Skip to content

CUI: 22402807 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

ROMRAZ CONSULTING SRL

Registered: 13.09.2007 Registered office: MIHAIL SEBASTIAN, 221 Website: https://www.romraz.ro

Total revenue

6.87 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

3.73 Mn.

65 purchases

Offline purchases

172,110 RON

4 purchases

Tenders

2.97 Mn.

1 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

51.7%

Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI

National median: 30.2%

Ranked 7,664 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 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 10 largest CPV groups, out of 10; 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 POLITEHNICA DIN BUCURESTI CUI: 4183199 583,652 — 2,967,500 3,551,152 51.7% 0.6% 4 2018–2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 1,523,696 —— 1,523,696 22.2% 0.2% 13 2018–2026
COMUNA DOBROESTI CUI: 4283503 603,806 —— 603,806 8.8% 0.4% 16 2018–2026
COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 372,500 58 — 372,558 5.4% 1.3% 5 2022–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 160,400 —— 160,400 2.3% 0.0% 4 2023–2026
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 129,800 —— 129,800 1.9% 0.0% 8 2025–2026
MINISTERUL JUSTITIEI CUI: 4265841 120,000 —— 120,000 1.8% 0.0% 2 2023–2024
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 — 99,800 — 99,800 1.5% 0.1% 1 2022
GRADINITA NR50 CUI: 7807076 91,100 —— 91,100 1.3% 0.9% 10 2019–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 14,300 72,000 — 86,300 1.3% 0.0% 2 2019–2020
JUDETUL ILFOV CUI: 4192545 67,227 —— 67,227 1.0% 0.0% 1 2021
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 36,630 —— 36,630 0.5% 0.0% 1 2021
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 12,355 —— 12,355 0.2% 0.1% 1 2025
FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460 10,000 —— 10,000 0.2% 0.2% 1 2023
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 — 252 — 252 0.0% 0.0% 1 2019

1-15 of 15 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
DA41091374 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 79417000-0 01.09.2026 12,500
Contract object: servicii specializate in domeniul securitatii si sanatatii in munca (ssm) si psi
DA41040831 COMUNA DOBROESTI CUI: 4283503 79417000-0 24.08.2026 4,000
Contract object: cercetarea evenimentelor - accidentelor de munca si imbolnaviriilor profesionale grigore madalina
DA40848280 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 79417000-0 21.07.2026 17,600
Contract object: servicii de securitate si sanatate in munca drumul belsugului
DA40613160 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 71319000-7 12.06.2026 150,000
Contract object: servicii de expertizare tehnica structurala
DA40327799 COMUNA DOBROESTI CUI: 4283503 79417000-0 07.05.2026 72,000
Contract object: servicii in domeniul sanatatii si securitatii in munca pentru angajatii uat comuna dobroesti
DA40327843 COMUNA DOBROESTI CUI: 4283503 79417000-0 07.05.2026 40,000
Contract object: ssm cadrele didactice si personalul auxiliar din unitatile de invatamant de stat
DA40294729 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 79417000-0 04.05.2026 235,500
Contract object: servicii de expertizare tehnica - cerinta esentiala c securitate la incendiu, elaborare documentatie
DA40272439 GRADINITA NR50 CUI: 7807076 79417000-0 30.04.2026 24,000
Contract object: servicii lunare sanatate si securitate in munca si situatii de urgenta gradinite bucuresti
DA39995740 COMUNA DOBROESTI CUI: 4283503 79417000-0 12.03.2026 3,818
Contract object: cercetarea evenimentelor - accidentelor de munca si imbolnaviriilor profesionale
DA39777835 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50413200-5 06.02.2026 72,000
Contract object: servicii de mentenanta -verificare tehnica, instalatie de stingere incendiu

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2675604 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 22900000-9 04.02.2026 58
Contract object: fise ssm+su
DAN1822641 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 71317100-4 27.12.2022 99,800
Contract object: servicii de consultanta in proiectare si intocmire dosare tehnice precum si inaintarea acestora catre inspectoratul pentru situatii de urgenta-ilfov, in vederea obtinerii autorizatiei de securitate la incendiu.
DAN1274076 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 71317100-4 05.05.2020 72,000
Contract object: servicii de intocmire documentatie, obtinere autorizatie de securitate la incendiu isu, cladire corp c - aeroport international bucuresti baneasa aurel vlaicu
DAN1106823 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 71630000-3 23.05.2019 252
Contract object: servicii de operator rsvti

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1059492 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 45232332-8 13.10.2021 2,967,500
Contract object: lucrari de proiectare si executie sistem de stiri euronews romania
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/22402807
  • /api/v1/suppliers/22402807/revenue
  • /api/v1/suppliers/22402807/scores
  • /api/v1/suppliers/22402807/benchmarks
  • /api/v1/red-flags/by-supplier/22402807
  • /api/v1/suppliers/22402807/years
  • /api/v1/suppliers/22402807/cpv
  • /api/v1/suppliers/22402807/clients
  • /api/v1/suppliers/22402807/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API