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CUI: 31999861 SRL BUCUREȘTI BUCURESTI SECTORUL 5

PHM PROFESSIONAL AUDITING SRL

Registered: 11.07.2013 BUZOENI, 8, 51194

Total revenue

1.03 Mn.

34 client authorities · paid between 2021 and 2026

Direct purchases

858,810 RON

40 purchases

Offline purchases

170,000 RON

5 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

15.6%

Main client: MUNICIPIUL SEBES

National median: 30.2%

Ranked 35,381 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 1 largest CPV groups, out of 1; 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
MUNICIPIUL SEBES CUI: 4331201 — 160,000 — 160,000 15.6% 0.1% 4 2023–2026
SPITALUL MUNICIPAL SIBIU CUI: 3096175 77,000 —— 77,000 7.5% 0.2% 3 2025
SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 70,000 —— 70,000 6.8% 0.2% 2 2022–2024
ORAS ABRUD CUI: 4905592 67,500 —— 67,500 6.6% 0.1% 3 2022–2025
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 65,000 —— 65,000 6.3% 0.0% 2 2024
JUDETUL CALARASI CUI: 4294030 60,000 —— 60,000 5.8% 0.0% 1 2026
MUNICIPIUL URZICENI CUI: 4364942 60,000 —— 60,000 5.8% 0.1% 1 2022
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 50,410 —— 50,410 4.9% 0.1% 2 2021–2022
SPITALUL MUNICIPAL AIUD CUI: 4613628 40,000 —— 40,000 3.9% 0.1% 1 2022
INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 38,900 —— 38,900 3.8% 0.0% 1 2022
UMNR02175 CUI: 4301383 35,000 —— 35,000 3.4% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 30,000 —— 30,000 2.9% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 30,000 —— 30,000 2.9% 0.0% 1 2025
UNITATEA MILITARA UM02489 CUI: 3346980 27,000 —— 27,000 2.6% 0.0% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 20,000 —— 20,000 1.9% 0.0% 1 2026
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 19,500 —— 19,500 1.9% 0.1% 1 2025
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 18,000 —— 18,000 1.8% 0.1% 1 2025
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 17,000 —— 17,000 1.7% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 17,000 —— 17,000 1.7% 0.0% 1 2025
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 17,000 —— 17,000 1.7% 0.0% 1 2025
COMUNA MAGIRESTI CUI: 4353099 15,000 —— 15,000 1.5% 0.1% 2 2022–2025
SPITALUL ORASENESC CISNADIE CUI: 4406100 15,000 —— 15,000 1.5% 0.0% 1 2022
ORASUL CISNADIE CUI: 4406002 15,000 —— 15,000 1.5% 0.0% 1 2023
COMUNA VLADIMIRESCU CUI: 3519615 — 10,000 — 10,000 1.0% 0.0% 1 2024
SPITALUL CLINIC DE URGENTA CUI: 4505332 10,000 —— 10,000 1.0% 0.0% 1 2025

1-25 of 34 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
DA40672206 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 79212100-4 22.06.2026 20,000
servicii audit proiect pnrr nosocomiale
DA40256621 JUDETUL CALARASI CUI: 4294030 79212100-4 27.04.2026 60,000
servicii audit proiect cu titlul centru ingrijiri paliative, judetul calarasi
DA39129834 ORAS ABRUD CUI: 4905592 79212100-4 23.10.2025 7,500
servicii audit financiar proiect pnrr
DA38971137 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 79212100-4 29.09.2025 19,500
servicii audit proiect ps - p1_rso4.5_a2 -investitii in infrastructura publica a unitatilor sanitare
DA38708577 SPITALUL MUNICIPAL SIBIU CUI: 3096175 79212100-4 19.08.2025 30,000
servicii audit proiect pnrr- c12_investitia specifica: ii.4._nosocomiale
DA38685942 SPITALUL CLINIC DE URGENTA CUI: 4505332 79212000-3 13.08.2025 10,000
servicii audit proiect pnrr-c7_investitia specifica: 3.3investitii in sistemele informatice si in in
DA38371163 SPITALUL MUNICIPAL SIBIU CUI: 3096175 79212100-4 19.06.2025 17,000
servicii audit proiect pnrr-c7_investitia specifica: 3.3investitii in sistemele informatice
DA38365285 SPITALUL MUNICIPAL MOTRU CUI: 5632555 79212100-4 18.06.2025 5,500
servicii audit proiect pnrr-c7_investitia specifica: 3.3investitii in sistemele informatice si in in
DA38276898 ORAS ABRUD CUI: 4905592 79212000-3 05.06.2025 10,000
servicii de audit financiar
DA38212109 COMUNA MAGIRESTI CUI: 4353099 79212000-3 28.05.2025 10,000
audit financiar pentru ,,construire parc fotovoltaic in comuna magiresti, judetul bacau

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865511 MUNICIPIUL SEBES CUI: 4331201 79212100-4 28.09.2026 55,000
servicii de auditare financiara in cadrul proiectului dezvoltarea mobilitatii urbane durabile in municipiul sebes>> cod smis 319677
DAN2812974 MUNICIPIUL SEBES CUI: 4331201 79212100-4 20.07.2026 37,500
servicii de audit financiar al proiectului reabilitare si revitalizare parc arini - regenerare spatii publice, smis 334587
DAN2760855 MUNICIPIUL SEBES CUI: 4331201 79212100-4 20.05.2026 7,500
servicii de audit financiar in cadrul proiectului reabilitare si revitalizare parc arini - investitii infrastructura verde smis 320104
DAN2359319 COMUNA VLADIMIRESCU CUI: 3519615 79212100-4 14.01.2025 10,000
servicii audit financiar pentru proiectul ,,realizare parc fotovoltaic in vederea producerii energiei electrice pentru autoconsum - comuna vladimirescu, jud. arad
DAN1986225 MUNICIPIUL SEBES CUI: 4331201 79212100-4 23.08.2023 60,000
raportul achizitiei directe <br>servicii de auditare financiara in cadrul proiectului consolidarea infrastructurii medicale in scopul cresterii sigurantei pacientilor in cadrul spitalului municipal sebes - cod smis 154625
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/31999861
  • /api/v1/suppliers/31999861/revenue
  • /api/v1/suppliers/31999861/scores
  • /api/v1/suppliers/31999861/benchmarks
  • /api/v1/red-flags/by-supplier/31999861
  • /api/v1/suppliers/31999861/years
  • /api/v1/suppliers/31999861/cpv
  • /api/v1/suppliers/31999861/clients
  • /api/v1/suppliers/31999861/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API