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CUI: 17188961 SRL BUCUREȘTI BUCURESTI SECTORUL 1

SRAC SERVICII GRUP SA SRL

Registered: 02.02.2005 STR. THEODOR BURADA, 6, 70000

Total revenue

445,006 RON

67 client authorities · paid between 2018 and 2026

Direct purchases

276,419 RON

75 purchases

Offline purchases

168,587 RON

28 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

11.9%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 38,287 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 3 largest CPV groups, out of 3; 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 5,424 47,303 — 52,727 11.9% 0.0% 9 2019–2024
MUNICIPIUL ROMAN CUI: 2613583 30,000 —— 30,000 6.7% 0.0% 1 2018
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 — 24,454 — 24,454 5.5% 0.0% 1 2019
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 22,656 —— 22,656 5.1% 0.0% 2 2019
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 22,620 — 22,620 5.1% 0.0% 3 2025–2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 20,473 —— 20,473 4.6% 0.0% 4 2018–2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 14,890 —— 14,890 3.4% 0.0% 1 2023
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 13,845 —— 13,845 3.1% 0.0% 2 2023
JUDETUL ILFOV CUI: 4192545 13,362 —— 13,362 3.0% 0.0% 1 2023
MUNICIPIUL ARAD CUI: 3519925 — 13,126 — 13,126 3.0% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 12,727 — 12,727 2.9% 0.0% 1 2025
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 — 12,427 — 12,427 2.8% 0.0% 1 2024
REGISTRUL AUTO ROMAN RA CUI: 1590236 11,226 —— 11,226 2.5% 0.0% 5 2018–2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 10,358 — 10,358 2.3% 0.0% 3 2022–2023
APAVITAL SA CUI: 1959768 9,952 —— 9,952 2.2% 0.0% 1 2024
RAJA SA CUI: 1890420 9,560 —— 9,560 2.2% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 9,300 —— 9,300 2.1% 0.0% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 8,908 — 8,908 2.0% 0.0% 1 2021
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 8,754 —— 8,754 2.0% 0.0% 3 2021–2022
JUDETUL CALARASI CUI: 4294030 8,500 —— 8,500 1.9% 0.0% 1 2020
MONETARIA STATULUI RA CUI: 427304 7,958 —— 7,958 1.8% 0.0% 2 2024
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 7,496 —— 7,496 1.7% 0.0% 1 2020
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 7,000 —— 7,000 1.6% 0.0% 1 2018
COMPANIA DE APA SOMES SA CUI: 201217 4,973 —— 4,973 1.1% 0.0% 2 2022–2024
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 4,939 —— 4,939 1.1% 0.0% 1 2023

1-25 of 67 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
DA41114820 SERVICIUL DE AMBULANTA CUI: 7604489 80532000-2 04.09.2026 1,051
formare auditor intern sistem de management al calitatii (iso 9001:2015 si iso 19011:2026)
DA40786492 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 80530000-8 08.07.2026 3,945
formare auditor intern
DA39949158 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 80530000-8 05.03.2026 2,038
auditor al sistemului de management anti-mita conform iso 37001:2025 si iso 19011:2018
DA38971827 SECOM SA CUI: 1605884 80510000-2 01.10.2025 1,270
formare auditor intern sim conf. iso 9001:2015, iso 14001:2015, iso 45001:2018 si iso 19011:2018
DA38767852 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 80532000-2 29.08.2025 2,534
auditor intern al sistemului integrat de management conform iso 9001:2015, iso 14001:2015 si iso 190
DA38762240 NUCLEARELECTRICA SERV SRL CUI: 45374854 80532000-2 28.08.2025 1,013
formare auditor intern sistem de management al calitatii (iso 9001:2015 si iso 19011:2018)
DA38151819 NUCLEARELECTRICA SERV SRL CUI: 45374854 80530000-8 20.05.2025 1,006
auditor al sistemului de management anti-mita conform iso 37001:2016 si iso 19011:2018
DA36769076 MUNICIPIUL FOCSANI CUI: 4350645 80532000-2 23.10.2024 1,992
curs auditor al sistemului de management anti-mita conform iso 37001:2016, 2 persoane
DA36753128 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 80532000-2 21.10.2024 1,992
curs auditor al sistemului de management anti-mita conform iso 37001:2016 si iso 19011:2018
DA36697849 COMPANIA DE APA SOMES SA CUI: 201217 79633000-0 14.10.2024 3,984
curs audit intern si manager smm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2785380 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 80530000-8 22.06.2026 1,300
serviciul de formare profesionala - curs auditor<br>intern sistem integrat de management
DAN2601308 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 80530000-8 11.11.2025 19,760
auditor al sistemului de management anti-mita conform iso 37001:2016 si iso 19011:2018
DAN2601303 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 80530000-8 11.11.2025 1,560
curs specialist managementul deseurilor
DAN2590175 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 80530000-8 29.10.2025 12,727
servicii de formare profesionala- curs proces/sisteme de procese in cadrul sistemului de management
DAN2251581 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 80511000-9 23.08.2024 12,427
curs audit intern al sistemului iso 9001, iso 37001, iso 19011 - 10 participanti
DAN2176697 TRANSURB SA CUI: 10890801 80530000-8 09.05.2024 3,732
curs
DAN2167212 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 80500000-9 23.04.2024 7,500
curs auditor pentru sistemul de management al securitatii informatiilor - 335
DAN2167187 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 80500000-9 23.04.2024 7,470
curs auditor intern in sectorul public-306
DAN2167058 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 80500000-9 23.04.2024 6,723
curs sistem de management al securitatii informatiilor-265
DAN1950812 ORASUL PANTELIMON CUI: 4420759 80530000-8 30.06.2023 2,478
curs - auditor intern
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/17188961
  • /api/v1/suppliers/17188961/revenue
  • /api/v1/suppliers/17188961/scores
  • /api/v1/suppliers/17188961/benchmarks
  • /api/v1/red-flags/by-supplier/17188961
  • /api/v1/suppliers/17188961/years
  • /api/v1/suppliers/17188961/cpv
  • /api/v1/suppliers/17188961/clients
  • /api/v1/suppliers/17188961/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API