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CUI: 31540787 SRL BUCUREȘTI BUCURESTI SECTORUL 6

DSB HYGIENE CONSULTING SRL

Registered: 19.04.2013 VALEA LUI MIHAI, 1, 61756 https://www.dsbigiena.ro

Total revenue

101,159 RON

20 client authorities · paid between 2018 and 2024

Direct purchases

100,028 RON

44 purchases

Offline purchases

1,131 RON

3 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

42.0%

Main client: DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1

National median: 30.2%

Ranked 12,242 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 5 largest CPV groups, out of 5; 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
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 42,483 —— 42,483 42.0% 0.4% 6 2019–2021
TEATRUL EXCELSIOR CUI: 4316651 32,625 —— 32,625 32.3% 0.4% 14 2019–2023
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 3,920 —— 3,920 3.9% 0.0% 3 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 3,776 —— 3,776 3.7% 0.0% 2 2020
GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 3,570 —— 3,570 3.5% 0.4% 1 2020
SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 2,100 —— 2,100 2.1% 0.1% 1 2020
SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 1,975 —— 1,975 2.0% 0.1% 3 2019–2023
INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 1,683 —— 1,683 1.7% 0.0% 2 2018–2020
COMUNA PODURI CUI: 4278183 1,266 —— 1,266 1.3% 0.0% 1 2023
INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 — 1,131 — 1,131 1.1% 0.0% 3 2020
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 990 —— 990 1.0% 0.0% 2 2020
COMUNA DOBROESTI CUI: 4283503 862 —— 862 0.9% 0.0% 1 2020
LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 800 —— 800 0.8% 0.0% 1 2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 800 —— 800 0.8% 0.0% 1 2018
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 737 —— 737 0.7% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA-ILFOV CUI: 11364678 720 —— 720 0.7% 0.1% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 581 —— 581 0.6% 0.2% 1 2018
COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 491 —— 491 0.5% 0.0% 1 2019
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 366 —— 366 0.4% 0.0% 1 2020
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 283 —— 283 0.3% 0.0% 1 2020

1-20 of 20 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
DA34908366 LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 42933100-6 30.01.2024 800
colac wc cu folie de plastic cu actionare manuala prin buton
DA33496509 COMUNA PODURI CUI: 4278183 42933100-6 21.06.2023 1,266
colac wc cu folie de plastic cu actionare manuala prin buton+folie
DA32853851 TEATRUL EXCELSIOR CUI: 4316651 33711900-6 22.03.2023 211
sapun lichid
DA32508313 SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 42933100-6 06.02.2023 375
colac wc cu folie de plastic cu actionare manuala prin buton
DA32265769 TEATRUL EXCELSIOR CUI: 4316651 33763000-6 21.12.2022 5,607
hartie igienica, servetele
DA31607705 TEATRUL EXCELSIOR CUI: 4316651 33761000-2 12.10.2022 7,841
hartie igienica, servetele
DA30782647 TEATRUL EXCELSIOR CUI: 4316651 33763000-6 09.06.2022 1,746
hartie igienica, servetele
DA29689797 TEATRUL EXCELSIOR CUI: 4316651 33761000-2 27.12.2021 2,094
hartie, servetele
DA29074087 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA-ILFOV CUI: 11364678 24455000-8 21.10.2021 720
dezi sept x-clean dezinfectant bactericid pentru suprafete 5l
DA28927129 TEATRUL EXCELSIOR CUI: 4316651 33761000-2 06.10.2021 2,094
hartie igienica, servetele z

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1416805 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 39831210-1 05.02.2021 588
furnizare detergent de vase
DAN1416803 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 33760000-5 05.02.2021 400
furnizare rezerve dispenser prosoape
DAN1416779 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 33760000-5 05.02.2021 143
furnizare rola hartie industriala
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/31540787
  • /api/v1/suppliers/31540787/revenue
  • /api/v1/suppliers/31540787/scores
  • /api/v1/suppliers/31540787/benchmarks
  • /api/v1/red-flags/by-supplier/31540787
  • /api/v1/suppliers/31540787/years
  • /api/v1/suppliers/31540787/cpv
  • /api/v1/suppliers/31540787/clients
  • /api/v1/suppliers/31540787/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API