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CUI: 40036186 SRL BUCUREȘTI BUCURESTI SECTORUL 6

OM BUSINESS BASE SRL

Registered: 23.10.2018 Registered office: ARINIS, 1, 62031

Total revenue

105,962 RON

14 client authorities · paid between 2019 and 2026

Direct purchases

105,962 RON

26 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

32.5%

Main client: DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2

National median: 30.2%

Ranked 18,950 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 3 largest CPV groups, out of 3; 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

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 PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 34,400 —— 34,400 32.5% 0.0% 2 2025–2026
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 28,500 —— 28,500 26.9% 0.1% 3 2024–2026
COMUNA BARCANESTI CUI: 2845311 22,800 —— 22,800 21.5% 0.0% 3 2024–2025
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 5,680 —— 5,680 5.4% 0.0% 3 2021–2024
ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 5,100 —— 5,100 4.8% 0.0% 5 2019–2020
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR SECTOR 6 CUI: 17862450 2,500 —— 2,500 2.4% 0.1% 2 2024–2025
SCOALA GIMNAZIALA NR2 CUI: 14634610 2,000 —— 2,000 1.9% 0.2% 1 2022
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 1,177 —— 1,177 1.1% 0.0% 1 2024
SCOALA GIMNAZIALA NR 1 CUI: 29265316 1,000 —— 1,000 0.9% 0.1% 1 2022
CLUBUL COPIILOR SECTOR 6 CUI: 33687734 700 —— 700 0.7% 0.6% 1 2023
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 600 —— 600 0.6% 0.0% 1 2021
CLUBUL COPIILOR SECTOR 3 CUI: 33594988 505 —— 505 0.5% 0.2% 1 2021
CLUB SPORTIV SCOLAR 5 CUI: 4364381 500 —— 500 0.5% 0.0% 1 2024
COMUNA SNAGOV CUI: 5643775 500 —— 500 0.5% 0.0% 1 2025

1-14 of 14 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40586679 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 72322000-8 10.06.2026 19,500
Contract object: servicii de consultanta si asistenta in vederea monitorizarii prevederilor gdpr+responsabil dpo
DA40567224 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 79420000-4 08.06.2026 9,100
Contract object: servicii externalizare responsabil cu protectia datelor (dpo)
DA39576296 COMUNA SNAGOV CUI: 5643775 71317000-3 18.12.2025 500
Contract object: analiza de risc la securitatea fizica
DA39575883 COMUNA BARCANESTI CUI: 2845311 79420000-4 18.12.2025 9,600
Contract object: servicii responsabil protectia datelor dpo - om business base
DA38152972 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 79420000-4 22.05.2025 14,900
Contract object: servicii de consultanta si asistenta in vederea monitorizarii prevederilor g.d.p.r. prin dpo
DA38026693 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 79420000-4 06.05.2025 10,400
Contract object: servicii externalizare responsabil cu protectia datelor (dpo)
DA37559562 DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR SECTOR 6 CUI: 17862450 71317000-3 27.02.2025 500
Contract object: analiza de risc la securitatea fizica
DA37252691 COMUNA BARCANESTI CUI: 2845311 79420000-4 24.12.2024 7,200
Contract object: servicii responsabil protectia datelor dpo - om business base
DA36938991 DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR SECTOR 6 CUI: 17862450 71317000-3 15.11.2024 2,000
Contract object: analiza de risc la securitatea fizica
DA36916681 CLUB SPORTIV SCOLAR 5 CUI: 4364381 71317000-3 13.11.2024 500
Contract object: analiza de risc la securitate fizica
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/40036186
  • /api/v1/suppliers/40036186/revenue
  • /api/v1/suppliers/40036186/scores
  • /api/v1/suppliers/40036186/benchmarks
  • /api/v1/red-flags/by-supplier/40036186
  • /api/v1/suppliers/40036186/years
  • /api/v1/suppliers/40036186/cpv
  • /api/v1/suppliers/40036186/clients
  • /api/v1/suppliers/40036186/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API