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CUI: 14479923 SRL ILFOV ORAS VOLUNTARI

PRIM-AUDIT SRL

Registered: 28.09.2022 PIPERA, 1 https://www.prim-audit.ro

Total revenue

4.56 Mn.

144 client authorities · paid between 2018 and 2026

Direct purchases

2.55 Mn.

286 purchases

Offline purchases

1.32 Mn.

81 purchases

Tenders

686,102 RON

14 contracts

Won without competition

0.0%

0 of 13 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

4.4%

Main client: ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI

National median: 30.2%

Ranked 41,577 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
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 — 201,000 — 201,000 4.4% 0.0% 7 2024
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 —— 196,680 196,680 4.3% 0.0% 2 2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 — 192,600 — 192,600 4.2% 0.0% 1 2025
MUNICIPIUL BUCURESTI CUI: 4267117 55,080 — 94,000 149,080 3.3% 0.0% 4 2019–2025
JUDETUL SIBIU CUI: 4406223 — 147,790 — 147,790 3.2% 0.0% 13 2019–2026
AMENAJARE EDILITARA S5 SA CUI: 27515874 100,000 35,000 — 135,000 3.0% 0.0% 3 2022–2024
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 102,220 —— 102,220 2.2% 0.0% 4 2020–2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 100,000 — 100,000 2.2% 0.0% 5 2019–2022
AEROPORTUL IASI RA CUI: 9671409 90,400 —— 90,400 2.0% 0.0% 2 2022–2025
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 90,000 —— 90,000 2.0% 0.0% 1 2023
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 87,520 —— 87,520 1.9% 0.1% 2 2021–2022
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 —— 78,000 78,000 1.7% 0.1% 1 2021
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 77,960 —— 77,960 1.7% 0.0% 5 2019–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 77,500 —— 77,500 1.7% 0.1% 6 2019–2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 75,000 —— 75,000 1.7% 0.0% 1 2025
DRUMURI-PODURI MARAMURES SA CUI: 10783082 73,000 —— 73,000 1.6% 0.0% 1 2025
INSPECTIA MUNCII CUI: 12335018 — 72,000 — 72,000 1.6% 0.1% 1 2025
JUDETUL CONSTANTA CUI: 2981739 70,480 —— 70,480 1.6% 0.0% 5 2019
JUDETUL IASI CUI: 4540712 — 45,792 23,936 69,728 1.5% 0.0% 5 2018–2024
MUNICIPIUL TARGOVISTE CUI: 4279944 — 67,580 — 67,580 1.5% 0.0% 8 2019–2021
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 64,644 —— 64,644 1.4% 0.0% 60 2018–2023
COMPANIA DE APA ARAD SA CUI: 1683483 —— 63,600 63,600 1.4% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 63,000 63,000 1.4% 0.0% 1 2022
COMPANIA APA BRASOV SA CUI: 1096128 9,360 49,000 — 58,360 1.3% 0.0% 2 2022–2026
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 57,600 —— 57,600 1.3% 0.0% 2 2023–2025

1-25 of 144 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
DA41033403 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 79212100-4 21.08.2026 4,000
servicii de audit
DA40915269 MUNICIPIUL ORASTIE CUI: 4634515 79212100-4 04.08.2026 5,000
achizitie audit financiar
DA40915606 MUNICIPIUL ORASTIE CUI: 4634515 79212100-4 04.08.2026 5,000
achizitie audit financiar
DA40917311 MUNICIPIUL ORASTIE CUI: 4634515 79212100-4 04.08.2026 5,000
achizitie audit financiar
DA40442471 TERMO PLOIESTI SRL CUI: 46877331 79212100-4 21.05.2026 12,500
servicii de audit tehnico-economic
DA40224312 TERMO PLOIESTI SRL CUI: 46877331 79212100-4 22.04.2026 25,000
servicii de audit tehnico-economic
DA40199529 MUNICIPIUL ONESTI CUI: 4353250 79212100-4 20.04.2026 4,449
servicii de audit financiar proiect-reabilitarea si modernizarea parcului si dezafec. rotii de agrem
DA40159196 CET GRIVITA SA CUI: 15811175 79212100-4 08.04.2026 12,000
servicii audit financiar statutar pt anul 2025
DA40093445 ECO URBIS CRAIOVA SRL CUI: 7403230 79212100-4 27.03.2026 15,000
servicii de audit statutar (2025) - eco urbis craiova
DA40078354 TRANSPORT PUBLIC SA CUI: 10099760 79212100-4 26.03.2026 12,000
servicii de audit tehnico-economic - s.c. transport public s.a. focsani

