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CUI: 6089555 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

BIN GO SOLUTIONS SRL

Registered: 27.04.1994 Registered office: GIURGIULUI, 33A Website: http://www.bingo.ro

Total revenue

1.33 Bn.

146 client authorities · paid between 2018 and 2026

Direct purchases

3.91 Mn.

372 purchases

Offline purchases

2.46 Mn.

469 purchases

Tenders

1.33 Bn.

40 contracts

Won without competition

84.1%

5 of 6 lots

National rate: 34.3%

Ranked 1,764 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

81.7%

Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 1,334 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
#07 Exact price match 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 13; the other 1 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
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 —— 1,088,119,261 1,088,119,261 81.7% 4.7% 4 2020–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE UTILITATI PUBLICE PENTRU SERVICIUL DE SALUBRIZARE PARTENERIATULUI PENTRU MANAGEMENTUL DESEURILOR PRAHOVA CUI: 26119626 —— 227,221,485 227,221,485 17.1% 64.5% 2 2018–2025
MUNICIPIUL GIURGIU CUI: 4852455 —— 6,026,205 6,026,205 0.5% 1.3% 1 2019
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 — 87,046 3,565,417 3,652,463 0.3% 2.9% 9 2023–2026
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 35,450 — 818,311 853,761 0.1% 0.1% 20 2023–2025
ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 827,505 —— 827,505 0.1% 5.9% 49 2018–2024
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 238,844 — 364,864 603,708 0.1% 1.4% 7 2023–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 542,462 — 542,462 0.0% 0.2% 29 2018–2026
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 418,458 —— 418,458 0.0% 0.3% 8 2019–2021
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 222,902 —— 222,902 0.0% 0.0% 15 2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 92,400 — 94,095 186,495 0.0% 0.3% 2 2018–2023
ORAS VALENII DE MUNTE CUI: 2842870 179,748 —— 179,748 0.0% 0.1% 4 2020–2021
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 159,919 — 159,919 0.0% 0.1% 24 2019–2026
PALATUL NATIONAL AL COPIILOR CUI: 4221268 156,337 —— 156,337 0.0% 1.8% 12 2022–2026
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 145,200 4,758 — 149,958 0.0% 0.4% 8 2021–2026
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 43,731 105,472 — 149,203 0.0% 0.0% 6 2021–2026
MAI CASA DE PENSII SECTORIALA CUI: 4420490 — 148,413 — 148,413 0.0% 1.9% 14 2021–2026
PENITENCIARUL GIURGIU CUI: 13476015 — 145,950 — 145,950 0.0% 0.4% 3 2019–2020
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 — 125,214 — 125,214 0.0% 0.1% 15 2023–2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 114,645 — 114,645 0.0% 0.0% 13 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 113,383 —— 113,383 0.0% 0.0% 7 2018–2020
INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 78,299 31,991 — 110,290 0.0% 0.5% 7 2019–2023
UNITATEA MILITARA 01766 CUI: 9682122 110,048 —— 110,048 0.0% 25.1% 2 2026
COMUNA FELEACU CUI: 4354507 25,000 83,889 — 108,889 0.0% 0.1% 3 2020–2021
JUDETUL PRAHOVA CUI: 2842889 96,494 —— 96,494 0.0% 0.0% 2 2021–2022

1-25 of 146 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
BLUE PLANET SERVICES SA CUI: 7381638 1 803,115,698 1,606,231,395 1 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40865434 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 90500000-2 22.07.2026 3,277
Contract object: servicii de gestionare a deseurilor municipale reziduale si a biodeseurilor de pe raza sectorului 4
DA40697035 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 90511000-2 26.06.2026 8,193
Contract object: servicii colectare deseuri municipale (gunoi menajer si gunoi reciclabil)
DA40697104 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 90511000-2 26.06.2026 778
Contract object: servicii colectare deseuri municipale (gunoi menajer si gunoi reciclabil)
DA40647485 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 90511000-2 17.06.2026 88,616
Contract object: servicii de gestionare a deseurilor municipale reziduale si a biodeseurilor de pe raza sectorului 4
DA40486378 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 90511000-2 27.05.2026 9,559
Contract object: servicii colectare deseuri
DA40468319 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 90511000-2 26.05.2026 1,366
Contract object: servicii colectare deseuri municipale gunoi menajer
DA40468470 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 90511000-2 26.05.2026 130
Contract object: servicii colectare gunoi reciclabil
DA40466062 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 90511000-2 25.05.2026 56,392
Contract object: servicii de gestionare a deseurilor municipale reziduale si a biodeseurilor-iunie-dec 2026
DA40459478 PALATUL NATIONAL AL COPIILOR CUI: 4221268 90511000-2 22.05.2026 4,540
Contract object: servicii de gestionare a deseurilor municipale reciclabile de pe raza sectorului 4 -iunie-august
DA40459581 PALATUL NATIONAL AL COPIILOR CUI: 4221268 90511000-2 22.05.2026 9,559
Contract object: servicii de gestionare a deseurilor municipale reziduale si a biod. de pe raza sec. 4 iunie-august

