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CUI: 22457594 SRL GIURGIU MUNICIPIUL GIURGIU

SSM CONSULTINGSERV SRL

Registered: 24.09.2007 STR. DECEBAL

Total revenue

33,850 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

28,050 RON

24 purchases

Offline purchases

5,800 RON

4 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

19.8%

Main client: COMUNA PUTINEIU

National median: 30.2%

Ranked 31,365 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 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
COMUNA PUTINEIU CUI: 5123594 6,700 —— 6,700 19.8% 0.0% 5 2018–2022
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 5,400 —— 5,400 16.0% 0.0% 2 2020–2021
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 2,150 2,200 — 4,350 12.9% 0.0% 4 2018–2026
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 3,000 —— 3,000 8.9% 0.0% 1 2018
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 — 2,600 — 2,600 7.7% 0.0% 2 2025
APA SERVICE SA CUI: 22131317 1,800 —— 1,800 5.3% 0.0% 2 2023
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 1,000 — 1,000 3.0% 0.0% 1 2024
DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 1,000 —— 1,000 3.0% 0.2% 1 2018
SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 1,000 —— 1,000 3.0% 0.1% 1 2025
JUDETUL GIURGIU CUI: 4938042 900 —— 900 2.7% 0.0% 1 2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 900 —— 900 2.7% 0.1% 1 2022
COMUNA RASUCENI CUI: 5026788 900 —— 900 2.7% 0.0% 1 2019
CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 800 —— 800 2.4% 0.1% 1 2019
LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 800 —— 800 2.4% 0.0% 1 2018
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 800 —— 800 2.4% 0.1% 1 2019
BIBLIOTECA JUDETEANA IABASARABESCU CUI: 5123730 800 —— 800 2.4% 0.0% 1 2019
LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 800 —— 800 2.4% 0.0% 1 2018
TEATRUL TUDOR VIANU CUI: 4852447 300 —— 300 0.9% 0.0% 1 2025

1-18 of 18 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
DA37877796 TEATRUL TUDOR VIANU CUI: 4852447 71317210-8 10.04.2025 300
serviciu extern de prevenire si protectie-evaluare de risc
DA37849744 SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 80000000-4 08.04.2025 1,000
curs inspector in domeniul securitatii si sanatatii in munca
DA33885718 APA SERVICE SA CUI: 22131317 80000000-4 28.08.2023 900
achizitie curs inspector ssm
DA33827512 APA SERVICE SA CUI: 22131317 80000000-4 16.08.2023 900
achizitie curs inspector ssm
DA31731427 COMUNA PUTINEIU CUI: 5123594 71317210-8 27.10.2022 3,000
serviciu extern de prevenire si protectie-evaluare de risc
DA31583672 COMUNA PUTINEIU CUI: 5123594 80000000-4 11.10.2022 900
curs inspector in domeniul securitatii si sanatatii in munca
DA31565850 COMUNA PUTINEIU CUI: 5123594 80000000-4 07.10.2022 900
curs inspector in domeniul securitatii si sanatatii in munca
DA31567075 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 80000000-4 07.10.2022 900
curs inspector in domeniul securitatii si sanatatii in munca
DA31157047 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 71317210-8 10.08.2022 350
servicii - evaluare riscuri
DA31015077 JUDETUL GIURGIU CUI: 4938042 80000000-4 14.07.2022 900
inspector in domeniul securitatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844029 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 90711100-5 01.09.2026 2,200
evaluarea factorilor de risc
DAN2735480 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 80550000-4 21.04.2026 800
servicii pregatire profesionala p.s.i
DAN2735475 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 80550000-4 21.04.2026 1,800
servicii pregatire profesionala ssm/psi
DAN2482140 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 80330000-6 19.06.2025 1,000
ff.curs inspector ssm giuca florentina aurelia bucuresti
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/22457594
  • /api/v1/suppliers/22457594/revenue
  • /api/v1/suppliers/22457594/scores
  • /api/v1/suppliers/22457594/benchmarks
  • /api/v1/red-flags/by-supplier/22457594
  • /api/v1/suppliers/22457594/years
  • /api/v1/suppliers/22457594/cpv
  • /api/v1/suppliers/22457594/clients
  • /api/v1/suppliers/22457594/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API