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CUI: 22617679 SRL SIBIU ORAS SALISTE

BEST SSM CONSULT SRL

Registered: 22.10.2007 REUNIUNEA MESERIASILOR, 7

Total revenue

467,050 RON

15 client authorities · paid between 2018 and 2025

Direct purchases

462,450 RON

70 purchases

Offline purchases

4,600 RON

7 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

22.2%

Main client: COMUNA FILIPESTII DE TARG

National median: 30.2%

Ranked 28,881 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 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
COMUNA FILIPESTII DE TARG CUI: 2845516 103,800 —— 103,800 22.2% 0.1% 12 2018–2024
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 77,400 1,000 — 78,400 16.8% 0.0% 10 2019–2025
COMUNA MAGURELE CUI: 2845613 51,600 —— 51,600 11.1% 0.1% 4 2020–2025
COMUNA SEICA MARE CUI: 4241052 36,000 3,600 — 39,600 8.5% 0.1% 13 2019–2024
COMUNA TINOSU CUI: 2843060 31,200 —— 31,200 6.7% 0.1% 3 2021–2025
SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 25,200 —— 25,200 5.4% 3.5% 4 2019–2025
SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 22,600 —— 22,600 4.8% 2.5% 6 2021–2024
SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 21,850 —— 21,850 4.7% 0.4% 4 2019–2024
SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 21,850 —— 21,850 4.7% 1.2% 4 2019–2024
COMUNA CRISTIAN CUI: 4240723 19,200 —— 19,200 4.1% 0.0% 3 2023–2025
SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 17,400 —— 17,400 3.7% 0.2% 5 2019–2024
SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 16,500 —— 16,500 3.5% 1.2% 4 2021–2024
SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 7,800 —— 7,800 1.7% 0.5% 2 2021–2022
SCOALA GIMNAZIALA SURA MICA CUI: 17789929 5,450 —— 5,450 1.2% 0.5% 2 2018–2025
SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 4,600 —— 4,600 1.0% 0.1% 1 2025

1-15 of 15 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
DA38263436 COMUNA CRISTIAN CUI: 4240723 79417000-0 04.06.2025 7,200
servicii de securitatea muncii si privind situatiile de urgenta primarii
DA38118442 SCOALA GIMNAZIALA SURA MICA CUI: 17789929 79417000-0 15.05.2025 2,450
servicii ssm si privind situatiile de urgenta
DA37982509 COMUNA TINOSU CUI: 2843060 79417000-0 28.04.2025 12,000
servicii de securitatea muncii si privind situatiile de urgenta primarii
DA37947932 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 71317100-4 23.04.2025 13,200
servicii de securitatea muncii si privind situatiile de urgenta
DA37751659 SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 79417000-0 26.03.2025 5,400
servicii ssm si privind situatiile de urgenta scoli gimnaziale cu peste 30 de angajati
DA37712624 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 79417000-0 20.03.2025 1,100
servicii de securitatea muncii si privind situatiile de urgenta primarii
DA37587085 SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 79417000-0 04.03.2025 4,600
intocmire documentatie ssm+su scoli gimnaziale
DA37513335 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 79417000-0 19.02.2025 1,100
servicii de securitatea muncii si privind situatiile de urgenta primarii
DA37263231 COMUNA MAGURELE CUI: 2845613 71317100-4 08.01.2025 10,800
servicii ssm si situatii de urgenta
DA37257125 SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 79417000-0 30.12.2024 6,000
ssm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1940675 COMUNA SEICA MARE CUI: 4241052 79417000-0 16.06.2023 600
servicii de sanatate si securitate in munca
DAN1940670 COMUNA SEICA MARE CUI: 4241052 79417000-0 16.06.2023 600
servicii de sanatate si securitate in munca
DAN1940666 COMUNA SEICA MARE CUI: 4241052 79417000-0 16.06.2023 600
servicii de securitate si sanatate in munca
DAN1940656 COMUNA SEICA MARE CUI: 4241052 79417000-0 16.06.2023 600
servicii de sanatate si securitate in munca
DAN1940649 COMUNA SEICA MARE CUI: 4241052 79417000-0 16.06.2023 600
servicii de securitate si sanatate in munca
DAN1940642 COMUNA SEICA MARE CUI: 4241052 79417000-0 16.06.2023 600
securitate si sanatate in munca
DAN1148807 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 79417000-0 02.09.2019 1,000
servicii ssm
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/22617679
  • /api/v1/suppliers/22617679/revenue
  • /api/v1/suppliers/22617679/scores
  • /api/v1/suppliers/22617679/benchmarks
  • /api/v1/red-flags/by-supplier/22617679
  • /api/v1/suppliers/22617679/years
  • /api/v1/suppliers/22617679/cpv
  • /api/v1/suppliers/22617679/clients
  • /api/v1/suppliers/22617679/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API