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CUI: 22072113 SA BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

COMPANIA STINGERI SI INTERVENTII SA

Registered: 30.07.2008 Registered office: RONDA, 18, 24106

Total revenue

11.41 Mn.

96 client authorities · paid between 2018 and 2026

Direct purchases

1.85 Mn.

326 purchases

Offline purchases

1.44 Mn.

42 purchases

Tenders

8.13 Mn.

6 contracts

Won without competition

31.0%

2 of 6 lots

National rate: 34.3%

Ranked 6,384 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

30.6%

Main client: TEATRUL NATIONAL ILCARAGIALE

National median: 30.2%

Ranked 20,624 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
#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 12 largest CPV groups, out of 15; the other 3 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
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 44,820 — 3,441,643 3,486,463 30.6% 3.7% 4 2021–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 — 2,352 2,134,574 2,136,926 18.7% 1.3% 2 2025–2026
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 43,550 — 1,651,501 1,695,051 14.9% 1.2% 11 2024–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 —— 900,000 900,000 7.9% 0.2% 1 2019
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 2,208 750,651 — 752,859 6.6% 6.9% 12 2023–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 399,645 —— 399,645 3.5% 0.3% 7 2024–2026
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 370,947 —— 370,947 3.3% 0.4% 7 2023–2026
FILARMONICA GEORGE ENESCU CUI: 4266766 6,373 325,077 — 331,450 2.9% 1.6% 9 2025–2026
SPITALUL CLINIC DE URGENTA CUI: 4505332 222,055 —— 222,055 2.0% 0.2% 26 2021–2025
MINISTERUL FINANTELOR CUI: 4221306 — 204,524 — 204,524 1.8% 0.0% 3 2021–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 137,533 —— 137,533 1.2% 0.0% 11 2022–2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 84,390 —— 84,390 0.7% 0.1% 3 2021–2024
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 73,268 10,896 — 84,164 0.7% 0.1% 14 2021–2026
TEATRUL MASCA CUI: 4364640 63,962 —— 63,962 0.6% 1.3% 3 2018
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 — 63,840 — 63,840 0.6% 0.2% 1 2018
UNITATEA MILITARA 01668 CUI: 4382590 46,609 —— 46,609 0.4% 0.5% 12 2021–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45,080 —— 45,080 0.4% 0.0% 8 2021–2026
COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 2,203 37,170 — 39,373 0.4% 0.2% 2 2023–2024
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 35,107 —— 35,107 0.3% 0.1% 5 2018–2024
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 31,034 —— 31,034 0.3% 0.1% 17 2022–2026
UNITATATEA MILITARA NR02214 CUI: 14355500 20,848 —— 20,848 0.2% 0.3% 3 2022–2024
MUNICIPIUL BUCURESTI CUI: 4267117 18,097 —— 18,097 0.2% 0.0% 3 2022–2023
UNITATE MILITARA 01376 CUI: 13737234 17,380 —— 17,380 0.2% 0.1% 6 2021–2024
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 15,488 —— 15,488 0.1% 0.0% 8 2024–2026
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 14,030 —— 14,030 0.1% 0.0% 17 2021–2026

1-25 of 96 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
DA41234665 SCOALA GIMNAZIALA IANCULUI CUI: 23995214 50413200-5 22.09.2026 160
Contract object: achizitie directa
DA41224797 INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 50413200-5 22.09.2026 62
Contract object: verificare stingator p6
DA41186950 INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 50413200-5 16.09.2026 992
Contract object: verificare stingator p6
DA41187017 INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 50413200-5 16.09.2026 135
Contract object: verificare stingator g2
DA41187060 INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 50413200-5 16.09.2026 10
Contract object: verificare stingator p1
DA41158280 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 50413200-5 11.09.2026 140
Contract object: servicii verificare/ incarcare/reconditionare/ stingator tip p50
DA41158261 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 50413200-5 11.09.2026 1,147
Contract object: servicii verificare/incarcare/reconditionare/ stingator tip p6
DA40967639 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 75251110-4 11.08.2026 1,519
Contract object: s00075 - dr bucuresti - servicii verificare stingatoare
DA40946641 UNITATEA MILITARA 01668 CUI: 4382590 50413200-5 06.08.2026 2,672
Contract object: servicii verificare hidranti si grup pompare
DA40941145 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 50413200-5 05.08.2026 1,245
Contract object: verificare hidrant interior, exterior

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2817468 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 50413200-5 27.07.2026 3,024
Contract object: servicii de verificare si completare a instalatiei de hidranti la caminele studentesti utcb
DAN2817463 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 50413200-5 27.07.2026 7,872
Contract object: servicii de verificare si completare a instalatiei de hidranti la cladirile ce deservesc spatiile de invatamant utcb
DAN2789408 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 75251000-0 25.06.2026 48,851
Contract object: servicii pompieri 01.05.2026-31.05.2026
DAN2785357 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 75251000-0 22.06.2026 47,275
Contract object: servicii pompieri 01.06.2026-30.06.2026
DAN2707734 MINISTERUL FINANTELOR CUI: 4221306 71356100-9 19.03.2026 70,871
Contract object: 2026_a1_001 servicii de verificare si reparatii pentru hidrantii interiori de incendiu din sediile ministerului finantelor
DAN2694429 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 50413200-5 03.03.2026 2,352
Contract object: servicii verificare tehnica periodica statie pompare, hidranti interiori, hidranti exteriori
DAN2690763 MINISTERUL FINANTELOR CUI: 4221306 71356100-9 25.02.2026 70,871
Contract object: 2026_a1_001 servicii de verificare si reparatii pentru hidrantii interiori de incendiu din sediile mf
DAN2604850 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 50413200-5 17.11.2025 588
Contract object: servicii de verificare hidranti interiori
DAN2590971 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 50413200-5 30.10.2025 152
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DAN2488154 FILARMONICA GEORGE ENESCU CUI: 4266766 75251110-4 26.06.2025 74,616
Contract object: servicii de prevenire a incendiilor

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1170920 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 75251000-0 06.07.2026 949,225
Contract object: achizitia de servicii de interventie operativa, monitorizare si aparare impotriva incendiilor la teatrul national i. l. caragiale bucuresti
CAN1161589 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 75251100-1 22.01.2026 1,651,501
Contract object: servicii de prevenire si stingere a incendiilor
CAN1155265 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 75251000-0 03.10.2025 2,134,574
Contract object: servicii de prevenire si stingere a incendiilor tip p1
CAN1153009 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 75251000-0 26.08.2025 874,948
Contract object: serviciul privat de prevenire si stingere a incendiilor pentru toate spatiile aflate in administrarea teatrului national i. l. caragiale din bucuresti
CAN1087367 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 75251000-0 15.09.2022 1,617,470
Contract object: servicii de pompieri - serviciul privat de prevenire si stingere a incendiilor pentru toate spatiile aflate in administrarea teatrului national i. l. caragiale din bucuresti
SCNA1013153 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 60182000-7 04.03.2019 900,000
Contract object: inchiriere doua autospeciale p.s.i.
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/22072113
  • /api/v1/suppliers/22072113/revenue
  • /api/v1/suppliers/22072113/scores
  • /api/v1/suppliers/22072113/benchmarks
  • /api/v1/red-flags/by-supplier/22072113
  • /api/v1/suppliers/22072113/years
  • /api/v1/suppliers/22072113/cpv
  • /api/v1/suppliers/22072113/clients
  • /api/v1/suppliers/22072113/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API