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CUI: 32589720 SRL BUCUREȘTI BUCURESTI SECTORUL 3

AUSTING SERV SRL

Registered: 16.12.2013 NITA ELINESCU, 57, 31871

Total revenue

72,100 RON

12 client authorities · paid between 2018 and 2022

Direct purchases

40,200 RON

13 purchases

Offline purchases

31,900 RON

4 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

36.2%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 16,032 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 2 largest CPV groups, out of 2; 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 26,100 — 26,100 36.2% 0.0% 1 2021
CAMERA DEPUTATILOR CUI: 4265795 24,300 —— 24,300 33.7% 0.0% 1 2018
COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA CUI: 37991310 2,600 5,800 — 8,400 11.7% 0.2% 4 2019–2020
UNITATEA MILITARA 01912 CUI: 32582462 3,600 —— 3,600 5.0% 0.0% 2 2019
UNITATEA MILITARA 01357 CUI: 4265884 2,000 —— 2,000 2.8% 0.0% 1 2022
UNITATEA MILITARA 01802 CUI: 36082729 1,800 —— 1,800 2.5% 0.0% 2 2020
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 1,300 —— 1,300 1.8% 0.0% 1 2018
UNITATEA MILITARA NR 01829 CUI: 4266987 1,000 —— 1,000 1.4% 0.0% 1 2021
APA FILIPESTII DE TARG SRL CUI: 42026545 900 —— 900 1.3% 0.1% 1 2021
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 900 —— 900 1.3% 0.0% 1 2019
UTILITATI APASERV CORNU SRL CUI: 27854960 900 —— 900 1.3% 0.1% 1 2021
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 900 —— 900 1.3% 0.0% 1 2018

1-12 of 12 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
DA31256377 UNITATEA MILITARA 01357 CUI: 4265884 80000000-4 01.09.2022 2,000
operator in verificarea, reincarcarea si repararea stingatoarelor de incendiu
DA29001436 UNITATEA MILITARA NR 01829 CUI: 4266987 80530000-8 13.10.2021 1,000
curs ignifugator / cor 713104
DA27414054 APA FILIPESTII DE TARG SRL CUI: 42026545 80000000-4 18.02.2021 900
tehnician pentru sisteme si instalatii de limitare si stingere a incendiilor cor 742106
DA27351728 UTILITATI APASERV CORNU SRL CUI: 27854960 80000000-4 09.02.2021 900
tehnician pentru sisteme si instalatii de limitare si stingere a incendiilor cor 742106
DA26027690 UNITATEA MILITARA 01802 CUI: 36082729 80000000-4 27.07.2020 900
tehnician pentru sisteme si instalatii de limitare si stingere a incendiilor cor 742106
DA25233773 UNITATEA MILITARA 01802 CUI: 36082729 80000000-4 11.03.2020 900
tehnician pentru sisteme si instalatii de limitare si stingere a incendiilor cor 742106
DA23945904 UNITATEA MILITARA 01912 CUI: 32582462 80000000-4 25.09.2019 1,800
tehnician sisteme si inst. de semnalizare ,alarmare si alertare in caz de inc cor 742105
DA23306768 UNITATEA MILITARA 01912 CUI: 32582462 80000000-4 18.06.2019 1,800
tehnician pentru sisteme si instalatii de limitare si stingere a incendiilor cor 742106
DA22395757 COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA CUI: 37991310 80530000-8 15.02.2019 2,600
proiectant sisteme de securitate cor 215119
DA22227275 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 80000000-4 21.01.2019 900
curs - tehnician pentru sisteme si instalatii de limitare si stingere a incendiilor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1473868 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 80530000-8 27.05.2021 26,100
servicii de pregatire in vederea obtinerii competentelor de tehnician pentru sisteme si instalatii de semnalizare, alarmare si alertare in caz de incendiu
DAN1365354 COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA CUI: 37991310 80530000-8 09.11.2020 2,000
curs de specializare proiectant sisteme de securitate - cod cor:215119
DAN1242727 COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA CUI: 37991310 80530000-8 27.02.2020 1,800
curs tehnician pentru sisteme si intalatii de limitare si stingere a incendiilor
DAN1242726 COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA CUI: 37991310 80530000-8 27.02.2020 2,000
curs de specializare proiectant sisteme de securitate
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/32589720
  • /api/v1/suppliers/32589720/revenue
  • /api/v1/suppliers/32589720/scores
  • /api/v1/suppliers/32589720/benchmarks
  • /api/v1/red-flags/by-supplier/32589720
  • /api/v1/suppliers/32589720/years
  • /api/v1/suppliers/32589720/cpv
  • /api/v1/suppliers/32589720/clients
  • /api/v1/suppliers/32589720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API