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CUI: 13204347 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

KPMG ADVISORY SRL

Registered: 18.07.2000 BUCURESTI-PLOIESTI, 89A https://www.kpmg.ro

Total revenue

16.96 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

2.50 Mn.

27 purchases

Offline purchases

1.23 Mn.

10 purchases

Tenders

13.23 Mn.

37 contracts

Won without competition

14.0%

7 of 28 lots

National rate: 34.3%

Ranked 8,417 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

24.1%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 27,003 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 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#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 12 largest CPV groups, out of 19; the other 7 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 4,078,125 4,078,125 24.1% 0.1% 8 2019–2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 —— 1,898,050 1,898,050 11.2% 0.1% 1 2021
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 265,000 752,000 1,017,000 6.0% 0.0% 3 2025–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 715,421 278,000 — 993,421 5.9% 0.1% 8 2019–2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 155,000 627,577 782,577 4.6% 0.0% 3 2022–2026
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 —— 680,070 680,070 4.0% 0.5% 10 2020–2026
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 —— 660,000 660,000 3.9% 0.1% 1 2023
MUNICIPIUL TARGOVISTE CUI: 4279944 —— 660,000 660,000 3.9% 0.1% 1 2023
MUNICIPIUL TURNU MAGURELE CUI: 4253731 —— 606,600 606,600 3.6% 0.2% 1 2023
MUNICIPIUL TOPLITA CUI: 4245178 —— 590,000 590,000 3.5% 0.3% 1 2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 138,000 395,848 533,848 3.2% 0.0% 3 2025–2026
MUNICIPIUL CAMPULUNG CUI: 4122361 —— 450,500 450,500 2.7% 0.2% 1 2023
ORASUL SULINA CUI: 4321410 —— 450,000 450,000 2.7% 0.8% 1 2023
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 197,000 — 206,000 403,000 2.4% 0.0% 3 2021–2024
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 —— 338,560 338,560 2.0% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 148,899 — 172,139 321,038 1.9% 0.0% 2 2018–2023
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 —— 310,000 310,000 1.8% 0.1% 1 2019
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 —— 305,000 305,000 1.8% 0.0% 1 2025
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 270,000 —— 270,000 1.6% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 270,000 — 270,000 1.6% 0.0% 1 2025
MUNICIPIUL TULCEA CUI: 4321429 267,000 —— 267,000 1.6% 0.0% 1 2024
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 161,500 —— 161,500 1.0% 0.0% 4 2022–2024
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 135,000 —— 135,000 0.8% 0.0% 2 2021
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 121,135 —— 121,135 0.7% 0.0% 1 2022
MUNICIPIUL ALBA IULIA CUI: 4562923 120,000 —— 120,000 0.7% 0.0% 1 2020

1-25 of 33 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
TUV AUSTRIA ROMANIA SRL CUI: 19231430 1 2,284,625 4,569,250 1 2025
KPMG TAX SRL CUI: 12624270 4 1,147,848 3,443,544 2 2025–2026
TONCESCU SI ASOCIATII SOCIETATE PROFESIONALA DE AVOCATI CU RASPUNDERE LIMITATA CUI: 32801198 3 920,500 2,593,000 2 2021–2025
ENERGO VISION SRL CUI: 45052522 2 395,848 1,187,544 1 2025–2026
KPMG AUDIT SRL CUI: 12997279 7 381,570 763,140 1 2022–2026
TREND CONSULT SRL CUI: 13417787 1 47,120 94,240 1 2023

1-6 of 6 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA38299724 REGISTRUL AUTO ROMAN RA CUI: 1590236 80530000-8 10.06.2025 1,261
material inregistrat al cursului cu tematica decodificare a analizei de dubla materialitate
DA36447601 MUNICIPIUL TULCEA CUI: 4321429 79212000-3 04.09.2024 267,000
servicii de audit organizational
DA36439984 CONSILIUL CONCURENTEI CUI: 8844560 80500000-9 04.09.2024 12,435
program de dezvoltare a comportamentelor conexiunea intre rolul salariatului - competente
DA36371273 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 72221000-0 29.08.2024 270,000
serviciilor de consultanta externa in vederea actualizarii testului investitorului privat prudent
DA36325031 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 66519600-7 22.08.2024 12,000
servicii de evaluare a facilitatilor acordate salariatilor pe baza de calcul actuarial
DA36157742 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 79996000-2 18.07.2024 247,500
consultanta pentru analizarea si implementarea noilor zone tarifare de terminal la subunitati
DA35894199 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 72800000-8 06.06.2024 50,000
servicii de audit securitate cibernetica in conformitate cu legea 362/2018
DA35789685 AEROPORTUL ARAD SA CUI: 5752187 72600000-6 24.05.2024 36,000
servicii de consultanta securitate cibernetica - pachet remediere neconformitati faza ii
DA35107014 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 79400000-8 26.02.2024 245,000
servicii de consultanta pentru definirea si fundamentarea indicatorilor economico-financiari
DA34150650 AEROPORTUL ARAD SA CUI: 5752187 72600000-6 03.10.2023 42,000
servicii de consultanta securitate cibernetica - pachet remediere neconformitati faza i

