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CUI: 24334342 SRL BUCUREȘTI BUCURESTI SECTORUL 1

BUSINESS SERVICE PROVIDER SRL

Registered: 14.08.2008 STR. SCARLATESCU, 53 https://www.bsp-shop.ro

Total revenue

1.07 Mn.

117 client authorities · paid between 2019 and 2026

Direct purchases

1.04 Mn.

223 purchases

Offline purchases

25,208 RON

9 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

6.7%

Main client: ADMINISTRATIA NATIONALA DE METEOROLOGIE RA

National median: 30.2%

Ranked 40,967 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 12 largest CPV groups, out of 13; the other 1 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
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 71,588 —— 71,588 6.7% 0.0% 2 2021
CENTRUL CULTURAL EXPO ARTE CUI: 39702183 56,750 9,300 — 66,050 6.2% 0.8% 5 2019–2020
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 65,546 —— 65,546 6.1% 0.0% 1 2024
RASIROM RA CUI: 7061781 54,825 —— 54,825 5.1% 1.9% 1 2020
SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 48,493 —— 48,493 4.5% 3.4% 17 2020–2021
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 46,134 —— 46,134 4.3% 0.5% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 40,082 —— 40,082 3.8% 0.1% 7 2021–2026
GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352 37,390 —— 37,390 3.5% 2.2% 5 2020–2022
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 36,617 —— 36,617 3.4% 0.1% 16 2020–2022
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 23,104 —— 23,104 2.2% 0.0% 2 2019–2021
SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 23,089 —— 23,089 2.2% 1.3% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 20,522 —— 20,522 1.9% 0.2% 3 2023
COMUNA SITA BUZAULUI CUI: 4404460 19,531 —— 19,531 1.8% 0.0% 2 2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 19,424 —— 19,424 1.8% 0.2% 3 2021–2023
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 18,529 —— 18,529 1.7% 0.1% 1 2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 18,292 —— 18,292 1.7% 0.0% 2 2019
COMUNA CRISTOLT CUI: 4291638 17,775 —— 17,775 1.7% 0.1% 1 2020
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 17,000 —— 17,000 1.6% 0.1% 1 2019
COMUNA VULCANA-BAI CUI: 4206918 15,210 —— 15,210 1.4% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 14,700 —— 14,700 1.4% 0.0% 1 2020
LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 14,693 —— 14,693 1.4% 0.6% 1 2020
SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 14,138 —— 14,138 1.3% 0.7% 2 2020
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 14,112 —— 14,112 1.3% 0.1% 1 2020
ASOCIATIA MICROREGIUNEA LUNCA ARGESULUI MOZACENI CUI: 36521697 14,025 —— 14,025 1.3% 1.8% 1 2025
MINISTERUL FINANTELOR CUI: 4221306 — 13,500 — 13,500 1.3% 0.0% 1 2021

1-25 of 117 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
DA40826032 OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE OLT CUI: 4394900 30232110-8 16.07.2026 10,000
imprimanta multifunctionala laser color, a3, 26 ppm, canon imagerunner c3326i, duplex, 1200x1200 d
DA40342933 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 30232110-8 08.05.2026 3,471
imprimanta multifunctionala laser monocrom a4, kyocera ecosys ma4500x,45 ppm, duplex, radf
DA39456564 ASOCIATIA MICROREGIUNEA LUNCA ARGESULUI MOZACENI CUI: 36521697 30213100-6 05.12.2025 14,025
laptop lenovo ideapad pro 5
DA38570797 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 30232110-8 22.07.2025 3,494
imprimanta multifunctionala laser monocrom a4, kyocera ecosys ma3500x, 35 ppm,1200x1200 dpi, duplex,
DA37758560 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 30232110-8 28.03.2025 1,260
imprimanta laser monocrom a4, kyocera ecosys pa4000x, 40 ppm,1200x1200 dpi, duplex,usb, retea, start
DA37314336 SCOALA NATIONALA DE GREFIERI CUI: 13522812 30125100-2 17.01.2025 1,820
cartuse de toner
DA37032639 TEATRUL ANDREI MURESANU CUI: 4969693 30213100-6 27.11.2024 3,592
desktop apple mac mini m4, procesor apple m4 cu cpu 10 core, gpu 10 core, ram 16gb, 512gb ssd m.2 pc
DA36148937 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 30125100-2 17.07.2024 65,546
pachet consumabile epson
DA35649959 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 30213100-6 09.05.2024 4,202
laptop hp probook 450 g10
DA35657939 CENTRUL DE INOVARE SI PROIECTARE URBANA SECTOR 6 SRL CUI: 47995505 30232110-8 08.05.2024 9,075
achizitie imprimanta multifunctionala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2268390 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 60100000-9 18.09.2024 151
transport imprimanta
DAN2268381 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 50312000-5 18.09.2024 210
curatat si reparat imprimanta
DAN1995900 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 50312000-5 08.09.2023 319
curatare echipamente imprimanta kyocera
DAN1977490 URBIS SERVCONSTRUCT SRL CUI: 26454388 30190000-7 04.08.2023 434
toner original toshiba t-3028e , black , 43900pagini = 1 buc ;
DAN1646769 URBIS SERVCONSTRUCT SRL CUI: 26454388 30190000-7 17.03.2022 392
toner copiator toshiba t-2822e = 2 buc ;
DAN1560182 PUBLITRANS 2000 SA CUI: 13008995 44400000-4 04.11.2021 613
diverse produse-imprimanta laser monocrom-1 buc.
DAN1494860 MINISTERUL FINANTELOR CUI: 4221306 30213000-5 06.07.2021 13,500
furnizare imprimanta multifunctionala si servicii asociate privind livrarea, instalarea si garantia
DAN1281574 CENTRUL CULTURAL EXPO ARTE CUI: 39702183 50320000-4 20.05.2020 9,300
servicii de reparare si intretrinere lunara a echipamentelor it
DAN1200222 UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 30125110-5 13.12.2019 289
furnituri birou
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/24334342
  • /api/v1/suppliers/24334342/revenue
  • /api/v1/suppliers/24334342/scores
  • /api/v1/suppliers/24334342/benchmarks
  • /api/v1/red-flags/by-supplier/24334342
  • /api/v1/suppliers/24334342/years
  • /api/v1/suppliers/24334342/cpv
  • /api/v1/suppliers/24334342/clients
  • /api/v1/suppliers/24334342/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API