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CUI: 31334035 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

SDSMAG SRL

Registered: 07.03.2013 LT. NICOLAE PASCU, 61-63 https://www.sdsmag.ro

Total revenue

6.35 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

5.08 Mn.

151 purchases

Offline purchases

125,779 RON

14 purchases

Tenders

1.14 Mn.

1 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

22.5%

Main client: SERVICIUL TRANSPORT VOLUNTARI SA

National median: 30.2%

Ranked 28,554 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 22; the other 10 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
SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 1,429,170 —— 1,429,170 22.5% 10.0% 17 2019–2026
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 —— 1,142,198 1,142,198 18.0% 0.4% 1 2024
COMUNA STEFANESTII DE JOS CUI: 4420775 603,399 —— 603,399 9.5% 0.3% 6 2018–2023
LICEUL TEORETIC IOAN PETRUS CUI: 14136755 598,640 —— 598,640 9.4% 2.8% 13 2019–2025
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 306,904 7,312 — 314,216 5.0% 0.2% 20 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 274,614 —— 274,614 4.3% 0.1% 3 2018–2020
ECOVOL ILFOV SA CUI: 21551614 191,042 70,500 — 261,542 4.1% 0.3% 14 2019–2026
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 215,294 —— 215,294 3.4% 0.6% 3 2024–2026
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 192,692 11,620 — 204,312 3.2% 0.8% 12 2018–2021
ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 170,556 28,888 — 199,444 3.1% 0.4% 3 2019–2020
MUNICIPIUL BUCURESTI CUI: 4267117 198,872 —— 198,872 3.1% 0.0% 1 2023
EURO APAVOL SA CUI: 27778056 184,070 —— 184,070 2.9% 0.0% 9 2018–2025
COMUNA SARBENI CUI: 6950735 163,151 —— 163,151 2.6% 0.5% 3 2020–2021
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 106,008 —— 106,008 1.7% 0.1% 3 2022–2025
COMUNA LUNGULETU CUI: 4402752 86,376 —— 86,376 1.4% 0.2% 2 2019
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 67,526 4,572 — 72,098 1.1% 0.1% 7 2025–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 62,993 —— 62,993 1.0% 0.0% 2 2018
LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 58,112 —— 58,112 0.9% 0.7% 8 2022–2026
LABORATOR DE CONTROL DOPING CUI: 36413717 57,453 —— 57,453 0.9% 0.2% 4 2018–2020
INSTITUTUL DE BIOLOGIE CUI: 4183326 31,730 —— 31,730 0.5% 0.4% 5 2022–2025
SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 18,760 —— 18,760 0.3% 0.3% 3 2023–2026
OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 13,827 2,387 — 16,214 0.3% 0.4% 5 2021–2025
SCOALA GIMNAZIALA NR1 CUI: 14095159 13,154 —— 13,154 0.2% 0.2% 3 2020–2022
SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 11,654 —— 11,654 0.2% 0.1% 5 2021
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 9,161 —— 9,161 0.1% 0.0% 1 2019

1-25 of 32 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
SECUNET PROJECT SRL CUI: 35612240 1 1,142,198 3,426,594 1 2024
AMBRO LOGISTIC SRL CUI: 20914525 1 1,142,198 3,426,594 1 2024

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40840014 SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 50710000-5 20.07.2026 6,000
verificare pram
DA40788527 LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 50600000-1 08.07.2026 5,122
servicii de reparare mentenanta sistem detectie la incendiu
DA40666173 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 50324200-4 19.06.2026 12,875
servicii de verificare,intretinere si reparatii pt sistemul de supraveghere si alarma la efractie
DA40291165 ECOVOL ILFOV SA CUI: 21551614 50800000-3 30.04.2026 56,400
servicii de reparare si intretinere/mentenanta
DA40089187 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 51314000-6 30.03.2026 1,629
achizitie servicii de montaj sistem supraveghere video tip dvr
DA40003692 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 39173000-5 17.03.2026 3,637
achizitie echipamente video si de stocare date
DA39808177 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 50610000-4 10.02.2026 11,102
reparatie sistem apelare la pat
DA39808232 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 45233292-2 10.02.2026 2,597
instalare de buton apelare la pat
DA39685828 SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 50343000-1 21.01.2026 108,252
servicii de reparare si intretinere a echipamentului video
DA39615025 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 50610000-4 30.12.2025 6,800
servicii trimestriale de mentenanta si revizie a lnstalatiei de detectie si avertizare incendiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2642402 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 71356200-0 29.12.2025 4,572
servicii de verificare si intretinere a subsistemelor de supraveghere video si alarmare la efractie pentru sediul unmb si camin - perioada 01.01.2026-31.03.2026
DAN2473617 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 98390000-3 10.06.2025 5,712
contract de prestari servicii
DAN2273050 ECOVOL ILFOV SA CUI: 21551614 50800000-3 25.09.2024 14,100
cv servicii cf fact sds nr 7404/24.09.2024
DAN2273046 ECOVOL ILFOV SA CUI: 21551614 50800000-3 25.09.2024 14,100
cv servicii cf factura 7398/23.09.2024
DAN2273036 ECOVOL ILFOV SA CUI: 21551614 50800000-3 25.09.2024 14,100
cv servicii cf factura sds nr 7396/20.09.2024
DAN2256982 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 98390000-3 03.09.2024 1,600
servicice sistem apalare la pat
DAN2206315 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 50343000-1 20.06.2024 707
reparatie sistem supraveghere video
DAN2031379 ECOVOL ILFOV SA CUI: 21551614 50800000-3 26.10.2023 28,200
cv servicii cf factura
DAN1628943 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 50000000-5 09.02.2022 1,680
repozitionare dvr, montare monitor la poarta
DAN1406306 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50343000-1 20.01.2021 3,780
aa 2/4/05.01.2021 la contractul nr 337/06.03.2020 servicii mentenanta sistem supraveghere video

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1120049 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 38127000-1 29.01.2024 3,426,594
extinderea modernizarii retelei nationale de statii meteorologice automate - reluare 2 loturi
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/31334035
  • /api/v1/suppliers/31334035/revenue
  • /api/v1/suppliers/31334035/scores
  • /api/v1/suppliers/31334035/benchmarks
  • /api/v1/red-flags/by-supplier/31334035
  • /api/v1/suppliers/31334035/years
  • /api/v1/suppliers/31334035/cpv
  • /api/v1/suppliers/31334035/clients
  • /api/v1/suppliers/31334035/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API