Skip to content

CUI: 12510160 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

SALSERV ECOSISTEM SRL

Registered: 17.12.1999 MIHAIL SEBASTIAN, 130

Total revenue

4.38 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

3.58 Mn.

99 purchases

Offline purchases

388,787 RON

20 purchases

Tenders

406,192 RON

4 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

26.1%

Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH

National median: 30.2%

Ranked 24,856 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 6
#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 6 largest CPV groups, out of 6; 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
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 1,143,534 300 — 1,143,834 26.1% 0.2% 9 2020–2026
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 679,681 —— 679,681 15.5% 1.5% 12 2018–2023
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 425,913 —— 425,913 9.7% 0.4% 22 2018–2022
BANCA NATIONALA A ROMANIEI CUI: 361684 98,050 154,920 90,720 343,690 7.9% 0.0% 5 2018–2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 —— 291,341 291,341 6.7% 0.1% 1 2020
ORASUL MAGURELE CUI: 4364500 264,750 —— 264,750 6.1% 0.1% 1 2023
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 107,231 115,618 — 222,849 5.1% 0.0% 9 2019–2022
RAJA SA CUI: 1890420 174,300 —— 174,300 4.0% 0.0% 2 2018–2019
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 157,125 —— 157,125 3.6% 0.0% 9 2018–2020
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 128,785 —— 128,785 2.9% 0.0% 3 2021–2023
MUNICIPIUL BUCURESTI CUI: 4267117 70,020 29,967 — 99,987 2.3% 0.0% 4 2018–2020
APA-CANAL ILFOV SA CUI: 25709173 93,500 —— 93,500 2.1% 0.0% 1 2018
SCOALA GIMNAZIALA NR1 CUI: 13602555 89,440 —— 89,440 2.0% 1.2% 3 2021–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 69,888 — 69,888 1.6% 0.0% 2 2021–2022
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 66,450 —— 66,450 1.5% 0.1% 6 2020–2022
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 37,838 —— 37,838 0.9% 0.1% 8 2019–2020
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 21,160 21,160 0.5% 0.0% 1 2021
GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 18,994 —— 18,994 0.4% 0.1% 2 2021–2023
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 — 10,667 — 10,667 0.2% 0.1% 3 2020–2021
FUNDATIA PATRIMONIUL ASAS CUI: 31664114 6,900 —— 6,900 0.2% 0.1% 1 2018
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 — 5,866 — 5,866 0.1% 0.0% 4 2026
SPITALUL CLINIC COLTEA CUI: 4192960 5,600 —— 5,600 0.1% 0.0% 1 2018
JUDETUL ILFOV CUI: 4192545 5,037 —— 5,037 0.1% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 3,500 —— 3,500 0.1% 0.0% 5 2020–2023
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 —— 2,971 2,971 0.1% 0.0% 1 2019

1-25 of 32 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
DA40532011 JUDETUL ILFOV CUI: 4192545 90511000-2 09.06.2026 5,037
colectare deseuri menajere pentru o perioda de 12 luni
DA40022578 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 90511000-2 17.03.2026 240,472
servicii de colectare, transport, tratare si eliminare a deseurilor
DA37499408 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 90511100-3 18.02.2025 185,253
colectare, transport si depozitare deseuri menajere, deseuri vegetale si urban solide/industriale
DA34984785 BANCA NATIONALA A ROMANIEI CUI: 361684 90410000-4 12.02.2024 73,400
servicii de vidanjare si curatare a conductelor colectoare
DA34984786 BANCA NATIONALA A ROMANIEI CUI: 361684 90410000-4 12.02.2024 24,650
servicii de vidanjare si curatare a conductelor colectoare
DA34982539 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 90511000-2 06.02.2024 184,496
colectare, transport si depozitare deseuri menajere, urban solide/industriale si deseuri vegetale
DA33131665 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 90460000-9 28.04.2023 59,340
servicii de vidanjare a foselor septice
DA33134168 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 90511200-4 28.04.2023 10,349
colectat, transport si depozitat deseuri menajere
DA32902390 SCOALA GIMNAZIALA NR1 CUI: 13602555 90511200-4 28.03.2023 43,119
achizitie directa
DA32817713 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 90511000-2 17.03.2023 20
colectat deseuri menajere si reciclabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849839 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 90511000-2 09.09.2026 1,406
prestari servicii salubrizare magurele - iulie - august 2026
DAN2813150 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 90511000-2 21.07.2026 1,784
prestari servicii salubrizare magurele - mai - iunie 2026
DAN2788466 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 90511000-2 25.06.2026 1,154
prestari servicii salubrizare magurele - mai 2026
DAN2756776 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 90511000-2 15.05.2026 1,522
prestari servicii salubrizare magurele - ianuarie - aprilie 2026
DAN2546491 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 90500000-2 12.09.2025 300
aviz-colectat/trans.deseuri constructii - 1 buc (ff 187540)
DAN1938310 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 79941000-2 14.06.2023 300
aviz colectar/ transport deseuri constructii
DAN1916054 BANCA NATIONALA A ROMANIEI CUI: 361684 90410000-4 05.05.2023 64,800
servicii vidanjare
DAN1834741 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90511200-4 06.01.2023 38,640
servicii de colectare selectiva a deseurilor si a gunoiului menajer
DAN1655621 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 90460000-9 31.03.2022 1,261
desfundarea conductei de canalizare al cladirii de birouri al sga giurgiu mihailesti
DAN1605861 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90511200-4 06.01.2022 31,248
servicii de colectare selectiva a deseurilor si a gunoiului menajer

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1068981 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90511000-2 20.12.2021 21,160
servicii de colectare, transport si depozitare deseuri menajere la blocul de interventie che mihailesti si che mihailesti- pentru o perioada de 48 luni
CAN1033026 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 90500000-2 05.05.2020 291,341
contract de servicii privind deseurile menajere, vegetale, reciclabile si din constructii-ilfov
SCNA1027633 BANCA NATIONALA A ROMANIEI CUI: 361684 90511300-5 19.11.2019 90,720
servicii de colectare a deseurilor dispersate din imobilele bancii nationale a romaniei.
CAN1022723 COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 90511200-4 07.10.2019 2,971
servicii de colectare transport si depozitare deseuri menajere si reciclabile pentru punctul de lucru din bragadiru
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/12510160
  • /api/v1/suppliers/12510160/revenue
  • /api/v1/suppliers/12510160/scores
  • /api/v1/suppliers/12510160/benchmarks
  • /api/v1/red-flags/by-supplier/12510160
  • /api/v1/suppliers/12510160/years
  • /api/v1/suppliers/12510160/cpv
  • /api/v1/suppliers/12510160/clients
  • /api/v1/suppliers/12510160/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API