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CUI: 12900081 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

SERVICII SALUBRITATE BUCURESTI SA

Registered: 12.04.2000 Registered office: SOS. BUCURESTI-PLOIESTI, 17, 70000 Website: https://www.ssb.ro

Total revenue

19.63 Mn.

81 client authorities · paid between 2018 and 2023

Direct purchases

6.44 Mn.

357 purchases

Offline purchases

584,566 RON

47 purchases

Tenders

12.61 Mn.

116 contracts

Won without competition

42.9%

4 of 29 lots

National rate: 34.3%

Ranked 5,126 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.6%

Main client: COMUNA JOITA

National median: 30.2%

Ranked 25,402 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

#03 New companies 0
#04 Captivity 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORAS BOLINTIN VALE CUI: 5483380 129,600 —— 129,600 0.7% 0.1% 1 2021
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 125,407 —— 125,407 0.6% 0.4% 8 2019–2022
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 119,048 —— 119,048 0.6% 0.7% 4 2020–2022
UM 02154 CONSTANTA CUI: 7249751 115,635 —— 115,635 0.6% 0.4% 13 2018–2022
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 72,073 40,338 — 112,411 0.6% 0.0% 4 2019–2022
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 48,600 60,138 — 108,738 0.6% 0.0% 3 2021
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 107,797 —— 107,797 0.6% 0.2% 3 2021–2022
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 54,055 50,753 — 104,808 0.5% 0.9% 16 2018–2022
UNITATEA MILITARA 02576 CUI: 4283961 100,100 —— 100,100 0.5% 9.3% 3 2020–2022
UNITATEA MILITARA NR02180 CUI: 4221020 87,108 —— 87,108 0.4% 10.6% 4 2021–2022
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 84,227 —— 84,227 0.4% 0.1% 1 2021
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 81,731 —— 81,731 0.4% 0.5% 5 2018–2022
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 1,365 79,214 — 80,579 0.4% 0.0% 2 2021–2022
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 77,028 —— 77,028 0.4% 0.3% 5 2019–2022
UNITATEA MILITARA 02406 CUI: 13978453 76,904 —— 76,904 0.4% 1.1% 3 2021–2022
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 74,115 — 74,115 0.4% 0.0% 2 2018–2019
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 63,673 10,311 — 73,984 0.4% 0.0% 7 2019–2022
CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 69,187 3,337 — 72,524 0.4% 0.5% 17 2019–2022
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 —— 70,477 70,477 0.4% 0.2% 2 2020
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 67,799 —— 67,799 0.4% 0.2% 3 2019–2021
BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 47,996 19,761 — 67,757 0.4% 0.5% 20 2018–2022
TRIBUNALUL ILFOV CUI: 29342362 — 67,026 — 67,026 0.3% 0.3% 12 2021–2022
UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 39,981 21,542 — 61,523 0.3% 1.2% 4 2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 46,013 15,015 — 61,028 0.3% 0.2% 3 2018–2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 55,167 —— 55,167 0.3% 0.0% 3 2018–2019

26-50 of 81 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA31543517 UM 02512 BUCURESTI CUI: 4316090 90511000-2 04.10.2022 10,878
Contract object: servicii de colectare deseuri conform adv1318215
DA31512853 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 90511000-2 03.10.2022 28,768
Contract object: servicii de colectare, transport si depozitare deseuri menajere
DA31483163 CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 90511000-2 27.09.2022 2,161
Contract object: servicii de colectare, transport si depozitare deseuri menajere
DA31470454 BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 90511000-2 27.09.2022 5,147
Contract object: servicii de colectare, transport si depozitare deseuri menajere
DA31288113 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 90511100-3 01.09.2022 2,534
Contract object: servicii de colectare deseuri din constructii amestecate cu deseuri voluminoase
DA31284921 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 90511000-2 01.09.2022 44,035
Contract object: servicii de colectare, transport si depozitare deseuri menajere
DA31259854 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 90511000-2 29.08.2022 748
Contract object: servicii de colectare, transport si tratare deseuri biodegradabile
DA31259683 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 90511100-3 29.08.2022 4,422
Contract object: servicii de colectare deseuri din constructii
DA31115841 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 90511000-2 02.08.2022 15,525
Contract object: servicii de colectare, transport si depozitare deseuri menajere
DA31102425 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 90511000-2 29.07.2022 6,829
Contract object: servicii de colectare, transport si depozitare deseuri menajere

