Skip to content

CUI: 18851093 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

B & S PERFECT MANAGEMENT SRL

Registered: 13.07.2006 INTRAREA ANIVERSARII, 39/A https://www.bscleaning.ro

Total revenue

8.98 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.30 Mn.

27 purchases

Offline purchases

179,128 RON

2 purchases

Tenders

7.49 Mn.

34 contracts

Won without competition

13.0%

2 of 15 lots

National rate: 34.3%

Ranked 8,560 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

40.8%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 12,990 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 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 2 largest CPV groups, out of 2; 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
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 3,662,198 3,662,198 40.8% 0.1% 5 2020–2026
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 —— 1,077,625 1,077,625 12.0% 8.7% 3 2019–2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 46,656 101,995 575,943 724,594 8.1% 0.0% 4 2023–2024
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 646,280 —— 646,280 7.2% 0.6% 16 2019–2026
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 75,950 — 547,793 623,743 7.0% 0.2% 9 2021–2023
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 — 77,133 521,466 598,599 6.7% 0.5% 8 2019–2025
PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 493,640 — 61,560 555,200 6.2% 13.2% 9 2022–2026
ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 —— 518,262 518,262 5.8% 0.7% 5 2020–2021
TURSIB SA CUI: 789401 —— 222,408 222,408 2.5% 0.1% 1 2021
COMPANIA DE APA SA CUI: 22987337 —— 161,971 161,971 1.8% 0.0% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 142,764 142,764 1.6% 0.0% 1 2022
AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 42,176 —— 42,176 0.5% 0.3% 1 2018

1-12 of 12 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
DA40755960 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 90910000-9 07.07.2026 61,800
servicii de curatenie conform anunt: adv1536615
DA40275746 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 90910000-9 29.04.2026 44,800
servicii de curatenie
DA40082888 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 90910000-9 26.03.2026 22,400
servicii de curatenie
DA39908330 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 90910000-9 27.02.2026 22,400
servicii de curatenie
DA39761996 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 90910000-9 03.02.2026 29,250
servicii de curatenie
DA39735149 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 90910000-9 29.01.2026 22,400
servicii de curatenie
DA39627337 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 90910000-9 15.01.2026 30,260
servicii de curatenie
DA39185566 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 77310000-6 31.10.2025 45,400
servicii de amenajare si intretinere spatii verzi
DA38111616 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 90910000-9 15.05.2025 67,200
servicii de curatenie
DA38017305 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 90910000-9 05.05.2025 60,000
servicii de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2122073 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90910000-9 28.02.2024 101,995
servicii de curatenie
DAN1633521 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 90910000-9 21.02.2022 77,133
curatenie exterioara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172725 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90910000-9 10.08.2026 142,595
servicii de curatenie necesare asigurarii continuitatii activitatii c.n.t.e.e. transelectrica s.a. - executiv si den pana la finalizarea procedurii concurentiale de atribuire a contractului de servici
CAN1125903 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90910000-9 31.07.2026 1,128,438
servicii de curatenie pentru imobilele din cadrul c.n.t.e.e. transelectrica s.a. - executiv
CAN1161233 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 90910000-9 16.01.2026 186,140
curatenie spatii exterioare si intretinere spatii verzi- 3 luni
SCNA1109003 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90910000-9 13.08.2024 93,592
servicii de curatenie sucursala buzau
CAN1129278 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90910000-9 02.07.2024 482,351
servicii de curatenie la sediul s.n.g.n. romgaz s.a. medias
CAN1070446 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 90910000-9 01.03.2023 3,240,184
servicii de curatare a birourilor pentru onrc, oficiile registrului comertului de pe langa tribunalele teritoriale si birourile teritoriale, dupa caz- 8 loturi
CAN1092674 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90910000-9 23.11.2022 729,498
servicii de curatenie in sediul administrativ, centrele de exploatare si statiile electrice apartinand u.t.t. bucuresti
CAN1087820 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 90910000-9 22.09.2022 132,687
servicii de curatenie exterioara si intretinere spatii verzi
SCNA1072000 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 90910000-9 28.06.2022 61,560
servicii de curatenie la sediul parchetului de pe langa tribunalul calarasi si la unitatile de parchet din subordine.
CAN1078955 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90910000-9 13.05.2022 142,764
servicii curatenie cl
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/18851093
  • /api/v1/suppliers/18851093/revenue
  • /api/v1/suppliers/18851093/scores
  • /api/v1/suppliers/18851093/benchmarks
  • /api/v1/red-flags/by-supplier/18851093
  • /api/v1/suppliers/18851093/years
  • /api/v1/suppliers/18851093/cpv
  • /api/v1/suppliers/18851093/clients
  • /api/v1/suppliers/18851093/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API