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CUI: 1572736 SRL ILFOV SAT MOARA VLASIEI, COMUNA MOARA VLASIEI Flagged by 3 indicators

ROMAUDIOVIDEO SRL

Registered: 21.03.2012 Registered office: EROILOR, 154, 77130 Website: https://www.audio.ro

Total revenue

2.55 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

517,778 RON

35 purchases

Offline purchases

630,439 RON

7 purchases

Tenders

1.40 Mn.

7 contracts

Won without competition

85.0%

6 of 7 lots

National rate: 34.3%

Ranked 1,713 of 11,028

Won at the estimated value

53.6%

1 of 5 lots

National rate: 1.2%

Ranked 277 of 6,155

Dependence on the main client

30.7%

Main client: METROREX SA

National median: 30.2%

Ranked 20,465 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
#03 New companies 0
#04 Captivity 0
#10 Concentration 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 16; the other 4 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
METROREX SA CUI: 13863739 — 374,047 409,352 783,399 30.7% 0.0% 5 2019–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 123,900 638,140 762,040 29.9% 0.0% 3 2019–2025
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 —— 209,900 209,900 8.2% 0.0% 1 2023
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 —— 143,842 143,842 5.6% 0.3% 3 2020
CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 142,523 —— 142,523 5.6% 2.3% 2 2018
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 6,072 132,132 — 138,204 5.4% 0.4% 4 2023
AEROPORTUL IASI RA CUI: 9671409 93,190 —— 93,190 3.7% 0.0% 2 2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71,352 —— 71,352 2.8% 0.0% 2 2024–2026
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 50,304 —— 50,304 2.0% 0.0% 1 2018
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 40,797 —— 40,797 1.6% 0.1% 6 2018–2024
JUDETUL ILFOV CUI: 4192545 25,643 —— 25,643 1.0% 0.0% 1 2019
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 15,677 —— 15,677 0.6% 0.0% 2 2020–2022
SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 15,500 —— 15,500 0.6% 0.7% 1 2023
CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 14,106 —— 14,106 0.6% 0.0% 8 2024
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 12,576 —— 12,576 0.5% 0.0% 1 2018
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 11,429 —— 11,429 0.5% 0.0% 1 2019
PUBLIVOL CREATIV SA CUI: 41629998 7,873 —— 7,873 0.3% 0.1% 1 2021
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 4,678 —— 4,678 0.2% 0.0% 1 2018
MUNICIPIU DRAGASANI CUI: 2573829 3,232 —— 3,232 0.1% 0.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 2,369 —— 2,369 0.1% 0.0% 1 2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 457 —— 457 0.0% 0.0% 1 2018
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 360 — 360 0.0% 0.0% 1 2023

1-22 of 22 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40487144 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 39254100-8 27.05.2026 24,294
Contract object: pd0151 -dsna iasi- sistem ceasoficare
DA38177200 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 32237000-3 23.05.2025 2,369
Contract object: sistem unitate control si amplificare-centru vinerea
DA36580867 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 51313000-9 26.09.2024 1,323
Contract object: instalare echipamente audio
DA36591765 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 32342000-2 26.09.2024 4,696
Contract object: difuzor parabolic 15w/8 ohm
DA36555318 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 32342000-2 20.09.2024 23,479
Contract object: difuzor parabolic 15w/8 ohm
DA36555356 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 51313000-9 20.09.2024 6,616
Contract object: instalare echipamente audio
DA36555365 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 64100000-7 20.09.2024 497
Contract object: livrare echipamente audio
DA36342834 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 38740000-4 23.08.2024 47,058
Contract object: sistem ceasoficare _dsna timisoara
DA35943276 CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 32232000-8 13.06.2024 85
Contract object: extensie cablu 8p-din 5m
DA35943343 CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 32232000-8 13.06.2024 256
Contract object: extensie cablu 8p-din 15m

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2333504 METROREX SA CUI: 13863739 32342410-9 11.12.2024 103,169
Contract object: piese de schimb pentru sistemul de avertizare efractie, avertizare incendiu, sonorizare, radiocomunicatii si informare dinamica - lot 3
DAN2053034 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 32342300-5 24.11.2023 360
Contract object: microfon
DAN1985989 METROREX SA CUI: 13863739 32342410-9 23.08.2023 157,632
Contract object: repere sonorizare pentru magistralele 1-4
DAN1933828 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 32232000-8 07.06.2023 132,132
Contract object: sistem conferinta sonorizare si videoconferinta 2 sali<br> si servicii (instalare, montaj, deplasare, materiale)<br>sistem audio pentru traducere simultana (tour guide)
DAN1791767 METROREX SA CUI: 13863739 32342410-9 09.11.2022 64,475
Contract object: piese de schimb pentru sistemele de sonorizare
DAN1141283 METROREX SA CUI: 13863739 32342410-9 08.08.2019 48,771
Contract object: piese de schimb sistem sonorizare
DAN1114829 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50342000-4 18.06.2019 123,900
Contract object: servicii de intretinere preventiva si corectiva la sistemul de adresare publica ccuaa

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1159504 METROREX SA CUI: 13863739 32342410-9 17.12.2025 848,568
Contract object: piese de schimb pentru sistemele de avertizare efractie, avertizare incendiu, sonorizare, radiocomunicatii si informare dinamica
SCNA1126905 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50342000-4 22.10.2025 350,031
Contract object: servicii de asistenta tehnica software, intretinere si asigurare piese de schimb la extinderea sistemului de adresare publica din centrul de control al urgentei din afara amplasamentului, cr #41833
CAN1116184 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 48820000-2 20.11.2023 219,250
Contract object: furnizare echipamente it pentru dotarea cladirii uvt de pe strada paris, nr. 1, timisoara - 6 loturi
SCNA1056928 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50342000-4 07.08.2023 288,109
Contract object: servicii de asistenta tehnica software, intretinere si asigurare piese de schimb la extinderea sistemul de adresare publica din centrul de control al urgentei din afara amplasamentului
SCNA1049876 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 48814100-8 24.02.2021 143,842
Contract object: achizitie si montaj de: sistem de alertare pentru pat si grupuri sanitare, sistem buton panica pentru personalsi de sistem dotare pentru fiecare pat cu lumina artificiala proprie
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/1572736
  • /api/v1/suppliers/1572736/revenue
  • /api/v1/suppliers/1572736/scores
  • /api/v1/suppliers/1572736/benchmarks
  • /api/v1/red-flags/by-supplier/1572736
  • /api/v1/suppliers/1572736/years
  • /api/v1/suppliers/1572736/cpv
  • /api/v1/suppliers/1572736/clients
  • /api/v1/suppliers/1572736/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API