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CUI: 21565814 SRL BUCUREȘTI BUCURESTI SECTORUL 4

SSM PROTECT TRAINING SRL

Registered: 13.04.2007 Registered office: MARASESTI, 111, 40251 Website: https://www.ssmgrup.ro

Total revenue

376,995 RON

53 client authorities · paid between 2018 and 2026

Direct purchases

358,995 RON

81 purchases

Offline purchases

18,000 RON

3 purchases

Tenders

0 RON

0 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

21.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3

National median: 30.2%

Ranked 29,321 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 82,150 —— 82,150 21.8% 0.1% 4 2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 48,170 —— 48,170 12.8% 0.0% 5 2023–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 39,200 —— 39,200 10.4% 0.0% 1 2022
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 25,010 —— 25,010 6.6% 0.1% 4 2021–2022
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 20,270 —— 20,270 5.4% 0.0% 4 2023–2026
COMPANIA DE APA OLT SA CUI: 21307548 14,230 —— 14,230 3.8% 0.0% 6 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 13,750 —— 13,750 3.7% 0.0% 1 2018
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 — 12,570 — 12,570 3.3% 0.0% 1 2026
COMUNA TUNARI CUI: 4505618 12,270 —— 12,270 3.3% 0.0% 2 2018–2023
GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 9,900 —— 9,900 2.6% 0.7% 2 2025–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 8,400 —— 8,400 2.2% 0.0% 2 2020–2021
COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 6,850 —— 6,850 1.8% 0.0% 2 2020
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 6,125 —— 6,125 1.6% 0.0% 1 2023
RAJA SA CUI: 1890420 6,120 —— 6,120 1.6% 0.0% 1 2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 5,100 — 5,100 1.4% 0.0% 1 2025
GRADINITA NR240 CUI: 4400930 3,960 —— 3,960 1.1% 0.1% 1 2024
COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 3,900 —— 3,900 1.0% 0.0% 1 2026
COMUNA BALOTESTI CUI: 4532469 3,240 —— 3,240 0.9% 0.0% 1 2021
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 3,230 —— 3,230 0.9% 0.0% 1 2026
GRADINITA NR 2 CUI: 28573601 3,230 —— 3,230 0.9% 0.3% 2 2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 3,040 —— 3,040 0.8% 0.0% 1 2026
SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 3,000 —— 3,000 0.8% 0.0% 1 2024
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 2,700 —— 2,700 0.7% 0.0% 1 2026
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 2,650 —— 2,650 0.7% 0.0% 2 2024–2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 2,600 —— 2,600 0.7% 0.0% 1 2023

1-25 of 53 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
DA41257030 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 80530000-8 25.09.2026 1,350
Contract object: curs ddd
DA41252267 COMPANIA DE APA OLT SA CUI: 21307548 85142300-9 23.09.2026 4,350
Contract object: achizitie curs notiuni fundamentale de igiena
DA41102357 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 80561000-4 03.09.2026 1,000
Contract object: curs inspector securitate si sanatate in munca
DA41036033 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 85142300-9 24.08.2026 930
Contract object: curs notiuni fundamentale de igiena
DA40926411 GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 85142300-9 03.08.2026 6,150
Contract object: curs notiuni fundamentale de igiena - 41 angajati
DA40880739 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 80561000-4 28.07.2026 3,040
Contract object: curs notiuni fundamentale de igiena si cursuri agenti ddd- ref. 4631
DA40797538 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 85142300-9 09.07.2026 11,780
Contract object: curs notiuni fundamentale de igiena
DA40795092 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 80530000-8 09.07.2026 1,300
Contract object: curs agent ddd
DA40710348 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 80530000-8 26.06.2026 3,900
Contract object: achizitie curs de stivuitorist
DA40666376 UNITATEA MILITARA NR 01829 CUI: 4266987 80530000-8 19.06.2026 1,700
Contract object: curs electrician in constructii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2750288 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 80511000-9 07.05.2026 12,570
Contract object: achizitie servicii de consultanta
DAN2608190 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 80530000-8 20.11.2025 5,100
Contract object: curs modul 1 - servicii de productie, depozitare, transport si comercializare a alimentelor, inclusiv alimente publice si colectivitatilor, curs modul 2 - instruirea personalului din unitati care presteaza servicii de curatenie
DAN1094778 UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 80530000-8 15.04.2019 330
Contract object: curs igiena fundamentala
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/21565814
  • /api/v1/suppliers/21565814/revenue
  • /api/v1/suppliers/21565814/scores
  • /api/v1/suppliers/21565814/benchmarks
  • /api/v1/red-flags/by-supplier/21565814
  • /api/v1/suppliers/21565814/years
  • /api/v1/suppliers/21565814/cpv
  • /api/v1/suppliers/21565814/clients
  • /api/v1/suppliers/21565814/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API