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CUI: 27638087 SRL BUCUREȘTI BUCURESTI SECTORUL 6

FIRE STOP SERV SRL

Registered: 28.10.2010 STR. COSTISA, 15 https://www.firestopserv.ro

Total revenue

831,378 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

802,669 RON

239 purchases

Offline purchases

28,709 RON

6 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

66.1%

Main client: SPITALUL CLINIC DR ICANTACUZINO

National median: 30.2%

Ranked 3,679 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 8 largest CPV groups, out of 8; 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
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 525,873 23,271 — 549,144 66.1% 0.3% 44 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 67,229 —— 67,229 8.1% 0.0% 2 2018–2024
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 36,574 —— 36,574 4.4% 0.2% 14 2018–2025
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 25,069 —— 25,069 3.0% 0.0% 13 2018–2024
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 21,744 —— 21,744 2.6% 0.2% 15 2021–2025
PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 20,283 —— 20,283 2.4% 0.1% 43 2018–2024
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 11,149 —— 11,149 1.3% 0.0% 5 2020–2022
AUTORITATEA VAMALA ROMANA CUI: 45789320 10,795 —— 10,795 1.3% 0.0% 1 2024
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 8,393 1,443 — 9,836 1.2% 0.0% 12 2018–2026
SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 7,915 —— 7,915 1.0% 0.5% 21 2018–2024
FEDERATIA ROMANA DE BASCHET CUI: 4203857 6,130 —— 6,130 0.7% 0.0% 2 2022–2024
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 6,005 —— 6,005 0.7% 0.0% 5 2020–2026
UM 02606 BUCURESTI CUI: 24916030 5,988 —— 5,988 0.7% 0.0% 1 2020
GRADINITA NR168 CUI: 4420503 5,288 —— 5,288 0.6% 0.2% 18 2018–2025
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 4,510 —— 4,510 0.5% 0.0% 5 2018–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 3,995 — 3,995 0.5% 0.0% 3 2023–2025
INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 3,724 —— 3,724 0.5% 0.0% 2 2022–2023
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 3,551 —— 3,551 0.4% 0.0% 4 2024
UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 3,284 —— 3,284 0.4% 0.0% 1 2022
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 3,269 —— 3,269 0.4% 0.0% 3 2018–2021
TEATRUL EXCELSIOR CUI: 4316651 3,020 —— 3,020 0.4% 0.0% 4 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 2,850 —— 2,850 0.3% 0.0% 1 2019
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 2,662 —— 2,662 0.3% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 2,376 —— 2,376 0.3% 0.0% 1 2021
INSPECTIA JUDICIARA CUI: 30246121 2,342 —— 2,342 0.3% 0.0% 3 2024–2026

1-25 of 38 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
DA41077090 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 50413200-5 01.09.2026 3,189
incarcare stingator p6 si stingator p50
DA41077299 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 50413200-5 01.09.2026 720
servicii verificare hidranti exteriori
DA40930723 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 50413200-5 04.08.2026 1,121
pachet servicii verificat,reparat si reincarcat stingatoare aflate in dotarea mmftss
DA40930750 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 45343100-4 04.08.2026 432
comercalizare stingator tip p1
DA40871439 COMUNA CREVEDIA CUI: 4280132 50413200-5 27.07.2026 27
verificat si reincarcat stingator sm6
DA40871428 COMUNA CREVEDIA CUI: 4280132 50413200-5 27.07.2026 1,080
verificat,reparat,incarcat stingator tip p6
DA40303362 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 50413200-5 05.05.2026 30,716
servicii verificare hidranti exteriori,exteriori
DA39765319 INSPECTIA JUDICIARA CUI: 30246121 50413200-5 05.02.2026 834
servicii de verificare, reparare si reincarcare stingatoare tip p6 si g5
DA39376008 CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 50413200-5 25.11.2025 1,763
servicii verificare hidranti interiori si exteriori
DA39376057 CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 50413200-5 25.11.2025 2,682
verificat,reparat si reincarcat stingator de orice tip

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2677225 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 50413200-5 06.02.2026 15,360
servici de intretinere a sistemelor si instalatilor de limitare si stingerea incendilor
DAN2677214 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 90923000-3 06.02.2026 7,911
servicii de dezinsectie si deratizare
DAN2648300 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50413200-5 08.01.2026 1,300
servicii de verificare, reparare si incarcare a stingatoarelor de incendiu tip g2 si p6 din dotarea c.n.a.i.r.s.a. central
DAN2374033 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50413200-5 30.01.2025 1,395
servicii de verificare, reparare si incarcare stingatoare de incendiu tip g2 si p6 din dotarea c.n.a.i.r.s.a. central
DAN2109599 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50413200-5 06.02.2024 1,300
verificare/incarcare stingatoare g2 si p6
DAN1365016 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 50413200-5 09.11.2020 1,443
servicii de verificare si reincarcare stingatoare mmps
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/27638087
  • /api/v1/suppliers/27638087/revenue
  • /api/v1/suppliers/27638087/scores
  • /api/v1/suppliers/27638087/benchmarks
  • /api/v1/red-flags/by-supplier/27638087
  • /api/v1/suppliers/27638087/years
  • /api/v1/suppliers/27638087/cpv
  • /api/v1/suppliers/27638087/clients
  • /api/v1/suppliers/27638087/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API