BBSC SRL (CUI 430938) — public contracts and clients

Total revenue

3.07 Mn.

5 client authorities · paid between 2018 and 2026

Direct purchases

19,956 RON

3 purchases

Offline purchases

137,974 RON

11 purchases

Tenders

2.91 Mn.

33 contracts

Won without competition

89.5%

15 of 18 lots

National rate: 34.3%

Ranked 1,418 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 15

#07 Exact price match 0

#10 Concentration 1

#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 4 largest CPV groups, out of 4; 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 ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	—	130,020	2,907,071	3,037,091	99.1%	0.3%	37	2019–2026
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482	11,847	2,357	—	14,204	0.5%	0.0%	5	2018–2025
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035	8,109	—	—	8,109	0.3%	0.0%	2	2018
UNITATEA MILITARA 0461 CUI: 4204224	—	4,552	—	4,552	0.2%	0.0%	2	2025–2026
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409	—	1,045	—	1,045	0.0%	0.0%	1	2023

1-5 of 5 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
DA21616974	INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482	32352100-6	31.10.2018	11,847
Contract object: ssd128
DA21380127	INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035	32352100-6	04.10.2018	2,703
Contract object: piese radar
DA20113272	INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035	32352100-6	20.04.2018	5,406
Contract object: transciever

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2766385	UNITATEA MILITARA 0461 CUI: 4204224	50433000-9	28.05.2026	2,156
Contract object: achizitie servicii de verificare metrologica si etalonare pentru dozimetre (debitmetre) si multimetre
DAN2512340	INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482	50433000-9	22.07.2025	190
Contract object: servicii de verificare metrologica pentru un ecgipament radar autovision
DAN2446794	UNITATEA MILITARA 0461 CUI: 4204224	50433000-9	07.05.2025	2,396
Contract object: servicii de verificare metrologica si etalonare pentru dozimetre si multimetre
DAN1891617	INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409	50433000-9	03.04.2023	1,045
Contract object: serviciu verificari metrologice a echipamentului de masurare a vitezei de circulatie cinemometre de control rutier
DAN1273754	INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482	50312410-2	05.05.2020	394
Contract object: servicii de verificare metrologica cinemometru auto
DAN1273752	INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482	50312410-2	05.05.2020	1,576
Contract object: servicii de verificare metrologica cinemometru auto
DAN1272216	INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482	50312410-2	30.04.2020	197
Contract object: servicii de verificare metrologica cinemometru auto
DAN1181124	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	44318000-2	06.11.2019	29,606
Contract object: achizitie cabluri pentru mentenanta sistemelor de supraveghere trafic rutier (livrarea 3)
DAN1181121	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	44318000-2	06.11.2019	5,346
Contract object: achizitie cabluri pentru mentenanta sistemelor de supraveghere trafic rutier (livrarea 2)
DAN1181040	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	32352200-7	05.11.2019	82,380
Contract object: achizitie piese radare (placi codec)

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1163095	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	32352200-7	29.07.2026	98,184
Contract object: acord-cadru de furnizare piese de schimb pentru cinemometrul tip autovision bee iii
CAN1129516	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	32352200-7	16.05.2025	119,680
Contract object: piese de schimb pentru cinemometrul tip autovision bee iii
CAN1090932	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	32352200-7	31.01.2024	48,668
Contract object: acord cadru de furnizare piese de schimb pentru sistemele de supraveghere a traficului rutier autovision bee iii
CAN1097973	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	32352200-7	19.10.2023	495,150
Contract object: acord-cadru furnizare piese de schimb autovision bee iii
CAN1037672	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	32352200-7	01.06.2022	2,197,949
Contract object: acord cadru de furnizare piese de schimb pentru sistemele de supraveghere a traficului rutier autovision bee iii

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/430938
/api/v1/suppliers/430938/revenue
/api/v1/suppliers/430938/scores
/api/v1/suppliers/430938/benchmarks
/api/v1/red-flags/by-supplier/430938
/api/v1/suppliers/430938/years
/api/v1/suppliers/430938/cpv
/api/v1/suppliers/430938/clients
/api/v1/suppliers/430938/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API