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CUI: 42049930 BUCUREȘTI BUCURESTI SECTORUL 5 51 Indicators

SALUBRIZARE SECTOR 5 SA

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

Total spending

85.75 Mn.

230 suppliers · spent between 2020 and 2026

Direct purchases

21.50 Mn.

1,008 purchases

Offline purchases

0 RON

0 purchases

Tenders

64.25 Mn.

37 procedures · 45 contracts

Single-bidder rate

68.0%

25 lots

National rate: 40.9%

Ranked 672 of 5,138

DSI index

25.1%

21.50 Mn. of 85.75 Mn. without a tender

National median: 33.4%

Ranked 2,996 of 4,323

HHI

7,932

2 of 2 markets concentrated

National median: 1,961

Ranked 68 of 3,055

In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 215 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 9
#02 At the ceiling 21
#04 Captivity 0
#05 Single bidder 17
#06 Single-bidder rate 68.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 63.3%
#10 Concentration 2

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 110; the other 98 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 SBA TOTAL SMALL BUSSINES ADVANCED SRL CUI: 33326551 236,039 — 13,632,238 13,868,277 16.2% 12
2 UNICOM HOLDING SA CUI: 3507700 —— 7,369,692 7,369,692 8.6% 1
3 ARTERA BLUE SRL CUI: 15878574 624,300 — 5,056,095 5,680,395 6.6% 8
4 PARTENER IMPEX SRL CUI: 3212652 3,254,148 — 2,068,869 5,323,017 6.2% 101
5 EST AUTOAGROSERV SRL CUI: 30953165 —— 4,737,600 4,737,600 5.5% 1
6 MILENIUM EXPO 2000 SRL CUI: 12861985 —— 4,612,569 4,612,569 5.4% 4
7 LAVITEX PROD SRL CUI: 7152561 195,000 — 3,932,688 4,127,688 4.8% 2
8 SPARE PARTS COMPANY SRL CUI: 40165890 —— 3,764,020 3,764,020 4.4% 2
9 C & A CAR ROUTE SRL CUI: 32133234 154,954 — 2,585,539 2,740,493 3.2% 7
10 EDDEL EXPERT TEAM SRL CUI: 37085855 130,200 — 2,550,000 2,680,200 3.1% 2

The share is taken of the 85.75 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41171915 CE TECHNOLOGY SRL CUI: 51350051 30233180-6 15.09.2026 3,250
memory stick 64 gb
DA41174856 AGEXIMCO SRL CUI: 428091 50333200-0 14.09.2026 993
servicii de reparatie antena si montare antene mobile noi pe auto
DA41172032 RENANIA TRADE SRL CUI: 8006912 18143000-3 14.09.2026 4,605
bocanci de protectie
DA41155395 DNS BIROTICA SRL CUI: 16310679 34928480-6 10.09.2026 135,830
cos cosuri de pentru gunoi stradal stradale 50l 50 l litri 750x340x440cm galben imp
DA41150522 FILIP IMPEX 93 SRL CUI: 4432060 33140000-3 10.09.2026 2,300
mustucuri igienice pentru alcooltest drager 3000/5510/5820/6000/6810/6820/7510(set 100 buc.)
DA41127765 DEDEMAN SRL CUI: 2816464 42418000-9 08.09.2026 1,405
tanspalet manual panzer xn 25, 2,5t
DA41107496 TIPOGRAFIE SI PRODUCTIE PUBLICITARA SRL CUI: 39835678 22458000-5 03.09.2026 4,000
foi de parcurs a4
DA41063577 DEDEMAN SRL CUI: 2816464 39713430-6 28.08.2026 1,007
aspirator wd4v-20/5/22
DA41061952 ROMNETS CORPORATION SRL CUI: 33529670 39541200-8 27.08.2026 12,580
plasa containere 7-24 m3
DA41012733 AGEXIMCO SRL CUI: 428091 32344230-7 18.08.2026 2,089
statie mobila dm1400 digitala uhf cu instalare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1152271 licitatie deschisa 43329000-5 13.08.2025 1,309,580
contract de furnizare echipament
SCNA1113062 procedura simplificata 43329000-5 01.11.2024 899,500
contract furnizare echipament pentru deszapezire sararita cu actionare electrica si lama de zapada electro hidraulica
SCNA1111401 procedura simplificata 60182000-7 01.10.2024 100,800
contract servicii de inchiriere utilaje fara sofer incarcator cu cupa intoarsa spate (mecalac) si buldo-excavator (komatsu)
SCNA1105878 procedura simplificata 72212600-5 18.06.2024 788,000
contract prestari servicii de dezvoltare modul de optimizare si management urban, integrare inteligenta de planificare a rutelor, gestionare a resurselor, adaptare meteorologica, raportare si analiza
CAN1124073 negociere fara publicare prealabila 34350000-5 02.04.2024 235,890
contract de furnizare anvelope
SCNA1100266 procedura simplificata 72212600-5 11.03.2024 688,000
contract prestari servicii de dezvoltare modul pentru gestionarea notificarilor si alarmelor in masa prin e-mail-uri si sms-uri in cadrul sistemului pentru digitalizarea managementului operational al societatii salubrizare sector 5 sa
CAN1111997 licitatie deschisa 34921100-0 23.09.2023 1,497,000
contract de furnizare automaturatoare stradale
CAN1109857 licitatie deschisa 98390000-3 19.08.2023 8,393,140
contract de prestari servicii de implementare a programului plateste pentru cat arunci
CAN1108450 licitatie deschisa 72212600-5 29.07.2023 2,573,900
contract prestari servicii de implementare si dezvoltare sistem pentru digitalizarea managementului operational al societatii salubrizare sector 5 sa
CAN1105924 negociere fara publicare prealabila 50112000-3 18.06.2023 2,349,649
contract servicii de revizii, intretinere si reparatii autoturisme, autoutilitare si camioane
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/42049930
  • /api/v1/authorities/42049930/spend
  • /api/v1/authorities/42049930/scores
  • /api/v1/authorities/42049930/benchmarks
  • /api/v1/authorities/42049930/county
  • /api/v1/red-flags/by-authority/42049930
  • /api/v1/authorities/42049930/years
  • /api/v1/authorities/42049930/cpv
  • /api/v1/authorities/42049930/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API