Skip to content

CUI: 37714360 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

ALGORITHM CONSTRUCTII S3 SRL

Registered: 08.06.2017 Registered office: BASARABIA, 256, 30352 Website: https://www.acs3.ro

Total revenue

6.06 Mn.

10 client authorities · paid between 2019 and 2026

Direct purchases

1.60 Mn.

25 purchases

Offline purchases

1.03 Mn.

20 purchases

Tenders

3.44 Mn.

6 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

78.3%

Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 1,761 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
#03 New companies 0
#04 Captivity 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 16; the other 4 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
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 390,704 921,282 3,436,536 4,748,522 78.3% 0.1% 18 2020–2026
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 834,014 —— 834,014 13.8% 0.6% 11 2020–2026
DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 167,200 —— 167,200 2.8% 1.2% 3 2026
DIRECTIA GENERALA DE EVIDENTA PERSOANELOR SECTOR 3 CUI: 17502117 146,300 —— 146,300 2.4% 3.4% 2 2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 — 108,120 — 108,120 1.8% 0.0% 11 2019–2020
COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 25,640 —— 25,640 0.4% 1.3% 2 2026
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 32574362 15,760 —— 15,760 0.3% 1.1% 1 2026
GRADINITA PESTISORUL DE AUR CUI: 4340307 11,760 —— 11,760 0.2% 0.2% 1 2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 5,000 —— 5,000 0.1% 0.3% 1 2026
LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 735 —— 735 0.0% 0.1% 1 2026

1-10 of 10 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
DA41065765 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 42962000-7 28.08.2026 134,839
Contract object: furnizare echipament de printare roll to roll
DA40577699 DIRECTIA GENERALA DE EVIDENTA PERSOANELOR SECTOR 3 CUI: 17502117 70321000-7 09.06.2026 73,150
Contract object: servicii de inchiriere spatiu arhiva
DA40577722 DIRECTIA GENERALA DE EVIDENTA PERSOANELOR SECTOR 3 CUI: 17502117 70321000-7 09.06.2026 73,150
Contract object: servicii de inchiriere spatiu arhiva
DA40506930 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 70321000-7 29.05.2026 73,150
Contract object: servicii de inchiriere spatiu arhiva
DA40506968 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 70321000-7 29.05.2026 73,150
Contract object: servicii de inchiriere spatiu arhiva
DA40281485 GRADINITA PESTISORUL DE AUR CUI: 4340307 50610000-4 29.04.2026 11,760
Contract object: servicii mentenanta sisteme de securitate fizica
DA40271862 LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 50610000-4 29.04.2026 735
Contract object: servicii mentenanta sisteme de securitate fizica
DA40268080 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 70321000-7 29.04.2026 20,900
Contract object: servicii de inchiriere spatiu arhiva
DA40198572 COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 72415000-2 20.04.2026 8,000
Contract object: serviciile de suport, mentenanta si hosting site
DA40198584 COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 50610000-4 20.04.2026 17,640
Contract object: servicii mentenanta sisteme de securitate fizica

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2854901 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 34922000-6 15.09.2026 175,000
Contract object: echipamente pentru marcaj rutier
DAN2852948 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 50511000-0 14.09.2026 87,640
Contract object: servicii de mentenanta preventiva a instalatiei de apa pluviala si a pompelot de epuisment
DAN2762642 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 42520000-7 22.05.2026 46,650
Contract object: servicii de mentenanta preventiva a instalatiei de forta, instalatiei de ventilatie si a instalatiei de evacuare a fumului in caz de incendiu, in parcarea subterana decebal
DAN2759564 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 50532400-7 19.05.2026 116,500
Contract object: servicii de mentenanta preventiva a sistemelor de curenti slabi din parcarea decebal
DAN2759548 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 42520000-7 19.05.2026 116,625
Contract object: servicii de mentenanta preventiva a instalatiei de forta, instalatiei de ventilatie si a instalatiei de evacuare a fumului in caz de incendiu in parcarea subterana decebal
DAN2758842 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 90910000-9 18.05.2026 55,995
Contract object: servicii de curatenie pentru parcarea subterana decebal
DAN2405251 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 90910000-9 14.03.2025 18,362
Contract object: servicii de curatenie pentru parcarea subterana decebal
DAN2396799 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 60171000-7 04.03.2025 106,060
Contract object: servicii de inchiriere auto fara sofer (2 auto renault zoe intense, 6 auto renault kangoo)
DAN2112992 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 45500000-2 12.02.2024 198,450
Contract object: servicii de inchiriere utilaje pentru lucrarile de pe raza sectorului 3
DAN1338315 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 14212200-2 21.09.2020 70,000
Contract object: beton concasat 0-125mm

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1122443 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 60182000-7 04.07.2025 834,090
Contract object: servicii inchiriere utilaje
SCNA1105908 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 60182000-7 18.06.2024 839,240
Contract object: servicii inchiriere utilaje
SCNA1087174 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 60182000-7 31.05.2023 973,606
Contract object: servicii inchiriere utilaje
SCNA1067395 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 60182000-7 23.11.2022 789,600
Contract object: servicii de inchiriere utilaje
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/37714360
  • /api/v1/suppliers/37714360/revenue
  • /api/v1/suppliers/37714360/scores
  • /api/v1/suppliers/37714360/benchmarks
  • /api/v1/red-flags/by-supplier/37714360
  • /api/v1/suppliers/37714360/years
  • /api/v1/suppliers/37714360/cpv
  • /api/v1/suppliers/37714360/clients
  • /api/v1/suppliers/37714360/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API