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CUI: 37410026 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

OPS3 - ORDINE SI PROTECTIE S3 SRL

Registered: 19.04.2017 VITAN, 154-158

Total revenue

23.16 Mn.

70 client authorities · paid between 2018 and 2020

Direct purchases

23.16 Mn.

586 purchases

Offline purchases

0 RON

0 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

3.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3

National median: 30.2%

Ranked 41,714 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 0
#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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 794,940 —— 794,940 3.4% 1.3% 4 2018
SCOALA GIMNAZIALA NR195 CUI: 32579882 556,380 —— 556,380 2.4% 15.3% 9 2018–2020
COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 518,549 —— 518,549 2.2% 18.0% 9 2018–2020
GRADINITA NR191 CUI: 3212890 468,122 —— 468,122 2.0% 8.6% 9 2018–2020
LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 465,913 —— 465,913 2.0% 7.4% 9 2018–2020
SCOALA GIMNAZIALA NR86 CUI: 32576452 456,656 —— 456,656 2.0% 4.6% 8 2018–2020
SCOALA GIMNAZIALA NR55 CUI: 32580119 455,835 —— 455,835 2.0% 13.9% 8 2018–2020
SCOALA GIMNAZIALA NR 88 CUI: 32578690 452,066 —— 452,066 2.0% 4.1% 9 2018–2020
GRADINITA NR154 CUI: 4829860 441,815 —— 441,815 1.9% 8.7% 9 2018–2020
LICEUL TEORETIC ALEXANDRU IOAN CUZA CUI: 4316350 440,465 —— 440,465 1.9% 7.4% 9 2018–2020
GRADINITA NR211 CUI: 4316716 439,475 —— 439,475 1.9% 5.6% 9 2018–2020
SCOALA GIMNAZIALA NR81 CUI: 32578712 439,292 —— 439,292 1.9% 4.5% 7 2018–2020
GRADINITA NR239 CUI: 4420449 436,563 —— 436,563 1.9% 3.8% 9 2018–2020
COLEGIUL TEHNIC MIHAI BRAVU CUI: 4420457 434,368 —— 434,368 1.9% 11.3% 9 2018–2020
GRADINITA NR 187 CUI: 4340536 433,839 —— 433,839 1.9% 6.2% 7 2018–2020
SCOALA GIMNAZIALA NR95 CUI: 32585213 432,872 —— 432,872 1.9% 11.5% 9 2018–2020
GRADINITA NR 69 BUCURESTI CUI: 24358252 429,228 —— 429,228 1.9% 4.9% 9 2018–2020
COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 425,209 —— 425,209 1.8% 20.9% 7 2018–2020
GRADINITA NR71 CUI: 24358279 419,209 —— 419,209 1.8% 9.7% 9 2018–2020
GRADINITA NR232 CUI: 4340293 407,806 —— 407,806 1.8% 9.7% 9 2018–2020
GRADINITA NR231 CUI: 4400972 406,159 —— 406,159 1.8% 10.0% 9 2018–2020
SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 399,116 —— 399,116 1.7% 10.7% 9 2018–2020
SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 395,580 —— 395,580 1.7% 22.7% 7 2018–2020
SCOALA GIMNAZIALA NR82 CUI: 32574699 395,167 —— 395,167 1.7% 22.7% 9 2018–2020
GRADINITA PESTISORUL DE AUR CUI: 4340307 394,672 —— 394,672 1.7% 8.1% 9 2018–2020

1-25 of 70 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
DA25527229 SCOALA GIMNAZIALA NR47 CUI: 32579742 79713000-5 29.04.2020 37,944
servicii de paza; monitorizare; interventie rapida
DA25499099 COLEGIUL TEHNIC MIHAI BRAVU CUI: 4420457 79713000-5 22.04.2020 75,888
servicii de paza; monitorizare; interventie rapida
DA25492217 SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 79713000-5 21.04.2020 37,944
servicii de paza; monitorizare; interventie rapida
DA25480937 SCOALA GIMNAZIALA NR81 CUI: 32578712 79713000-5 16.04.2020 113,832
servicii de paza
DA25488321 SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 79713000-5 16.04.2020 75,888
servicii de paza; monitorizare; interventie rapida
DA25483500 SCOALA GIMNAZIALA NR78 CUI: 32579700 79713000-5 16.04.2020 37,944
servicii de paza; monitorizare; interventie rapida
DA25482961 SCOALA GIMNAZIALA NR55 CUI: 32580119 79713000-5 16.04.2020 120,156
servicii de paza; monitorizare; interventie rapida
DA25479650 SCOALA GIMNAZIALA CEZAR BOLLIAC CUI: 32575112 79713000-5 16.04.2020 37,944
servicii de paza; monitorizare; interventie rapida
DA25484050 LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 79713000-5 15.04.2020 37,944
servicii de paza; monitorizare; interventie rapida
DA25480856 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 32580950 79713000-5 15.04.2020 37,944
servicii de paza; monitorizare; interventie rapida
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/37410026
  • /api/v1/suppliers/37410026/revenue
  • /api/v1/suppliers/37410026/scores
  • /api/v1/suppliers/37410026/benchmarks
  • /api/v1/red-flags/by-supplier/37410026
  • /api/v1/suppliers/37410026/years
  • /api/v1/suppliers/37410026/cpv
  • /api/v1/suppliers/37410026/clients
  • /api/v1/suppliers/37410026/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API