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1736097 TRIBUNALUL ILFOV CUI: 29342362 90511200-4 09.08.2022 25,409
Contract object: gunoi menajer ian- iulie 2022
DAN1640315 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 90511000-2 04.03.2022 79,214
Contract object: achizitie servicii colectare si transport a deseurilor menajere si selectiv /reciclabile
DAN1639794 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 90511000-2 03.03.2022 17,500
Contract object: servicii de ridicare deseuri menajere de la sediul cnas<br>(servicii salubritate)
DAN1626828 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 90511000-2 07.02.2022 574
Contract object: servicii de salubritate
DAN1615281 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 90513200-8 18.01.2022 1,420
Contract object: colectare deseuri din constructii
DAN1602834 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 90511000-2 03.01.2022 18,504
Contract object: serviciile de colectare, transport si depozitare a deseurilor menajere si reciclabile act aditional nr.1 la contractul 72/2021
DAN1601539 TRIBUNALUL ILFOV CUI: 29342362 90511200-4 31.12.2021 7,332
Contract object: salubritate noi-dec
DAN1561739 TRIBUNALUL ILFOV CUI: 29342362 90511200-4 08.11.2021 3,667
Contract object: colectare deseuri menajere oct 2021
DAN1561727 TRIBUNALUL ILFOV CUI: 29342362 90511200-4 08.11.2021 3,965
Contract object: colectare deseuri menajere sept 2021
DAN1561725 TRIBUNALUL ILFOV CUI: 29342362 90511200-4 08.11.2021 3,238
Contract object: colectare deseuri menajere august 2021

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1083488 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 90511000-2 28.05.2025 185,239
Contract object: servicii de colectare, transport si depozitare deseuri menajere
CAN1098976 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 77310000-6 26.02.2024 737,409
Contract object: servicii de amenajare si intretinere spatii verzi si intretinere plante naturale de interior (lot 1) si servicii de preluare si evacuare vegetatie taiata in afara incintei aihcb (lot 2)
SCNA1079006 INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 90500000-2 09.11.2023 226,424
Contract object: acord-cadru de prestare a serviciului de ridicare, transport, predare in vederea eliminarii a deseurilor menajere si asimilate acestora, a deseurilor inerte cu exceptia celor interzise, deseurilor rezultate din constructii, si cele asimilate acestora, si de asemenea, preluarea in vederea valorificarii / reciclarii a deseurilor colectate selectiv.
CAN1069469 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 90500000-2 11.10.2023 731,853
Contract object: achizitionarea serviciilor de salubritate pentru o perioada de 24 luni
SCNA1061032 INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 90500000-2 15.02.2023 327,384
Contract object: servicii de ridicare, transport, predare in vederea eliminarii a deseurilor menajere si asimilate acestora, a deseurilor inerte cu exceptia celor interzise, deseurilor rezultate din constructii, demolari si excavatii, respectiv pamant si moloz reciclabil si cele asimilate acestora, si de asemenea, preluarea in vederea valorificarii / reciclarii a deseurilor colectate selectiv, generate la sediile administrate de i.s.u. ,,dealul spirii bucuresti-ilfov
PCA1001976 COMUNA JOITA CUI: 5718320 90511000-2 21.12.2022 5,028,043
Contract object: delegarea gestiunii serviciului public de salubrizare al comunei joita, judetul giurgiu
SCNA1069370 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 90511200-4 20.12.2022 82,445
Contract object: servicii de colectare a deseurilor menajere sector 6, bucuresti
SCNA1069653 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 90511200-4 16.05.2022 533,699
Contract object: servicii de colectare, ridicare, transport si depozitare deseurilor industriale si menajere
SCNA1058696 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 90511000-2 04.04.2022 256,170
Contract object: servicii de colectare si transport deseuri stradale si menajere (de tip municipal)
SCNA1020439 UNITATEA MILITARA NR 02574 CUI: 4193125 90511000-2 28.02.2022 342,458
Contract object: acord-cadru servicii salubritate
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/12900081
  • /api/v1/suppliers/12900081/revenue
  • /api/v1/suppliers/12900081/scores
  • /api/v1/suppliers/12900081/benchmarks
  • /api/v1/red-flags/by-supplier/12900081
  • /api/v1/suppliers/12900081/years
  • /api/v1/suppliers/12900081/cpv
  • /api/v1/suppliers/12900081/clients
  • /api/v1/suppliers/12900081/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API