Skip to content

CUI: 36074815 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

SILMO SERVICES SRL

Registered: 12.05.2016 TRAPEZULUI, 2, 32324

Total revenue

3.05 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

950,722 RON

42 purchases

Offline purchases

95,748 RON

2 purchases

Tenders

2.00 Mn.

12 contracts

Won without competition

3.7%

3 of 14 lots

National rate: 34.3%

Ranked 9,681 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

34.6%

Main client: SPITALUL CLINIC COLENTINA BUCURESTI

National median: 30.2%

Ranked 17,173 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 3
#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 19; the other 7 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 COLENTINA BUCURESTI CUI: 4283929 265,661 — 790,000 1,055,661 34.6% 0.5% 22 2021–2026
COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 — 95,748 359,550 455,298 14.9% 2.0% 3 2018
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 —— 429,000 429,000 14.1% 1.7% 1 2019
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 322,250 —— 322,250 10.6% 0.0% 7 2022–2026
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 126,999 —— 126,999 4.2% 0.0% 1 2022
OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 —— 103,980 103,980 3.4% 1.2% 1 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 —— 97,450 97,450 3.2% 0.0% 1 2018
MUNICIPIUL RIMNICU SARAT CUI: 2406871 94,400 —— 94,400 3.1% 0.0% 1 2024
COMUNA JIANA CUI: 4426417 —— 92,950 92,950 3.1% 0.3% 1 2018
MUNICIPIUL BACAU CUI: 4278337 —— 54,000 54,000 1.8% 0.0% 1 2019
MUNICIPIUL SLATINA CUI: 4394811 49,380 —— 49,380 1.6% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 45,370 —— 45,370 1.5% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 —— 35,934 35,934 1.2% 0.0% 3 2018–2019
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 —— 29,358 29,358 1.0% 0.0% 1 2019
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 24,236 —— 24,236 0.8% 0.0% 1 2025
COMPANIA DE APA OLTENIA SA CUI: 11400673 —— 9,900 9,900 0.3% 0.0% 1 2019
SOCIETATEA ACADEMICA DIN ROMANIA CUI: 8370459 9,094 —— 9,094 0.3% 14.8% 2 2018
ASOCIATIA NATIONALA PENTRU PROTECTIA PACIENTILOR CUI: 24276675 4,547 —— 4,547 0.2% 0.8% 2 2018
JUDETUL SUCEAVA CUI: 4244512 3,663 —— 3,663 0.1% 0.0% 1 2018
ASOCIATIA GRUPUL DE ACTIUNE LOCALA OGOARELE VLASIEI CUI: 36654510 2,767 —— 2,767 0.1% 6.4% 1 2020
FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 1,485 —— 1,485 0.1% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 870 —— 870 0.0% 0.0% 2 2025–2026

1-22 of 22 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
DA41248593 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 72260000-5 25.09.2026 15,000
prelungire lansweeper starter 12 luni
DA41082102 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 48515000-1 03.09.2026 1,100
abonament anual zoom
DA40961626 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 32420000-3 11.08.2026 2,056
rack de podea 32u (stand alone) 19 inch
DA40838357 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 48222000-0 17.07.2026 158,800
achizitionarea unui pachet de aplicatii fortigate-600f 3 year unified threat protection(utp)
DA40681851 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 30237370-3 24.06.2026 15,960
cartus bratari de identificare zebra zd510
DA39637083 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 22455100-5 13.01.2026 348
cartus bratari de identificare zebra zd510
DA39541957 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 30237370-3 16.12.2025 522
cartus bratari de identificare zebra zd510
DA39487469 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 30233000-1 10.12.2025 24,236
hdd extern
DA39312475 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 30237370-3 19.11.2025 14,616
cartus bratari de identificare zebra zd510
DA39230357 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 30237000-9 07.11.2025 75,150
memorie de stocare de tip ssd 500gb - sata; memorie de stocare de tip ssd 500gb - m.2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1094885 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 33195100-4 15.04.2019 16,968
monitoare
DAN1094883 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 32330000-5 15.04.2019 78,780
sistem audio si video de inregistrare si redare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1158319 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 48311000-1 27.11.2025 1,104,050
furnizare echipamente it si software
CAN1005232 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 30213100-6 02.10.2019 213,619
acord cadru - echipamente it- laptop-4 loturi
CAN1017509 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 30213100-6 19.06.2019 91,763
achizitionarea de echipamente, din bugetul de at aferent programului interreg v-a romania-bulgaria
SCNA1016596 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 30213300-8 20.05.2019 429,000
echipamente it - 100 calculatoare
SCNA1014978 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 30213100-6 15.04.2019 359,550
contract de furnizare computere portabile- laptop
SCNA1014882 COMPANIA DE APA OLTENIA SA CUI: 11400673 48823000-3 12.04.2019 22,149
achizitie echipamente in cadrul contractului subsidiar 434/2018 analiza, modelarea si monitorizarea proceselor din statiile de epurare utilizand instrumente software
SCNA1013557 MUNICIPIUL BACAU CUI: 4278337 30213300-8 14.03.2019 54,000
dotari specifice pentru municipiul bacau -calculatoare, echipament periferic multifunctional
CAN1007320 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 48820000-2 06.11.2018 97,450
server rackabil, sistem de calcul tip laptop, computer portabil, sistem desktop
SCNA1005829 COMUNA JIANA CUI: 4426417 30213100-6 07.10.2018 92,950
echipamente de calcul si echipamente periferice de calcul aferente proiectului un viitor sustenabil prin incluziune sociala in comuna jiana, proiect finantat prin pocu 2014-2020
SCNA1004421 OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 30213000-5 13.09.2018 103,980
sistem pc complet (hardware si licente windows 10 pro, office 2016)
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/36074815
  • /api/v1/suppliers/36074815/revenue
  • /api/v1/suppliers/36074815/scores
  • /api/v1/suppliers/36074815/benchmarks
  • /api/v1/red-flags/by-supplier/36074815
  • /api/v1/suppliers/36074815/years
  • /api/v1/suppliers/36074815/cpv
  • /api/v1/suppliers/36074815/clients
  • /api/v1/suppliers/36074815/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API