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CUI: 42049930 SA BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

SALUBRIZARE SECTOR 5 SA

Registered: 20.12.2019 RAHOVEI, 266-268 https://www.salubrizare5.ro

Total revenue

10.20 Mn.

63 client authorities · paid between 2020 and 2026

Direct purchases

4.67 Mn.

213 purchases

Offline purchases

3.69 Mn.

188 purchases

Tenders

1.84 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

13.8%

Main client: UNITATEA MILITARA NR 02574

National median: 30.2%

Ranked 36,875 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 2
#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 7 largest CPV groups, out of 7; 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
AMENAJARE EDILITARA S5 SA CUI: 27515874 — 11,933 — 11,933 0.1% 0.0% 1 2023
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 9,288 —— 9,288 0.1% 0.0% 4 2023–2026
CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 7,023 —— 7,023 0.1% 0.1% 6 2022–2023
MONETARIA STATULUI RA CUI: 427304 6,038 —— 6,038 0.1% 0.0% 4 2022–2025
AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 — 4,964 — 4,964 0.1% 0.2% 4 2021–2022
CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 — 4,878 — 4,878 0.1% 0.0% 2 2022
SCOALA GIMNAZIALA NR127 CUI: 33327727 4,092 —— 4,092 0.0% 0.1% 1 2025
ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 — 3,366 — 3,366 0.0% 0.1% 1 2022
SCOALA GIMNAZIALA NR124 CUI: 33327735 3,032 —— 3,032 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA NR125 CUI: 33316957 2,758 —— 2,758 0.0% 0.1% 1 2024
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 — 1,998 — 1,998 0.0% 0.0% 2 2022
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 710 —— 710 0.0% 0.0% 1 2024
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 — 118 — 118 0.0% 0.0% 1 2025

51-63 of 63 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
DA41275500 UNITATEA MILITARA NR 01704 CUI: 4283546 90511000-2 29.09.2026 16,834
colectare si transport deseuri municipale amestecate
DA41106536 UNITATEA MILITARA 02601 CUI: 25974870 90511000-2 03.09.2026 5,142
achizitie serviciu de colectare si transport deseuri din constructii
DA41050366 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 90511000-2 26.08.2026 2,463
colectare si transport deseuri biodegradabile
DA41029968 ADMINISTRATIA STRAZILOR CUI: 4433872 90511000-2 21.08.2026 10,284
servicii de colectare si transport deseuri din constructii si demolari
DA41021540 ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 90511000-2 20.08.2026 60,603
colectare si transport deseuri inerte provenite din demolari
DA40902674 UNITATEA MILITARA 02601 CUI: 25974870 90511000-2 29.07.2026 2,571
achizitie serviciu colectare si transport deseuri din constructii si demolari
DA40830085 UNITATEA MILITARA NR 01704 CUI: 4283546 90511000-2 15.07.2026 25,251
colectare si transport deseuri reciclabile
DA40788961 UNITATEA MILITARA 02601 CUI: 25974870 90511000-2 09.07.2026 5,142
achizitie serviciu colectare si transport deseuri din constructii si demolari
DA40766419 UNITATEA MILITARA 02601 CUI: 25974870 90511000-2 06.07.2026 2,571
achizitie colectare transport deseuri din constructii si demolari
DA40746225 UNITATEA MILITARA 02601 CUI: 25974870 90511000-2 02.07.2026 4,040
achizitie colectare si transport deseuri din constructii si demolari

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835582 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 90511000-2 19.08.2026 23,543
achizitionarea serviciilor de colectare, transport si depozitare a deseurilor menajere si reciclabile
DAN2820603 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 90511000-2 30.07.2026 24,040
servicii publice de salubrizare privind colectarea si transportul deseurilor
DAN2813340 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 90500000-2 21.07.2026 54,935
servicii deseuri menajere 7 luni - insp
DAN2800882 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 90500000-2 07.07.2026 6,143
servicii salubrizare str.schitu magureanu 1 si splaiul independentei nr.54 sector 5 perioada 01.06.2026-31.12.2026
DAN2800408 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 90500000-2 06.07.2026 878
servicii salubrizare str.schitu magureanu 1 si splaiul independentei nr.54 sector 5 perioada 01.05.2026-31.05.2026
DAN2797579 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 90511000-2 03.07.2026 716
prestari servicii salubrizare - sector 5 - iunie 2026
DAN2793134 UM 02606 BUCURESTI CUI: 24916030 90511000-2 30.06.2026 34,808
servicii publice de salubrizare
DAN2778561 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 90500000-2 12.06.2026 11,423
servicii de colectare,transport si eliminare deseuri municipale
DAN2774389 MINISTERUL JUSTITIEI CUI: 4265841 90511000-2 08.06.2026 78,927
servicii de colectare deseuri menajere si reciclabile, taxa de salubrizare la fondul de mediu si inchirierea pubelelor necesare la sediul ministerului justitiei pentru perioada iunie - decembrie 2026 (7 luni)
DAN2773171 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 90511000-2 08.06.2026 1,643
prestari servicii salubrizare - sector 5 - aprilie-mai 2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1131612 INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 90500000-2 14.08.2024 275,070
acord-cadru servicii de ridicare, transport si predare in vederea eliminarii deseurilor pentru subunitatile inspectoratului aflate pe raza sectorului 5
CAN1100147 UNITATEA MILITARA NR 02574 CUI: 4193125 90500000-2 23.03.2023 604,610
contract prestari servicii salubritate sector 5 bucuresti
CAN1092524 INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 90500000-2 22.11.2022 275,070
acord-cadru de prestare servicii de ridicare, transport si predare in vederea eliminarii a deseurilor - sector 5
CAN1087253 UNITATEA MILITARA NR 02574 CUI: 4193125 90511000-2 14.09.2022 177,469
contract prestari servicii colectare deseuri locatie sector 5
CAN1087250 UNITATEA MILITARA NR 02574 CUI: 4193125 90511000-2 14.09.2022 192,938
contract prestari servicii de colectare deseuri locatie sector 5
CAN1074200 UNITATEA MILITARA NR 02574 CUI: 4193125 90511000-2 02.03.2022 318,810
contract prestari servicii colectare deseuri locatie sector 5
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/42049930
  • /api/v1/suppliers/42049930/revenue
  • /api/v1/suppliers/42049930/scores
  • /api/v1/suppliers/42049930/benchmarks
  • /api/v1/red-flags/by-supplier/42049930
  • /api/v1/suppliers/42049930/years
  • /api/v1/suppliers/42049930/cpv
  • /api/v1/suppliers/42049930/clients
  • /api/v1/suppliers/42049930/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API