Skip to content

CUI: 13506930 SRL BUCUREȘTI BUCURESTI SECTORUL 5

CERTROM SRL

Registered: 12.02.2014 13 SEPTEMBRIE, 231A https://www.certrom.ro

Total revenue

218,437 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

169,342 RON

38 purchases

Offline purchases

49,095 RON

15 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

19.7%

Main client: CET GRIVITA SA

National median: 30.2%

Ranked 31,469 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 5 largest CPV groups, out of 5; 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
CET GRIVITA SA CUI: 15811175 43,020 —— 43,020 19.7% 0.1% 11 2018–2026
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 27,397 4,577 — 31,974 14.6% 0.0% 5 2020–2026
AMENAJARE EDILITARA S5 SA CUI: 27515874 20,898 4,500 — 25,398 11.6% 0.0% 3 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 20,895 —— 20,895 9.6% 0.0% 5 2019–2024
UM 02379 BUCURESTI CUI: 12362004 13,800 —— 13,800 6.3% 0.1% 6 2019–2025
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 13,619 —— 13,619 6.2% 0.0% 3 2019–2025
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 7,440 5,440 — 12,880 5.9% 0.0% 4 2022–2025
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 — 9,309 — 9,309 4.3% 0.1% 5 2023–2025
MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 — 9,233 — 9,233 4.2% 0.1% 3 2023–2025
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 — 8,403 — 8,403 3.9% 0.0% 1 2021
UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 — 7,633 — 7,633 3.5% 0.1% 1 2025
ORAS OTOPENI CUI: 4364446 7,505 —— 7,505 3.4% 0.0% 1 2020
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 4,903 —— 4,903 2.2% 0.0% 1 2023
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 4,624 —— 4,624 2.1% 0.0% 1 2020
COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 2,330 —— 2,330 1.1% 0.0% 1 2018
DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 1,943 —— 1,943 0.9% 0.3% 1 2020
SPITALUL MUNICIPAL URZICENI CUI: 4364969 968 —— 968 0.4% 0.0% 1 2020

1-17 of 17 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
DA40709933 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 79132000-8 26.06.2026 10,492
certificare cmw
DA40045798 CET GRIVITA SA CUI: 15811175 79212000-3 20.03.2026 4,077
supraveghere smc/smm
DA39387013 UM 02379 BUCURESTI CUI: 12362004 79212000-3 28.11.2025 2,000
servicii de audit -recertificare standard iso 9001:2015
DA39002076 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 79132000-8 06.10.2025 6,094
certificarea si supravegherea sistemelor de management - sml
DA38026081 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 79212000-3 06.05.2025 3,733
servicii de certificare
DA37914534 CET GRIVITA SA CUI: 15811175 79212000-3 15.04.2025 3,981
supravegherea sm
DA36765383 UM 02379 BUCURESTI CUI: 12362004 79212000-3 23.10.2024 2,000
servicii de audit-recertificare mentinere standard iso 9001:2015 - supraveghere primul an
DA36242881 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 79132000-8 02.08.2024 5,225
certificarea sm
DA36240235 AMENAJARE EDILITARA S5 SA CUI: 27515874 79132000-8 02.08.2024 10,798
servicii de certificare
DA34854522 CET GRIVITA SA CUI: 15811175 79212000-3 17.01.2024 7,166
servicii de certificare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844747 AMENAJARE EDILITARA S5 SA CUI: 27515874 79132000-8 02.09.2026 4,500
servicii de supraveghere in anul 2 de valabilitate a certificatelor cu codurile - 136161, 229571, 316851
DAN2567391 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 79132000-8 03.07.2026 2,952
servicii de certificare
DAN2739660 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 79132000-8 24.04.2026 1,787
certificare eco
DAN2602379 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 79132000-8 28.11.2025 2,488
servicii de certificare
DAN2613856 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 90714300-8 27.11.2025 2,869
audit
DAN2576590 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 79212000-3 14.10.2025 7,633
supraveghere sistem management al calitatii: smc+smm+ssm
DAN2326688 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 79132000-8 03.12.2024 1,750
certificare eco
DAN2324045 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 79132000-8 29.11.2024 1,750
certificare eco
DAN2309741 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 79132000-8 11.11.2024 99
reemitere certificat
DAN2309736 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 79132000-8 11.11.2024 4,478
supraveghere smc+smm+ssm
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/13506930
  • /api/v1/suppliers/13506930/revenue
  • /api/v1/suppliers/13506930/scores
  • /api/v1/suppliers/13506930/benchmarks
  • /api/v1/red-flags/by-supplier/13506930
  • /api/v1/suppliers/13506930/years
  • /api/v1/suppliers/13506930/cpv
  • /api/v1/suppliers/13506930/clients
  • /api/v1/suppliers/13506930/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API