Skip to content

CUI: 33377938 SRL BUCUREȘTI BUCURESTI SECTORUL 2

SSM GROUP TEAM SRL

Registered: 11.07.2014 PASTORULUI, 48-50 https://www.ssmgroup.ro

Total revenue

1.17 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.15 Mn.

93 purchases

Offline purchases

17,712 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

33.0%

Main client: COMPANIA DE APA OLT SA

National median: 30.2%

Ranked 18,450 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 5 largest CPV groups, out of 5; 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
COMPANIA DE APA OLT SA CUI: 21307548 386,120 —— 386,120 33.0% 0.0% 3 2024–2025
JUDETUL VRANCEA CUI: 4350394 115,300 —— 115,300 9.9% 0.0% 8 2022–2026
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 114,807 —— 114,807 9.8% 0.1% 2 2022–2023
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 76,554 —— 76,554 6.6% 0.1% 5 2023–2026
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 57,222 —— 57,222 4.9% 0.2% 1 2023
COMUNA CIORASTI CUI: 4350432 57,000 —— 57,000 4.9% 0.3% 2 2026
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 55,690 —— 55,690 4.8% 0.0% 12 2021–2026
ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 45,000 —— 45,000 3.9% 0.0% 2 2024–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 33,114 10,246 — 43,360 3.7% 0.9% 11 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 28,000 —— 28,000 2.4% 0.0% 2 2025
MUNICIPIUL BUCURESTI CUI: 4267117 26,000 —— 26,000 2.2% 0.0% 1 2026
GRADINITA NR 137 CUI: 27981947 24,577 —— 24,577 2.1% 0.2% 11 2018–2021
MUNICIPIUL PLOIESTI CUI: 2844855 23,850 —— 23,850 2.0% 0.0% 1 2026
AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 18,206 —— 18,206 1.6% 0.2% 2 2023–2025
CLUB SPORTIV CHITILA CUI: 36403535 17,800 —— 17,800 1.5% 0.3% 10 2020–2026
GRADINITA ALICE CUI: 18410399 16,200 —— 16,200 1.4% 0.2% 9 2021–2022
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 10,700 —— 10,700 0.9% 0.0% 2 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 9,500 —— 9,500 0.8% 0.0% 1 2026
SEMINARUL TEOLOGIC ORTODOX CUI: 4453195 8,827 —— 8,827 0.8% 0.9% 1 2019
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 — 7,466 — 7,466 0.6% 0.0% 1 2025
COMUNA NEREJU CUI: 4298075 7,203 —— 7,203 0.6% 0.0% 2 2022
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 6,156 —— 6,156 0.5% 0.0% 2 2020–2021
COMUNA IZBICENI CUI: 5139868 4,440 —— 4,440 0.4% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771 3,600 —— 3,600 0.3% 0.2% 1 2020
COMUNA POIANA CRISTEI CUI: 4298024 3,200 —— 3,200 0.3% 0.0% 2 2021–2022

1-25 of 26 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
DA41101242 MUNICIPIUL PLOIESTI CUI: 2844855 79417000-0 03.09.2026 23,850
servicii de coordonare in materie de securitate si sanatate in munca, pentr proiectul modernizarea
DA41011763 MUNICIPIUL BUCURESTI CUI: 4267117 71317000-3 20.08.2026 26,000
servicii de coordonare in materie de securitate si sanatate in munca (ssm)
DA40991974 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 71317000-3 14.08.2026 3,686
servicii externe de prevenire si protectie ssm, psi, su
DA40707215 JUDETUL VRANCEA CUI: 4350394 71521000-6 25.06.2026 30,000
serv de coordonator in materie de securitate si sanatate in munca(ssm)proiect consolidate palat
DA40574595 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 71317100-4 08.06.2026 12,099
servicii de protectia muncii, ssm si psi - su
DA40515638 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 71521000-6 29.05.2026 20,000
servicii coordonare santier conform hg 300/2006
DA40472285 CLUB SPORTIV CHITILA CUI: 36403535 71317100-4 25.05.2026 1,600
servicii de protectia muncii, ssm si psi - su
DA40379481 COMUNA CIORASTI CUI: 4350432 71521000-6 13.05.2026 12,000
servicii coordonare santier conform hg 300/2006
DA40328801 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79417000-0 07.05.2026 9,500
servicii consultanta/coordonare ssm reabilitare drum auto forestier humarie-merisor - ds bacau
DA40197596 COMUNA CIORASTI CUI: 4350432 71521000-6 17.04.2026 45,000
servicii coordonare santier conform hg 300/2006

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2628411 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79417000-0 12.12.2025 7,466
construire si dotare cresa, str. codrului, nr. 24, oras babadag, judetul tulcea
DAN2134871 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 71317000-3 19.03.2024 3,401
aa servicii externe de prevenire si protectie ssm,psi,su
DAN1870626 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 71317000-3 28.02.2023 3,401
aa servicii externe de prevenire si protectie ssm,psi,su
DAN1635283 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 71317000-3 23.02.2022 3,444
aa servicii ssm, su & psi
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/33377938
  • /api/v1/suppliers/33377938/revenue
  • /api/v1/suppliers/33377938/scores
  • /api/v1/suppliers/33377938/benchmarks
  • /api/v1/red-flags/by-supplier/33377938
  • /api/v1/suppliers/33377938/years
  • /api/v1/suppliers/33377938/cpv
  • /api/v1/suppliers/33377938/clients
  • /api/v1/suppliers/33377938/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API