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2862040 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 90511200-4 23.09.2026 18,011
Contract object: colectare/ridicare gunoi menajer/nemenajer
DAN2860000 DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 90511200-4 22.09.2026 4,714
Contract object: servicii de salubrizare
DAN2853372 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 90511200-4 14.09.2026 1,979
Contract object: deseuri menajere
DAN2845823 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90511000-2 03.09.2026 10,116
Contract object: sv. colectare deseuri menajere fractie umeda si fractie uscata perioada septembrie-decembrie 2026
DAN2834580 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 90511200-4 18.08.2026 4,198
Contract object: servicii de colectare deseuri
DAN2824587 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 90511000-2 05.08.2026 45,420
Contract object: servicii de colectare a deseurilor menajere
DAN2821845 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 90522200-4 31.07.2026 1,807
Contract object: servicii salubritate
DAN2804083 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 90511200-4 09.07.2026 3,387
Contract object: serviciu colectare/transport deseuri menajere
DAN2800446 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 90511000-2 06.07.2026 62,280
Contract object: servicii salubritate
DAN2796335 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 90511200-4 02.07.2026 939
Contract object: servicii salubritate

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1164141 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 90524400-0 11.03.2026 1,059,021
Contract object: negociere fara publicare_prestare servicii de colectare si transport deseuri menajere reziduale si voluminoase.
CAN1162276 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 90511000-2 05.02.2026 770,374
Contract object: contract de achizitie publica de servicii avand ca obiect servicii de salubrizare
CAN1161237 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 90524400-0 16.01.2026 188,517
Contract object: negociere fara publicare_prestare servicii de colectare si transport deseuri menajere reziduale si voluminoase.
CAN1155166 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 90524400-0 01.10.2025 228,880
Contract object: negociere fara publicare deseuri menajere
PCA1002993 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE UTILITATI PUBLICE PENTRU SERVICIUL DE SALUBRIZARE PARTENERIATULUI PENTRU MANAGEMENTUL DESEURILOR PRAHOVA CUI: 26119626 90500000-2 18.06.2025 74,904,056
Contract object: contract delegare a gestiunii activitatii de colectare, transport si transfer a deseurilor muncipale in zonele 2 boldesti-scaeni si 6 valea doftanei
SCNA1121363 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 90500000-2 10.06.2025 209,173
Contract object: servicii de colectare si transport deseuri menajere fractie umede, deseuri reciclabile si din ambalaje, deseuri voluminoase si deseuri din constructii, amenajari si demolari
CAN1113592 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 90511000-2 21.05.2025 694,889
Contract object: servicii de colectare, transport si depozitare deseuri menajere
CAN1143196 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 90524400-0 11.03.2025 768,872
Contract object: negociere fara publicare deseuri menajere
CAN1140298 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 90524400-0 15.01.2025 209,445
Contract object: negociere fara publicare deseuri menajere
CAN1136636 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 90511000-2 12.11.2024 1,606,231,395
Contract object: delegarea de gestiune a serviciului public de salubrizare pe raza sectorului 4 al municipiului 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/6089555
  • /api/v1/suppliers/6089555/revenue
  • /api/v1/suppliers/6089555/scores
  • /api/v1/suppliers/6089555/benchmarks
  • /api/v1/red-flags/by-supplier/6089555
  • /api/v1/suppliers/6089555/years
  • /api/v1/suppliers/6089555/cpv
  • /api/v1/suppliers/6089555/clients
  • /api/v1/suppliers/6089555/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API