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CUI: 42031592 SRL BUCUREȘTI BUCURESTI SECTORUL 6

SOIMUL TABEREI IPM SRL

Registered: 17.12.2019 CHILIA VECHE, 7A, 61742 https://www.soimultaberei.ro

Total revenue

1.61 Mn.

52 client authorities · paid between 2020 and 2026

Direct purchases

1.37 Mn.

257 purchases

Offline purchases

146,066 RON

34 purchases

Tenders

89,345 RON

5 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

15.3%

Main client: UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI

National median: 30.2%

Ranked 35,583 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 1 largest CPV groups, out of 1; 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
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 246,515 —— 246,515 15.3% 0.2% 37 2020–2024
SPITALUL ORASENESC TURCENI CUI: 7530616 159,760 —— 159,760 9.9% 0.5% 24 2021–2026
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 83,652 — 68,393 152,045 9.5% 0.0% 18 2020–2021
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 125,609 —— 125,609 7.8% 0.0% 10 2021–2024
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 119,238 —— 119,238 7.4% 0.2% 5 2022–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 75,221 —— 75,221 4.7% 0.0% 1 2022
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 38,202 36,493 — 74,695 4.6% 0.1% 28 2020–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 52,638 — 52,638 3.3% 0.0% 3 2021–2023
DIRECTIA GENERALA DE ADMINISTRARE A MARILOR CONTRIBUABILI CUI: 35370812 51,026 1,100 — 52,126 3.2% 1.5% 12 2020–2022
SENATUL ROMANIEI CUI: 4284070 51,830 —— 51,830 3.2% 0.0% 4 2021–2025
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 51,593 —— 51,593 3.2% 0.0% 7 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 46,031 —— 46,031 2.9% 0.1% 11 2021–2023
MUNICIPIUL BUCURESTI CUI: 4267117 16,975 — 20,952 37,927 2.4% 0.0% 2 2023–2026
UNITATEA MILITARA NR02482 CUI: 4364594 — 37,460 — 37,460 2.3% 0.0% 2 2023
MINISTERUL JUSTITIEI CUI: 4265841 36,656 —— 36,656 2.3% 0.0% 4 2022–2024
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR SECTOR 6 CUI: 17862450 28,207 —— 28,207 1.8% 0.6% 8 2021
ARHIVELE NATIONALE CUI: 6563755 27,180 —— 27,180 1.7% 0.1% 3 2024–2026
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 22,528 —— 22,528 1.4% 0.0% 2 2021–2024
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 19,107 —— 19,107 1.2% 0.0% 12 2021–2026
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 16,479 —— 16,479 1.0% 0.0% 2 2023–2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 16,090 —— 16,090 1.0% 0.0% 2 2021–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 15,708 —— 15,708 1.0% 0.0% 2 2021–2026
GRADINITA NR 248 CUI: 4382507 13,674 —— 13,674 0.9% 0.1% 1 2024
UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 13,404 —— 13,404 0.8% 0.1% 16 2021–2026
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 — 12,600 — 12,600 0.8% 0.0% 1 2026

1-25 of 52 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
DA41246421 CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 90921000-9 23.09.2026 1,598
servicii dezinsectie of--2026-016/09.07.2026
DA41162400 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 90921000-9 11.09.2026 4,479
servicii ddd
DA41077676 SPITALUL ORASENESC TURCENI CUI: 7530616 90921000-9 01.09.2026 8,000
achizitie prestari servicii dezinsectie si deratizare trim iii
DA41049355 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 90921000-9 25.08.2026 6,960
servicii dezinsectie oferta 52/18.08.2026
DA41012951 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 90921000-9 19.08.2026 7,800
servicii dezinsectie muzeul national de arta al romaniei si sedii
DA40985900 DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 90921000-9 13.08.2026 900
servicii dezinsectie
DA40844326 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 90921000-9 17.07.2026 1,687
prestari servicii dezinsectie of--2026-016/09.07.2026
DA40761666 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 90921000-9 10.07.2026 14,165
servicii dezinsectie si deratizare cf oferta 46/19.06.2026
DA40667516 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 90921000-9 19.06.2026 9,480
servicii de dezinsectie plosnite si gandaci
DA40581533 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 90921000-9 10.06.2026 1,500
servicii de dezinsectie plosnite si gandaci

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848925 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90921000-9 08.09.2026 1,928
servicii de dezinsectie (plosnite) pentru sediul inspectoratului general pentru imigrari din calea bucurestilor, nr. 257, judetul ilfov - ccslcp otopeni
DAN2772467 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90921000-9 05.06.2026 7,099
serviciu de dezinsectie (plosnite si gandaci) pentru 37.360,54 mp (1 etapa 2668,61 mp * 14 treceri) - pentru sediul inspectoratului general pentru imigrari din str. vasile stolnicu
DAN2764194 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 90921000-9 26.05.2026 12,600
dezinsectie si deratizare
DAN2694220 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90923000-3 03.03.2026 296
servicii de deratizare vasile stolnicu
DAN2586090 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90921000-9 23.10.2025 801
servicii de dezinfectie stolnicu
DAN2583262 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90923000-3 21.10.2025 260
serviciul de deratizare str vasile stolnicu nr 15, sect 2, bucuresti
DAN2578880 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 90921000-9 16.10.2025 853
servicii de dezinsectie, dezinfectie si deratizare pentru cladirea aflata in administrarea ipj giurgiu prezentata in caietul de sarcini nr. 372655 din 29.06.2025, contract de prestari servicii nr. 372823 din 14.10.2025
DAN2555218 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90921000-9 24.09.2025 1,928
servicii de dezinsectie (plosnite) - ccslcp otopeni
DAN2523695 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90921000-9 06.08.2025 1,441
serviciu de dezinsectie (plosnite, gandaci)
DAN2523075 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90921000-9 05.08.2025 959
serviciu de dezinsectie si serviciu de deratizare pentru sediul inspectoratului general pentru imigrari

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1115014 MUNICIPIUL BUCURESTI CUI: 4267117 90921000-9 02.11.2023 20,952
servicii de dezinsectie si deratizare pentru obiectivele aflate in administrarea dimsu
CAN1066679 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 90921000-9 17.11.2021 7,200
contract de servicii de igienizare prin nebulizare pentru un centru de vaccinare anticovid din sectorul 2 al mun. bucuresti
CAN1063576 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 90921000-9 30.09.2021 15,600
servicii de igienizare prin nebulizare pentru 2 centre de vaccinare anticovid
CAN1057389 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 90921000-9 09.06.2021 12,900
servicii de igienizare prin nebulizare pentru 2 centre de vaccinare anticovid din sectorul 2 al mun. bucuresti
CAN1057253 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 90921000-9 08.06.2021 32,693
contract servicii de igienizare prin nebulizare pentru un centru de vaccinare anticovid din sectorul al mun. bucuresti
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/42031592
  • /api/v1/suppliers/42031592/revenue
  • /api/v1/suppliers/42031592/scores
  • /api/v1/suppliers/42031592/benchmarks
  • /api/v1/red-flags/by-supplier/42031592
  • /api/v1/suppliers/42031592/years
  • /api/v1/suppliers/42031592/cpv
  • /api/v1/suppliers/42031592/clients
  • /api/v1/suppliers/42031592/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API