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CUI: 14942091 BUCUREȘTI BUCURESTI

OFICIUL NATIONAL AL REGISTRULUI COMERTULUI

Registered: 30.12.2013 UNIRII, 74, 30837 https://www.onrc.ro

Total revenue

356,508 RON

114 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

356,508 RON

432 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

19.9%

Main client: ADMINISTRATIA FONDULUI PENTRU MEDIU

National median: 30.2%

Ranked 31,301 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 12 largest CPV groups, out of 31; the other 19 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 FONDULUI PENTRU MEDIU CUI: 14715650 — 70,750 — 70,750 19.9% 0.1% 7 2019–2025
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 — 51,247 — 51,247 14.4% 0.1% 4 2020–2023
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 — 21,820 — 21,820 6.1% 0.5% 3 2018–2023
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 — 15,385 — 15,385 4.3% 0.0% 21 2018–2025
AMENAJARE EDILITARA S5 SA CUI: 27515874 — 10,742 — 10,742 3.0% 0.0% 60 2021–2026
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 — 7,596 — 7,596 2.1% 0.0% 8 2019–2026
MUNICIPIUL ZALAU CUI: 4291786 — 6,998 — 6,998 2.0% 0.0% 2 2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 6,650 — 6,650 1.9% 0.0% 7 2019–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 6,646 — 6,646 1.9% 0.0% 7 2020–2026
ECO - SAL SA CUI: 24898139 — 6,463 — 6,463 1.8% 0.0% 23 2024–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 5,700 — 5,700 1.6% 0.0% 6 2019–2026
JUDETUL MURES CUI: 4322980 — 5,700 — 5,700 1.6% 0.0% 6 2019–2024
ORASUL ZIMNICEA CUI: 4652732 — 5,700 — 5,700 1.6% 0.0% 6 2018–2023
JUDETUL SATU MARE CUI: 3897378 — 4,750 — 4,750 1.3% 0.0% 5 2019–2023
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 — 4,750 — 4,750 1.3% 0.0% 5 2018–2026
CENTRUL DE SANATATE STB SA CUI: 41886070 — 4,598 — 4,598 1.3% 0.1% 1 2025
COMUNA LIVEZENI CUI: 4619140 — 4,500 — 4,500 1.3% 0.0% 1 2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 — 4,142 — 4,142 1.2% 0.2% 5 2018–2022
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 — 3,800 — 3,800 1.1% 0.0% 4 2021–2024
MUNICIPIUL SUCEAVA CUI: 4244792 — 3,800 — 3,800 1.1% 0.0% 4 2019–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 — 3,800 — 3,800 1.1% 0.0% 4 2020–2024
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 — 3,800 — 3,800 1.1% 0.0% 4 2020–2024
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 — 3,800 — 3,800 1.1% 0.0% 4 2019–2022
ORAS CURTICI CUI: 3519402 — 3,800 — 3,800 1.1% 0.0% 4 2020–2023
MUNICIPIUL ARAD CUI: 3519925 — 3,800 — 3,800 1.1% 0.0% 4 2021–2023

1-25 of 114 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859369 CT BUS SA CUI: 1883902 79941000-2 21.09.2026 456
publicare in mo - ff d00727243/16.09.2026
DAN2854629 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 79140000-7 15.09.2026 950
abonament bpi in format electronic
DAN2851085 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 72212312-9 10.09.2026 950
abonament buletinul procedurilor de insolventa
DAN2847067 DOMENII PREST SERV SRL CUI: 33093065 79220000-2 04.09.2026 228
servicii fiscale
DAN2843943 SEPSI REKREATV SA CUI: 35244130 79130000-4 01.09.2026 228
depunere acte aditionale
DAN2824453 CIVITAS COM SRL CUI: 9845831 79130000-4 04.08.2026 1,680
emitere certificate constatatoare
DAN2824445 CIVITAS COM SRL CUI: 9845831 79130000-4 04.08.2026 30
certificat constatator onrc
DAN2824439 CIVITAS COM SRL CUI: 9845831 79130000-4 04.08.2026 30
certificat constatator onrc
DAN2823031 CIVITAS COM SRL CUI: 9845831 79130000-4 03.08.2026 30
emitere certificat constatator
DAN2820906 RECONS SA CUI: 8189348 98300000-6 30.07.2026 30
taxa orc
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/14942091
  • /api/v1/suppliers/14942091/revenue
  • /api/v1/suppliers/14942091/scores
  • /api/v1/suppliers/14942091/benchmarks
  • /api/v1/red-flags/by-supplier/14942091
  • /api/v1/suppliers/14942091/years
  • /api/v1/suppliers/14942091/cpv
  • /api/v1/suppliers/14942091/clients
  • /api/v1/suppliers/14942091/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API