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CUI: 19231430 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

TUV AUSTRIA ROMANIA SRL

Registered: 29.11.2007 PLEVNEI, 139B

Total revenue

172.78 Mn.

122 client authorities · paid between 2018 and 2026

Direct purchases

1.73 Mn.

213 purchases

Offline purchases

500,980 RON

71 purchases

Tenders

170.55 Mn.

46 contracts

Won without competition

2.3%

1 of 18 lots

National rate: 34.3%

Ranked 9,873 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

81.6%

Main client: OMV PETROM SA

National median: 30.2%

Ranked 1,349 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 1
#07 Exact price match 0
#10 Concentration 1

#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
OMV PETROM SA CUI: 1590082 —— 140,921,859 140,921,859 81.6% 6.7% 15 2019–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 23,902 23,853,088 23,876,990 13.8% 0.6% 28 2021–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 53,550 5,774,763 5,828,313 3.4% 0.0% 8 2022–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 — 108,640 — 108,640 0.1% 0.0% 20 2018–2026
CET GRIVITA SA CUI: 15811175 94,690 —— 94,690 0.1% 0.2% 1 2021
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 91,840 —— 91,840 0.1% 0.0% 1 2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 90,000 — 90,000 0.1% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 83,819 —— 83,819 0.1% 0.0% 5 2019–2026
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 78,675 —— 78,675 0.1% 0.1% 8 2019–2026
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 73,835 —— 73,835 0.0% 0.1% 1 2022
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 66,720 —— 66,720 0.0% 0.0% 5 2019–2025
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 66,427 —— 66,427 0.0% 0.1% 4 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 37,335 23,780 — 61,115 0.0% 0.0% 20 2018–2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 59,975 —— 59,975 0.0% 0.0% 4 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 57,965 —— 57,965 0.0% 0.1% 2 2020–2023
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 51,600 5,400 — 57,000 0.0% 0.0% 3 2022–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 53,380 —— 53,380 0.0% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 52,848 —— 52,848 0.0% 0.0% 4 2025–2026
PUBLITRANS 2000 SA CUI: 13008995 — 52,250 — 52,250 0.0% 0.0% 3 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 47,450 —— 47,450 0.0% 0.1% 3 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 46,270 —— 46,270 0.0% 0.0% 3 2020–2023
MUNICIPIUL SIBIU CUI: 4270740 43,634 —— 43,634 0.0% 0.0% 2 2019–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 42,891 —— 42,891 0.0% 0.1% 2 2023–2025
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 34,044 3,730 — 37,774 0.0% 0.2% 4 2023–2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 35,454 —— 35,454 0.0% 0.0% 3 2019–2025

1-25 of 122 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
KPMG ADVISORY SRL CUI: 13204347 1 2,284,625 4,569,250 1 2025
EXPERT SERV SRL CUI: 6484589 4 1,468,625 2,937,250 1 2022–2025

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41290628 MONETARIA STATULUI RA CUI: 427304 80530000-8 30.09.2026 3,072
cursuri formare profesionala
DA41272468 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71900000-7 29.09.2026 260
teste de sanitatie - serv. vag. sp. - directia exploatare
DA41272854 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 71900000-7 28.09.2026 6,928
servicii de analize de laborator
DA40956191 NUCLEARELECTRICA SERV SRL CUI: 45374854 71632000-7 07.08.2026 5,040
servicii de testare pentru autorizare sudor conform prescriptiei tehnice nucleare iscir
DA40932822 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 80530000-8 04.08.2026 3,472
curs: auditor intern pentru laboratoare de incercari si etalonari cf. iso 17025:2018
DA40747854 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 71900000-7 02.07.2026 5,070
servicii de analize de laborator
DA40705052 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 80530000-8 25.06.2026 1,146
curs: specialist in sistemul de management al sigurantei alimentelor cf. iso 22000:2018 r377(8)dr
DA40677880 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 80530000-8 22.06.2026 1,588
curs: auditor intern pentru sistemul de management de mediu cf. iso 14001:2026
DA40657537 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 73111000-3 19.06.2026 660
determinare indice de permanganat (oxidabilitate)
DA40596060 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 80530000-8 10.06.2026 1,846
curs: auditor intern pentru laboratoare de incercari si etalonari cf. iso 17025:2018 - lcrpppv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864157 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 71610000-7 25.09.2026 2,270
analize de laborator pentru carburant
DAN2861709 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 79132000-8 23.09.2026 1,780
servicii de inspectie si certificare eco
DAN2861524 BANCA NATIONALA A ROMANIEI CUI: 361684 80530000-8 23.09.2026 5,360
servicii perfectionare personal
DAN2836748 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 71900000-7 21.08.2026 4,750
servicii de laborator
DAN2827532 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 79132000-8 10.08.2026 1,157
servicii certificare - audit de supraveghere 2, iso 22000:2018 - cantina restaurant
DAN2826733 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71632000-7 07.08.2026 12,000
servicii de testare distructiva si nedistructiva a sudurilor
DAN2816164 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 79212200-5 23.07.2026 1,750
acreditare managmentul calitatii
DAN2796921 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 80511000-9 02.07.2026 2,043
curs managementul riscului
DAN2783298 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71900000-7 18.06.2026 1,430
clu iii - srtfc brasov / depoul brasov
DAN2713764 BANCA NATIONALA A ROMANIEI CUI: 361684 80530000-8 26.03.2026 5,550
servicii de perfectionare personal

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1128575 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71241000-9 03.09.2026 1,671,703
servicii de consultanta de specialitate pentru alinierea la cerintele reglementarilor ue cu privire la reducerea emisiilor de metan in sectorul energetic si pentru respectarea cadrului ogmp 2.0
CAN1151483 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79311100-8 28.05.2026 4,569,250
servicii de consultanta pentru evaluarea, negocierea si achizitia unor active/activelor ce <br>concura la activitatea de productie a s.c. azomures s.a.
CAN1168256 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71521000-6 22.05.2026 13,980,000
servicii de management santier si management punere in functiune pentru proiectul: construire centrala electrica cu ciclu combinat cu turbine cu gaze iernut
SCNA1126962 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 71632000-7 23.10.2025 676,400
servicii de examinari distructive a materialelor utilizate de cne cernavoda la instalatiile sub presiune si de ridicat cr #41940; pa #41940-01
SCNA1065700 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 71630000-3 11.08.2025 694,450
servicii de examinari distructive a materialelor utilizate de cne cernavoda la instalatiile sub presiune si de ridicat
CAN1146531 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71320000-7 08.05.2025 1,975,500
servicii de proiectare
CAN1137116 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71320000-7 15.11.2024 1,039,900
documentatii tehnice pentru executie compresor de camp
CAN1132664 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71319000-7 04.09.2024 1,146,928
servicii de expertiza instalatii tehnologice de comprimare: expertiza instalatii tehnologice de comprimare la statia de comprimare mures
CAN1126611 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71319000-7 21.06.2024 1,884,415
evaluarea starii tehnice a conductelor de gaz
CAN1102606 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 71632200-9 10.04.2024 4,153,295
servicii de examinari nedistructive pentru perioadele de functionare si opriri ale cne cernavoda
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/19231430
  • /api/v1/suppliers/19231430/revenue
  • /api/v1/suppliers/19231430/scores
  • /api/v1/suppliers/19231430/benchmarks
  • /api/v1/red-flags/by-supplier/19231430
  • /api/v1/suppliers/19231430/years
  • /api/v1/suppliers/19231430/cpv
  • /api/v1/suppliers/19231430/clients
  • /api/v1/suppliers/19231430/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API