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CUI: 33928948 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

SBT FACILITY SERVICE SRL

Registered: 02.10.2020 VARFUL CU DOR, 20

Total revenue

861,024 RON

64 client authorities · paid between 2018 and 2024

Direct purchases

793,074 RON

89 purchases

Offline purchases

67,950 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

29.9%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 21,214 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 0
#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 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 195,000 62,600 — 257,600 29.9% 0.0% 7 2020–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 153,850 —— 153,850 17.9% 0.1% 9 2018–2023
ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 142,454 —— 142,454 16.5% 0.3% 3 2018–2020
AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 62,220 —— 62,220 7.2% 0.1% 3 2021–2022
REGISTRUL AUTO ROMAN RA CUI: 1590236 46,125 —— 46,125 5.4% 0.0% 1 2018
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 42,420 —— 42,420 4.9% 0.3% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 17,625 —— 17,625 2.1% 0.0% 1 2022
ENERGOTERM SA CUI: 17747931 15,805 —— 15,805 1.8% 0.0% 2 2021
CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 14,000 —— 14,000 1.6% 0.2% 1 2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 10,000 —— 10,000 1.2% 0.0% 1 2019
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 9,900 —— 9,900 1.2% 0.0% 3 2019–2023
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 8,700 —— 8,700 1.0% 0.0% 1 2019
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 6,620 —— 6,620 0.8% 0.0% 4 2018–2022
MUNICIPIUL DOROHOI CUI: 4112945 5,500 —— 5,500 0.6% 0.0% 1 2021
COMUNA CORBII MARI CUI: 4402612 4,850 —— 4,850 0.6% 0.0% 1 2021
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 3,910 —— 3,910 0.5% 0.0% 1 2019
SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 3,600 —— 3,600 0.4% 0.8% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 3,500 — 3,500 0.4% 0.0% 1 2018
DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 3,300 —— 3,300 0.4% 0.1% 2 2018–2019
JUDETUL CLUJ CUI: 4288110 3,000 —— 3,000 0.4% 0.0% 1 2020
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 2,500 —— 2,500 0.3% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 2,400 —— 2,400 0.3% 0.0% 1 2019
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 2,261 —— 2,261 0.3% 0.0% 2 2023–2024
COMUNA DOROBANTI CUI: 16341489 2,100 —— 2,100 0.2% 0.0% 2 2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 1,992 —— 1,992 0.2% 0.0% 3 2020–2023

1-25 of 64 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
DA35778425 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 71317000-3 23.05.2024 747
servicii analiza risc securitate fizica
DA35577248 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 71317000-3 22.04.2024 860
analiza de risc la securitatea fizica
DA35193533 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 71317000-3 06.03.2024 1,261
analiza de risc la securitatea fizica
DA35155094 CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 71317000-3 29.02.2024 700
analiza de risc la securitatea fizica
DA35043543 COMUNA DOROBANTI CUI: 16341489 71317000-3 14.02.2024 700
analiza de risc la securitatea fizica
DA35042154 COMUNA DOROBANTI CUI: 16341489 71317000-3 14.02.2024 1,400
analiza de risc la secutiratea fizica
DA34959808 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 71317000-3 02.02.2024 800
analiza de risc la securitatea fizica
DA34524331 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 71317000-3 20.11.2023 2,900
analiza de risc la securitatea fizica
DA34271725 TEATRUL EVREIESC DE STAT CUI: 4192979 71317000-3 18.10.2023 950
analiza de risc la securitatea fizica
DA33914702 COMUNA BRANISTEA CUI: 4461970 71317000-3 31.08.2023 700
analiza de risc la securitatea fizica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2314983 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 71317000-3 18.11.2024 950
analiza de risc
DAN1951219 MUNICIPIUL TARGOVISTE CUI: 4279944 79311100-8 30.06.2023 300
,,servicii de elaborare studii privind analiza de risc la securitatea fizica pentru gradinita alexandrina simionescu ghica - cladire gradinita cu 3 grupe nr.9 (corp nou), strada silviu stanculescu, sagricom, din municipiul targoviste
DAN1885699 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79417000-0 27.03.2023 550
servicii de revizuire a analizei de risc la securitatea fizica la cic a2 valea dacilor - drdp constanta
DAN1594906 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18424000-7 28.12.2021 12,000
echipament individual de protectie - manusi latex salubrizare si menaj - d.r.d.p. craiova
DAN1536303 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18143000-3 29.09.2021 21,000
echipament individual de protectie - manusi manipulare d.r.d.p. craiova
DAN1465011 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 71317000-3 11.05.2021 600
servicii de analiza de risc la securitatea fizica
DAN1342411 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18143000-3 29.09.2020 28,500
echipament individual de protectie - manusi manipulare
DAN1268741 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79417000-0 24.04.2020 550
serviciul de revizuire a analizei de risc la securitatea fizica cic valea dacilor
DAN1040367 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71317000-3 11.12.2018 3,500
achiztie servicii de intocmire documentatieanaliza de risc
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/33928948
  • /api/v1/suppliers/33928948/revenue
  • /api/v1/suppliers/33928948/scores
  • /api/v1/suppliers/33928948/benchmarks
  • /api/v1/red-flags/by-supplier/33928948
  • /api/v1/suppliers/33928948/years
  • /api/v1/suppliers/33928948/cpv
  • /api/v1/suppliers/33928948/clients
  • /api/v1/suppliers/33928948/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API