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CUI: 25336694 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

SSM FIRE CONSULTING SRL

Registered: 24.03.2009 SOLD. IOAN CIOCODEICA, 1, 41425 https://www.ssm-consulting.ro

Total revenue

6.85 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

6.78 Mn.

345 purchases

Offline purchases

69,589 RON

22 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

12.8%

Main client: JUDETUL ILFOV

National median: 30.2%

Ranked 37,602 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 8 largest CPV groups, out of 8; 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
COMUNA GANEASA CUI: 4364411 62,000 —— 62,000 0.9% 0.1% 2 2021–2022
GOSPODARIE STEFANESTI SRL CUI: 37563771 52,500 —— 52,500 0.8% 0.2% 3 2020–2025
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 40,000 —— 40,000 0.6% 0.0% 1 2026
COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 39,300 —— 39,300 0.6% 0.1% 3 2024–2026
SCOALA GIMNAZIALA NR 1 CUI: 14095140 39,050 —— 39,050 0.6% 14.4% 3 2024–2026
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 32,058 —— 32,058 0.5% 0.0% 2 2019
SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 21,500 4,500 — 26,000 0.4% 0.1% 13 2021–2024
DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 21,200 —— 21,200 0.3% 0.8% 2 2019–2020
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI CIOLPANI CUI: 47467305 17,800 —— 17,800 0.3% 1.0% 3 2024–2026
AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 16,800 —— 16,800 0.3% 0.0% 4 2019–2021
COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 16,357 —— 16,357 0.2% 0.2% 5 2021–2025
SCOALA GIMNAZIALAEMIL RACOVITA CUI: 32368575 15,750 —— 15,750 0.2% 0.7% 5 2018–2023
CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 8,450 —— 8,450 0.1% 0.2% 3 2018–2019
MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 7,650 —— 7,650 0.1% 0.0% 1 2024
CENTRULJUDETEAN ILFOV DE ASISTENTA MEDICO-SOCIALA PENTRU BOLNAVI CRONICI CUI: 4364390 7,450 —— 7,450 0.1% 0.6% 3 2019–2022
COMUNA PERIS CUI: 4611554 7,150 —— 7,150 0.1% 0.0% 1 2024
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 5,800 —— 5,800 0.1% 0.0% 2 2021–2022
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SI FLORICULTURA VIDRA CUI: 3616960 4,200 —— 4,200 0.1% 0.1% 1 2020
AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 2,500 —— 2,500 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA NR136 CUI: 33323431 1,250 —— 1,250 0.0% 0.0% 1 2025

26-45 of 45 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
DA41221917 SCOALA GIMNAZIALA NR 1 CUI: 14095140 79417000-0 21.09.2026 21,600
pachet lunar servicii ssm
DA41143244 INSTITUTUL CLINIC FUNDENI CUI: 4204003 79417000-0 09.09.2026 8,500
pachet lunar servicii ssm
DA41127208 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 79417000-0 07.09.2026 10,000
pachet lunar servicii ssm
DA41055340 JUDETUL ILFOV CUI: 4192545 71317000-3 31.08.2026 120,000
servicii privind coordonarea in materie de ssm -fost sediu cji, str. ghe. manu nr. 18, sector 1
DA41002955 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 79417000-0 18.08.2026 2,400
servicii ssm personal sterilizare cnf. ref. 12443/ 13.07.2026 sterilizare - semestrial
DA40981599 INSTITUTUL CLINIC FUNDENI CUI: 4204003 79417000-0 12.08.2026 8,500
pachet lunar servicii ssm
DA40934915 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 79417000-0 05.08.2026 10,000
pachet lunar servicii ssm
DA40796945 INSTITUTUL CLINIC FUNDENI CUI: 4204003 79417000-0 10.07.2026 8,500
pachet lunar servicii ssm
DA40773003 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 79417000-0 07.07.2026 10,000
pachet lunar servicii ssm
DA40659415 COMUNA SNAGOV CUI: 5643775 79417000-0 18.06.2026 18,200
pachet lunar servicii ssm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2733215 GRADINITA NR1 CUI: 4364489 79417000-0 17.04.2026 6,000
servicii ssm
DAN2665853 GRADINITA NR1 CUI: 4364489 79417000-0 23.01.2026 9,000
servicii ssm
DAN2625951 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 79417000-0 11.12.2025 1,260
servicii externe de sanatate si securitate in munca - autorizare electricieni spital
DAN2463665 COMUNA DOMNESTI CUI: 4221136 79417000-0 27.05.2025 20,000
servicii ssm
DAN2056497 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 79417000-0 29.11.2023 1,260
servicii externe de sanatate si securitate in munca - autorizare sistem - spital
DAN1693354 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 71317210-8 02.06.2022 450
servicii ssm
DAN1672201 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 75251110-4 27.04.2022 450
servicii ssm
DAN1668399 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 75251110-4 18.04.2022 450
servicii ssm
DAN1664866 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 75251110-4 12.04.2022 450
servicii ssm
DAN1663692 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 75251110-4 11.04.2022 450
servicii ssm
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/25336694
  • /api/v1/suppliers/25336694/revenue
  • /api/v1/suppliers/25336694/scores
  • /api/v1/suppliers/25336694/benchmarks
  • /api/v1/red-flags/by-supplier/25336694
  • /api/v1/suppliers/25336694/years
  • /api/v1/suppliers/25336694/cpv
  • /api/v1/suppliers/25336694/clients
  • /api/v1/suppliers/25336694/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API