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CUI: 31043176 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

CORPORATION SITUATII DE URGENTA SRL

Registered: 21.12.2012 Registered office: PASCANI, 4 Website: https://www.csumb.ro

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

#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
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 13,983 —— 13,983 0.2% 0.1% 9 2021–2022
DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 13,933 —— 13,933 0.2% 0.0% 5 2025–2026
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 12,279 —— 12,279 0.2% 0.0% 1 2026
UNITATEA MILITARA 02587 CUI: 4267028 12,025 —— 12,025 0.2% 0.0% 2 2026
SCOALA NATIONALA DE GREFIERI CUI: 13522812 12,021 —— 12,021 0.2% 0.4% 4 2024–2026
INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 8,406 3,600 — 12,006 0.2% 0.3% 3 2020–2021
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 11,927 —— 11,927 0.2% 0.0% 2 2019–2021
MAI - UM 0260 BUCURESTI CUI: 4192774 — 11,852 — 11,852 0.2% 0.0% 3 2021–2025
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 11,210 —— 11,210 0.2% 0.0% 3 2020–2021
UM NR02068 CUI: 4301340 10,659 —— 10,659 0.2% 0.1% 2 2026
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 5,428 5,207 — 10,635 0.2% 0.0% 5 2021–2026
INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 10,007 —— 10,007 0.1% 0.1% 3 2019–2025
GRADINITA NR 222 CUI: 20745760 10,000 —— 10,000 0.1% 0.1% 3 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 7,969 1,858 — 9,827 0.1% 0.0% 10 2025–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 613 9,134 — 9,747 0.1% 0.0% 2 2022–2024
SCOALA GIMNAZIALA NR150 CUI: 4736060 9,667 —— 9,667 0.1% 0.1% 6 2020–2025
UNITATEA MILITARA 01556 CUI: 22365032 9,176 —— 9,176 0.1% 0.1% 1 2021
UNITATEA MILITARA 02605 CUI: 4221110 9,143 —— 9,143 0.1% 0.0% 2 2020–2022
AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 8,957 —— 8,957 0.1% 0.0% 2 2019–2020
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 8,189 —— 8,189 0.1% 0.0% 3 2019–2020
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 8,121 —— 8,121 0.1% 0.0% 3 2025–2026
UNITATEA MILITARA 01837 CUI: 41412130 7,962 —— 7,962 0.1% 0.0% 1 2020
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 870 6,936 — 7,806 0.1% 0.0% 3 2018–2026
INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 7,800 —— 7,800 0.1% 0.2% 8 2019–2026
UNITATEA MILITARA 01178 CUI: 4332339 7,690 —— 7,690 0.1% 0.0% 1 2026

76-100 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