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841120 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 72810000-1 27.08.2026 155,000
servicii de audit de securitate similare cu standardul iso 27001/2018 pentru mediul de date privind planificarea operationala - opde - 2026.
DAN2762105 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 79400000-8 22.05.2026 265,000
servicii specializate de consultanta cu privire la actualizarea modelului financiar , in vederea revizuirii planului de restructurarea modificat al ce oltenia si a planului de afaceri asociat, asa cum a fost notificat la comisia europeana
DAN2616844 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 80522000-9 02.12.2025 12,397
seminarii de formare
DAN2513424 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 79212110-7 23.07.2025 138,000
servicii de evaluare a unor practici de guvernanta corporativa
DAN2454346 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79411000-8 15.05.2025 270,000
serviciul de consultanta in realizarea testului investitorului privat prudent cu privire la oportunitatea operatiunii mti de a capitaliza compania cfr calatori cu sume aferente subcompensarii - central sntfc
DAN2391101 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 72416000-9 25.02.2025 13,057
servicii de calcul a indicatorului financiar impozit pe profit - cr 41700
DAN2367743 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 66519600-7 22.01.2025 139,000
servicii de evaluare pe baza de calcule actuariele a beneficiilor angajatilor din cadrul ra romatsa realizate pentru exercitiile financiare incheiate intre 31.12.2024 si 31.12.2025 si realizate prin simulari pentru anii 2025, 2026 si perioada 2025 - 2029
DAN2065833 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 71356000-8 13.12.2023 49,726
servicii de calculare a amprentei de carbon - scop 3 aferent anului financiar 2023
DAN1857720 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 66519600-7 07.02.2023 139,000
servicii de evaluare pe baza de calcul actuarial
DAN1071629 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 79412000-5 14.02.2019 47,500
servicii de consultanta financiara in vederea realizarii modelului financiar pentru planificarea activitatilor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137219 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79419000-4 21.09.2026 440,000
servicii de evaluare financiara in vederea inregistrarii in contabilitate a valorii juste a activelor dobandite si a datoriilor asumate in urma preluari activitatii azomures
SCNA1132276 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90713000-8 16.09.2026 180,000
servicii de consultanta privind realizarea unui studiu de evaluare a riscurilor si vulnerabilitatilor climatice in conformitate cu cerintele csrd/esrs si de taxonomie verde ue
CAN1172324 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 72000000-5 12.08.2026 3,754,935
servicii de evaluare de securitate cibernetica pentru migrarea unor aplicatii in cloud-ul privat guvernamental al romaniei
CAN1151483 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79311100-8 28.05.2026 4,569,250
servicii de consultanta pentru evaluarea, negocierea si achizitia unor active/activelor ce <br>concura la activitatea de productie a s.c. azomures s.a.
CAN1116248 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 66519600-7 19.05.2026 464,640
servicii de consultanta actuariala pentru calculul tarifelor de referinta pentru asigurarea rca
CAN1166036 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 66121000-4 16.04.2026 385,743
servicii de consultanta de tip analiza diagnostic financiara, fiscala si tehnica, respectiv de servicii de evaluare si asistenta financiara in tranzactii de fuziuni si achizitii in legatura cu achizitia la stadiul cod a partilor sociale ale unei societati care detine drepturile de proiect pentru dezvoltarea unui parc de productie a energiei din surse fotovoltaice
CAN1160791 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 66121000-4 14.01.2026 2,447,148
servicii de consultanta de tip analiza diagnostic financiara, fiscala si tehnica, respectiv de servicii de evaluare si asistenta financiara in tranzactii de fuziuni si achizitii in legatura cu achizitia partilor sociale ale unor societati care detin drepturile de proiect pentru dezvoltarea unor parcuri de productie a energiei din res
SCNA1128542 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 79411100-9 05.12.2025 325,000
servicii specializate de consultanta si asistenta in domeniul guvernantei corporative, financiara si fiscala in procesul de reorganizare prin divizare a societatii complexul energetic oltenia s.a., prin separarea unitatilor energetice existente pe lignit si activele conexe ale s. c.e. oltenia care nu sunt destinate tranzitiei la gaz sau la surse regenerabile si infiintarea filialei de lignit
CAN1143880 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 79400000-8 25.03.2025 1,931,000
servicii specializate de consultanta
SCNA1116258 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 79412000-5 15.01.2025 305,000
achizitia serviciilor de consultanta privind realizarea testului operatorului economic privat in economia de piata (oep) ca metoda relevanta de evaluare a intentiei ministerului energiei de a participa la majorarea capitalului social al societatii electrocentrale craiova sa
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/13204347
  • /api/v1/suppliers/13204347/revenue
  • /api/v1/suppliers/13204347/scores
  • /api/v1/suppliers/13204347/benchmarks
  • /api/v1/red-flags/by-supplier/13204347
  • /api/v1/suppliers/13204347/years
  • /api/v1/suppliers/13204347/cpv
  • /api/v1/suppliers/13204347/clients
  • /api/v1/suppliers/13204347/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API