CORPORATION SITUATII DE URGENTA SRL (CUI 31043176) — public contracts and clients

Total revenue

7.26 Mn.

179 client authorities · paid between 2018 and 2026

Direct purchases

6.63 Mn.

993 purchases

Offline purchases

510,203 RON

77 purchases

Tenders

121,267 RON

2 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

21.8%

Main client: TEATRUL DE ANIMATIE TANDARICA

National median: 30.2%

Ranked 29,340 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 2

#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 12 largest CPV groups, out of 35; the other 23 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
TEATRUL DE ANIMATIE TANDARICA CUI: 4192707	1,581,598	—	—	1,581,598	21.8%	11.9%	16	2018–2026
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620	732,646	—	—	732,646	10.1%	2.2%	37	2019–2026
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	317,562	97,655	—	415,217	5.7%	0.3%	46	2022–2026
TRIBUNALUL BUCURESTI CUI: 4340633	364,412	—	—	364,412	5.0%	0.5%	15	2018–2026
INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421	203,408	—	—	203,408	2.8%	0.3%	30	2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	157,647	17,695	—	175,342	2.4%	0.1%	16	2023–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	131,712	14,903	—	146,615	2.0%	0.0%	3	2020–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502	123,880	—	—	123,880	1.7%	0.0%	4	2018–2024
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637	116,597	—	—	116,597	1.6%	0.1%	6	2023–2026
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033	114,137	—	—	114,137	1.6%	0.1%	22	2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	—	—	103,267	103,267	1.4%	0.0%	1	2021
LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715	102,956	—	—	102,956	1.4%	1.3%	1	2026
CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897	101,230	—	—	101,230	1.4%	1.5%	35	2018–2026
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990	98,454	—	—	98,454	1.4%	0.3%	57	2018–2026
COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013	95,957	—	—	95,957	1.3%	0.4%	30	2020–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	87,371	1,793	—	89,164	1.2%	0.0%	17	2020–2026
MINISTERUL JUSTITIEI CUI: 4265841	81,313	—	—	81,313	1.1%	0.0%	6	2018–2023
MINISTERUL FINANTELOR CUI: 4221306	42,624	37,436	—	80,060	1.1%	0.0%	2	2019–2021
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332	79,638	—	—	79,638	1.1%	0.0%	3	2023–2025
OPERA NATIONALA BUCURESTI CUI: 4221314	79,385	—	—	79,385	1.1%	0.1%	15	2019–2022
SCOALA GIMNAZIALA NR 49 CUI: 24027232	78,862	—	—	78,862	1.1%	1.8%	59	2018–2026
TRIBUNALUL ILFOV CUI: 29342362	76,989	—	—	76,989	1.1%	0.3%	8	2024–2026
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359	2,532	74,240	—	76,772	1.1%	0.0%	4	2022–2026
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690	68,996	—	—	68,996	1.0%	0.8%	20	2022–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473	66,792	—	—	66,792	0.9%	0.0%	4	2021–2026

1-25 of 179 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
DA41296543	LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715	35100000-5	30.09.2026	102,956
Contract object: centrala sistem detectie incendiu corp b
DA41205200	INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088	50413200-5	17.09.2026	985
Contract object: servicii de verificare stingatoare de incendiu p6 - 15 buc si g2 - 85 buc
DA41206144	UNITATEA MILITARA 01178 CUI: 4332339	31625000-3	17.09.2026	7,690
Contract object: servicii de mentenanta pentru instalatiade detectie, semnalizare si alarmare incendiu
DA41196797	COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473	50413200-5	17.09.2026	19,920
Contract object: servicii de verificare stingatoare de incendiu
DA41203779	SCOALA GIMNAZIALA NR124 CUI: 33327735	50413200-5	17.09.2026	1,265
Contract object: servicii de verificare stingatoare de tip:p6
DA41177397	CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897	75251110-4	14.09.2026	6,050
Contract object: servicii pompieri piata dr mihai rastislav stefanik
DA41168101	GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473	35111300-8	11.09.2026	1,640
Contract object: stingatoare de tip : g2
DA41121606	COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473	50413200-5	07.09.2026	19,820
Contract object: servicii de verificare stingatoare de incendiu
DA41104454	CURTEA DE APEL BUCURESTI CUI: 17019105	35111300-8	03.09.2026	9,240
Contract object: stingatoare de tip : p6
DA41038414	INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421	50413200-5	24.08.2026	1,175
Contract object: servicii de verificare hidranti interiori si exteriori

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2835943	DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870	50413200-5	20.08.2026	2,310
Contract object: servicii de reparatii, verificare, incarcare, sigilare, vopsire si etichetare stingatoare de incendiu din patrimoniul dgep
DAN2813895	CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800	50413200-5	21.07.2026	3,957
Contract object: servicii de revizie si verificare a hidrantilor si a stingatoarelor din cadrul cnas
DAN2792487	MINISTERUL AFACERILOR INTERNE CUI: 4267095	50413200-5	30.06.2026	12,225
Contract object: achizitie de servicii de revizii tehnice la instalatiile speciale de aparare impotriva incendiilor
DAN2783743	SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359	50413200-5	18.06.2026	29,675
Contract object: j-ac 250/18.06.2026 - servicii de verificare, intretinere si repararea mijloacelor de aparare impotriva incendiilor cu hidranti interiori si instalatia aferenta acestora pentru unitatile de invatamant de pe raza sectorului 1 al municipiului bucuresti
DAN2778098	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	50413200-5	11.06.2026	216
Contract object: act aditional nr. 1 servicii de verificare, intretinere, revizie perioadica hidranti interiori si exteriori pentru unitatile subordonate dgaspc arges - cspd vulturesti
DAN2773771	TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955	50413200-5	08.06.2026	6,300
Contract object: servicii de mentenanta la instalatiile de avertizare incendiu tip bentel si stingere cu apa tip sprinklere si drencere 01.06.2026-31.12.2026
DAN2769610	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	50413200-5	02.06.2026	40,500
Contract object: servicii de mentenanta echipamente de aparare impotriva incendiilor
DAN2720813	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	50511000-0	02.04.2026	2,919
Contract object: servicii de inlocuire regulator de nivel cu plutitor tecno 3m
DAN2713922	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	50413200-5	26.03.2026	128
Contract object: servicii de verificare, intretinere, revizie perioadica hidranti interiori si exteriori pentru ctf sf. andrei valea mare - act aditional nr. 7
DAN2681759	TRIBUNALUL VALCEA CUI: 2540767	71317000-3	13.02.2026	8,500
Contract object: servicii pentru asigurarea activitatilor de sanatate si securitate in munca (ssm), psi si situatii de urgenta pentru personalul angajat la tribunalul valcea si judecatoriile arondate.

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1064734	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50413200-5	21.10.2021	103,267
Contract object: serviciul de verificare, reparare si reincarcare stingatoare de incendiu si verificare, reparare hidranti de incendiu la subunitatile s.r.t.f.c. bucuresti
SCNA1048808	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	75251110-4	19.01.2021	18,000
Contract object: servicii de prevenire a incendiilor - intretinere lunara sisteme antiincendiu pentru imobilul sala palatului

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/31043176
/api/v1/suppliers/31043176/revenue
/api/v1/suppliers/31043176/scores
/api/v1/suppliers/31043176/benchmarks
/api/v1/red-flags/by-supplier/31043176
/api/v1/suppliers/31043176/years
/api/v1/suppliers/31043176/cpv
/api/v1/suppliers/31043176/clients
/api/v1/suppliers/31043176/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API