 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 90921000-9 08.02.2021 19,242
act aditional nr. 1 la contractul de prestare servicii nr. a_aps-4706/28.04.2020 avand ca obiect servicii de dezinsectie si deratizare pentru sediile agentia nationala de administrare fiscala. <br>coduri cpv: 90921000-9 servicii de dezinfectie si dezinsectie; 90923000-3 servicii de deratizare
DAN1290831 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 90923000-3 09.06.2020 20,399
servicii deratizare, deinfectie si dezinsectie
DAN1193002 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 90923000-3 02.12.2019 11,930
servicii deratizare
DAN1177380 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 90923000-3 29.10.2019 25,000
servicii de deratizare, dezinfectie si dezinsectie
DAN1126644 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 90921000-9 10.07.2019 86,015
servicii de dezinsectie si deratizare pentru sediile agentiei nationale de administrare fiscala
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/6715047
  • /api/v1/suppliers/6715047/revenue
  • /api/v1/suppliers/6715047/scores
  • /api/v1/suppliers/6715047/benchmarks
  • /api/v1/red-flags/by-supplier/6715047
  • /api/v1/suppliers/6715047/years
  • /api/v1/suppliers/6715047/cpv
  • /api/v1/suppliers/6715047/clients
  • /api/v1/suppliers/6715047/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API