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CUI: 18270783 SRL BUCUREȘTI BUCURESTI SECTORUL 2

ALL CERT SYSTEMS SRL

Registered: 10.01.2006 Registered office: EMANUEL PAKE-PROTOPOPESCU, 131 Website: https://www.allcert.ro

Total revenue

294,326 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

238,948 RON

17 purchases

Offline purchases

55,378 RON

9 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 139,730 8,940 — 148,670 50.5% 0.1% 7 2021–2026
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 13,000 46,438 — 59,438 20.2% 0.1% 9 2018–2026
URBIS SERVCONSTRUCT SRL CUI: 26454388 41,971 —— 41,971 14.3% 0.3% 6 2018–2024
ORASUL CERNAVODA CUI: 4304568 26,797 —— 26,797 9.1% 0.0% 2 2021–2025
COMUNA SOTANGA CUI: 4344570 9,695 —— 9,695 3.3% 0.0% 1 2025
AQUASERV SA CUI: 16775941 7,755 —— 7,755 2.6% 0.0% 1 2026

1-6 of 6 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
DA40625044 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 79132000-8 15.06.2026 16,019
Contract object: audit supraveghere
DA40145466 AQUASERV SA CUI: 16775941 79212000-3 06.04.2026 7,755
Contract object: certificare
DA39736194 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 80500000-9 29.01.2026 27,264
Contract object: curs formare profesionala
DA38729963 ORASUL CERNAVODA CUI: 4304568 79132000-8 26.08.2025 15,261
Contract object: servicii de recertificare a sistemului de management al calitatii
DA38694241 COMUNA SOTANGA CUI: 4344570 79132000-8 13.08.2025 9,695
Contract object: achiz. servicii recertificare conf. standard. in vigoare, primaria sotanga, jud. dambovita
DA37908180 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 79132000-8 14.04.2025 30,038
Contract object: servicii de recertificare iso 9001: 2015; en iso 45001: 2023 / certificare iso 14001: 2015
DA37450156 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 79632000-3 07.02.2025 8,940
Contract object: curs formare profesionala-departamentul management integrat al calitatii
DA36909863 URBIS SERVCONSTRUCT SRL CUI: 26454388 79132000-8 12.11.2024 5,889
Contract object: servicii de certificare
DA34167567 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 79632000-3 04.10.2023 16,445
Contract object: curs formare profesionala - deace
DA33065619 URBIS SERVCONSTRUCT SRL CUI: 26454388 79132000-8 21.04.2023 11,243
Contract object: servicii de certificare sisteme de management conform iso 9001:2015, iso 14001:2015, iso 45001: 2018

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2863842 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 79132000-8 25.09.2026 8,051
Contract object: servicii recertificare si supraveghere sisteme iso 9001; 14001; 45001
DAN2621864 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 79132000-8 08.12.2025 5,042
Contract object: ra 4295 servicii de audit de supraveghere pentru sistemele iso 9001:2015 si iso 140001:2015 si certificare iso 45001
DAN2381948 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 80511000-9 14.02.2025 8,940
Contract object: curs de formare auditor intern
DAN2262603 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 79132000-8 11.09.2024 2,703
Contract object: ra 3165 servicii de audit de supraveghere pentru sistemele iso 9001:2015 si iso 140001:2015
DAN2041287 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 79132000-8 08.11.2023 6,265
Contract object: ra 4239 servicii de recertificare iso 9001_2015 si iso 14001_2015
DAN1791526 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 79132000-8 09.11.2022 2,200
Contract object: ra 4470 servicii de certificare - etapa 2 - supraveghere a sistemelor de management standardele iso 9001 (managementul calitatii) si iso 14001 (managementul mediului)
DAN1558678 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 79132000-8 02.11.2021 2,721
Contract object: ra 3331_3566_p142_supraveghere iso 9001/2015 si iso 14001/2015
DAN1363113 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 79132000-8 04.11.2020 6,214
Contract object: servicii de recertificare iso 9001_2015 si iso 14001_2015
DAN1168370 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 79132000-8 11.10.2019 13,242
Contract object: servicii de certificare - etapa 2 -supraveghere a sistemului /sistemelor de management constand in standardele iso 9001 (managementul calitatii) si iso 14001 (managementul mediului).
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/18270783
  • /api/v1/suppliers/18270783/revenue
  • /api/v1/suppliers/18270783/scores
  • /api/v1/suppliers/18270783/benchmarks
  • /api/v1/red-flags/by-supplier/18270783
  • /api/v1/suppliers/18270783/years
  • /api/v1/suppliers/18270783/cpv
  • /api/v1/suppliers/18270783/clients
  • /api/v1/suppliers/18270783/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API