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2729119 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 79212100-4 14.04.2026 23,994
servicii de auditare financiara
DAN2705308 JUDETUL SIBIU CUI: 4406223 79212100-4 17.03.2026 17,640
servicii de audit financiar in cadrul proiectului<br>eficientizare energetica la nivelul unor cladiri aflate in proprietatea uat<br>judetul sibiu
DAN2661219 JUDETUL HARGHITA CUI: 4245763 79212100-4 20.01.2026 4,200
servicii de audit financiar pentru implementarea proiectului investitii in infrastructura laboratorului de microbiologie din cadrul spitalul judetean de urgenta miercurea ciuc
DAN2583103 JUDETUL HARGHITA CUI: 4245763 79212100-4 21.10.2025 4,560
servicii de audit financiar in cadrul proiectului investitii in infrastructura sectiei de oncologie a spitalului judetean de urgenta miercurea ciuc care diagnosticheaza si trateaza cancer in cadrul programului sanatate, apel nr. ps/357/ ps_p7/ op4/ rso4.5/ ps_p7_rso4.5_a12 investitii in infrastructura publica a unitatilor sanitare publice de interes regional/ judetean care diagnosticheaza si trateaza cancer
DAN2581681 JUDETUL SIBIU CUI: 4406223 79212100-4 20.10.2025 19,600
servicii de audit financiar in cadrul proiectului reabilitare si modernizare dj 106e cristian (int dn) - orlat - sibiel - vale - saliste - gales - tilisca - rod - poiana sibiului, jina - lim. jud. alba (tronson 2 + tronson 3)
DAN2579617 JUDETUL SIBIU CUI: 4406223 79212100-4 16.10.2025 4,900
servicii de audit financiar in cadrul proiectului renovare<br>energetica a centrului militar judetean sibiu
DAN2512141 MUNICIPIUL ALBA IULIA CUI: 4562923 79212000-3 22.07.2025 7,790
servicii de audit financiar in cadrul proiectului reabilitare infrastructura retea majora de transport public urban - municipiul alba iulia, lotul i
DAN2503293 JUDETUL HARGHITA CUI: 4245763 79212100-4 10.07.2025 4,560
servicii de auditare financiara in cadrul proiectului investitii in infrastructura laboratorului de anatomie patologica pentru diagnosticul cancerului in cadrul spitalului judetean de urgenta miercurea ciuc
DAN2498577 MUNICIPIUL ALBA IULIA CUI: 4562923 79212000-3 07.07.2025 4,000
servicii de audit financiar, in cadrul proiectului reabilitare infrastructura retea majora de transport public urban din municipiul alba iulia - lot 2 etapizat
DAN2489081 JUDETUL SIBIU CUI: 4406223 79212100-4 27.06.2025 13,900
servicii de auditare financiara in cadrul proiectului digitalizarea spitalului de pneumoftiziologie sibiu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168520 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 79212000-3 28.09.2026 2,160,880
servicii de audit tehnic si financiar in cadrul proiectului migrarea aplicatiilor si sistemelor informatice in cloud (mas ic)
SCNA1130284 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 79212000-3 04.02.2026 36,000
servicii de audit financiar
SCNA1092892 COMPANIA DE APA ARAD SA CUI: 1683483 79212100-4 28.09.2023 63,600
achizitionarea de servicii de auditare pentru proiectul finantat prin programul operational infrastructura marefazarea proiectului extinderea si modernizarea infrastructurii de apa si apa uzata in judetul arad cod smis 2014+: 106974 in conformitate cu contractul de finantare nr.23/08.02.2017
SCNA1075848 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79212100-4 12.09.2022 63,000
servicii ale unui auditor financiar independent, care sa intocmeasca un raport din care sa reiasa si care sa certifice valoarea reala a pagubei cauzate direct de pandemia covid-19 in perioada 01.04.2020 - 31.08.2020
SCNA1075493 ORASUL DARMANESTI CUI: 4352921 79212000-3 05.09.2022 13,650
achizitie servicii de auditare financiara in cadrul proiectului intitulat modernizarea centrului cultural nemira, situat in orasul darmanesti, str. chimiei, nr. 148, jud. bacau
SCNA1063290 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 79212000-3 16.12.2021 36,600
servicii de audit financiar - in cadrul proiectului managementul adecvat al speciilor invazive din romania, in conformitate cu regulamentul ue 1143/2014 referitor la prevenirea si gestionarea introducerii si raspandirii speciilor alogene invazive, cod mysmis 120008
SCNA1057169 MUNICIPIUL BUCURESTI CUI: 4267117 79212100-4 27.08.2021 94,000
servicii pentru auditul proiectului extinderea si reabilitarea infrastructurii de apa si apa uzata in zonele ghidigeni, oltenitei, cheile turzii si henri coanda din municipiul bucuresti
SCNA1052183 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 79212000-3 06.05.2021 78,000
servicii de audit
SCNA1008867 MINISTERUL PENTRU MEDIUL DE AFACERI COMERT SI ANTREPRENORIAT CUI: 36904021 79212100-4 26.11.2018 28,336
servicii de audit pentru proiectul servicii integrate de export pentru imm-urile din romania- programul de cooperare elvetiano-roman
SCNA1007657 JUDETUL IASI CUI: 4540712 79212100-4 06.11.2018 23,936
contract de servicii de audit a proiectului regiunea nord - est - axa rutiera strategica 1: iasi-suceava, cod smis 110622
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/14479923
  • /api/v1/suppliers/14479923/revenue
  • /api/v1/suppliers/14479923/scores
  • /api/v1/suppliers/14479923/benchmarks
  • /api/v1/red-flags/by-supplier/14479923
  • /api/v1/suppliers/14479923/years
  • /api/v1/suppliers/14479923/cpv
  • /api/v1/suppliers/14479923/clients
  • /api/v1/suppliers/14479923/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API