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CUI: 13951440 SRL BUCUREȘTI BUCURESTI SECTORUL 5

SECURITY SERVICE & COMMUNICATIONS SRL

Registered: 08.06.2001 STR. MIHAIL CIORANU, 4 https://www.ssc.ro

Total revenue

2.29 Mn.

183 client authorities · paid between 2018 and 2026

Direct purchases

2.19 Mn.

503 purchases

Offline purchases

99,144 RON

37 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

7.7%

Main client: SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT

National median: 30.2%

Ranked 40,562 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 36; the other 24 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
OPERA COMICA PENTRU COPII CUI: 15263455 6,592 —— 6,592 0.3% 0.0% 2 2018
SPITALUL DE RECUPERARE BRADET CUI: 4543972 6,000 238 — 6,238 0.3% 0.0% 2 2020–2026
AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 6,175 —— 6,175 0.3% 0.1% 5 2020–2026
PENITENCIARUL IASI CUI: 4701509 6,045 —— 6,045 0.3% 0.0% 4 2022–2025
UM 0930 OCHIURI CUI: 18252132 5,840 —— 5,840 0.3% 0.1% 3 2026
FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 5,673 155 — 5,828 0.3% 0.2% 2 2025
SCOALA GIMNAZIALA NR144 CUI: 36975111 5,400 —— 5,400 0.2% 0.2% 3 2021–2023
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 5,343 —— 5,343 0.2% 0.0% 1 2019
SECRETARIATUL DE STAT PENTRU RECUNOASTEREA MERITELOR LUPTATORILOR IMPOTRIVA REGIMULUI COMUNIST INSTAURAT IM ROMANIA IN PERIOADA 1945 - 1989 CUI: 4266499 5,282 —— 5,282 0.2% 0.2% 3 2018–2022
SPITALUL ORASENESC BREZOI CUI: 2541908 5,263 —— 5,263 0.2% 0.0% 2 2022
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 5,253 —— 5,253 0.2% 0.0% 1 2024
CURTEA DE APEL BUCURESTI CUI: 17019105 5,239 —— 5,239 0.2% 0.0% 3 2020–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 5,031 —— 5,031 0.2% 0.0% 3 2018–2019
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 5,003 —— 5,003 0.2% 0.0% 1 2024
LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 4,741 —— 4,741 0.2% 0.2% 6 2018–2024
UNITATEA MILITARA 02587 CUI: 4267028 4,710 —— 4,710 0.2% 0.0% 2 2024
UNITATEA MILITARA 02022 CUI: 14810074 4,676 —— 4,676 0.2% 0.0% 1 2022
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 4,584 —— 4,584 0.2% 0.0% 2 2020–2023
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 4,129 300 — 4,429 0.2% 0.0% 3 2023–2025
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 4,400 —— 4,400 0.2% 0.0% 1 2022
ORASUL CORABIA CUI: 4716810 4,328 —— 4,328 0.2% 0.0% 1 2022
GRADINITA NR 38 CUI: 50498395 4,154 —— 4,154 0.2% 0.1% 2 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 4,135 —— 4,135 0.2% 0.0% 1 2019
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 4,123 —— 4,123 0.2% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 4,057 —— 4,057 0.2% 0.0% 2 2021–2022

76-100 of 183 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
DA41243197 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 48814100-8 23.09.2026 692
pachet sistem apel medical de urgenta
DA41210652 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 44521210-3 17.09.2026 2,565
lacate - 25mm
DA41132804 ORASUL GURA HUMORULUI CUI: 6631418 44521210-3 08.09.2026 1,680
lacat abus titalium 40mm argintiu - cheie unica universala - nano protect anticoroziv
DA41126256 UNITATEA MILITARA 02132 CUI: 14236177 35120000-1 07.09.2026 1,052
echipamente sistem securitate
DA41064576 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 30144200-2 27.08.2026 1,500
sistem de organizare cu bon de ordin ocpi teleorman
DA41064493 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 30144200-2 27.08.2026 220
rola de etichete cu numere de ordine ocpi teleorman
DA40998156 SPITALUL DE RECUPERARE BRADET CUI: 4543972 50324100-3 17.08.2026 6,000
mentenanta sistem de apelare wireless pentru domeniul medical
DA40976787 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 48814100-8 12.08.2026 2,038
set sistem apel medical de urgenta
DA40893179 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 42961100-1 28.07.2026 1,625
sistem simplu de organizare a cozilor de asteptare
DA40769954 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 48814100-8 06.07.2026 59,400
sistem de apelare medicala wireless pentru spitale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846411 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44521210-3 03.09.2026 1,358
furnizare lacat cu cheie unica - 40 bucati
DAN2802399 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44521210-3 08.07.2026 2,056
furnizare lacat cu cheie unica - 40 bucati
DAN2764317 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44521210-3 26.05.2026 1,542
furnizare lacate cheie unica - 30 bucati
DAN2635863 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 30160000-8 19.12.2025 2,980
carduri magnetice
DAN2633007 FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 42961100-1 17.12.2025 155
suplimentare piese sistem de control acces + pontaj (bolt electric aplicat pe usa cu toc ingust)
DAN2563411 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 18800000-7 02.10.2025 107
bascheti rosii - spectacol cum mi-am petrecut...
DAN2529879 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44521210-3 18.08.2025 1,470
achizitie lacat cu cheie - 30 bucati
DAN2469265 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50610000-4 03.06.2025 1,410
mentenanta sistem acces montat la sediul administratiei domeniului public sector 2
DAN2441896 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 98390000-3 29.04.2025 300
revizie bariera
DAN2402352 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 42961100-1 12.03.2025 5,392
extindere sistem control acces la sediul administratiei domeniului public sector 2
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/13951440
  • /api/v1/suppliers/13951440/revenue
  • /api/v1/suppliers/13951440/scores
  • /api/v1/suppliers/13951440/benchmarks
  • /api/v1/red-flags/by-supplier/13951440
  • /api/v1/suppliers/13951440/years
  • /api/v1/suppliers/13951440/cpv
  • /api/v1/suppliers/13951440/clients
  • /api/v1/suppliers/13951440/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API