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CUI: 36575638 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

ROYAL AUDIT HOUSE SRL

Registered: 28.09.2016 Registered office: VASILE TONEANU, 26, 31441 Website: https://royal-synergy.ro/

Total revenue

6.20 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

6.07 Mn.

118 purchases

Offline purchases

103,200 RON

3 purchases

Tenders

24,000 RON

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

14.5%

Main client: INSPECTORATUL SCOLAR

National median: 30.2%

Ranked 36,285 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

#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
INSPECTORATUL SCOLAR CUI: 4389203 897,000 —— 897,000 14.5% 9.0% 22 2021–2024
AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 445,000 —— 445,000 7.2% 0.1% 6 2020–2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 270,000 103,200 — 373,200 6.0% 0.1% 6 2023–2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23635517 364,000 —— 364,000 5.9% 20.3% 4 2022–2023
INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 360,000 —— 360,000 5.8% 7.7% 2 2022
INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 351,600 —— 351,600 5.7% 4.2% 4 2023–2026
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 292,000 —— 292,000 4.7% 1.6% 5 2024
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 252,000 —— 252,000 4.1% 8.7% 2 2023
SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 247,800 —— 247,800 4.0% 6.7% 2 2019
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 213,660 —— 213,660 3.5% 2.4% 5 2019–2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 206,130 —— 206,130 3.3% 0.0% 14 2018–2023
SCOALA GIMNAZIALA NR 28 CUI: 24130717 192,150 —— 192,150 3.1% 2.6% 7 2025–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 192,100 —— 192,100 3.1% 0.0% 8 2024–2026
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 182,000 —— 182,000 2.9% 0.2% 2 2025
INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 169,860 —— 169,860 2.7% 3.2% 5 2022–2025
COMUNA VOINEASA CUI: 4395078 130,000 —— 130,000 2.1% 0.3% 1 2018
COMUNA COTOFENII DIN FATA CUI: 16397900 130,000 —— 130,000 2.1% 0.4% 1 2018
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 126,000 —— 126,000 2.0% 0.1% 1 2023
LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 123,900 —— 123,900 2.0% 2.5% 1 2019
SCOALA GIMNAZIALA NICULESTI CUI: 29147914 123,900 —— 123,900 2.0% 2.9% 1 2019
SCOALA GIMNAZIALA NR 1 CUI: 19127979 123,900 —— 123,900 2.0% 4.6% 1 2019
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 116,000 —— 116,000 1.9% 0.0% 1 2020
SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 108,500 —— 108,500 1.8% 1.5% 1 2021
DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 100,000 —— 100,000 1.6% 1.3% 1 2024
LICEUL DANUBIUS CALARASI CUI: 4644764 89,760 —— 89,760 1.5% 1.3% 4 2022–2023

1-25 of 36 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
DA41246687 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 79212100-4 23.09.2026 20,000
Contract object: misiune de proceduri convenite (isrs 4400) privind caracterul auxiliar al activitatilor economice
DA41058817 SCOALA GIMNAZIALA NR 190 CUI: 32374720 79419000-4 27.08.2026 5,500
Contract object: incluziveduhub - scoli cu suflet, cod 126, finantat prin pnrr - servicii de consultanta
DA40711599 SCOALA GIMNAZIALA NR 190 CUI: 32374720 79419000-4 26.06.2026 30,000
Contract object: incluziveduhub - scoli cu suflet, cod 126 servicii de consultanta
DA40624609 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 71700000-5 15.06.2026 92,800
Contract object: servicii de monitorizare si evidenta operationala personal
DA40549103 SCOALA GIMNAZIALA NR 28 CUI: 24130717 79211000-6 04.06.2026 59,500
Contract object: servicii de contabilitate financiara bugetara pentru institutii publice (unitati de invatamant)
DA40271225 SCOALA GIMNAZIALA NR 28 CUI: 24130717 79211000-6 30.04.2026 8,500
Contract object: servicii de contabilitate financiara bugetara pentru institutii publice (unitati de invatamant)
DA40086699 SCOALA GIMNAZIALA NR 28 CUI: 24130717 79211000-6 30.03.2026 8,500
Contract object: servicii de contabilitate financiara bugetara pentru institutii publice (unitati de invatamant)
DA39946027 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 79951000-5 11.03.2026 220,000
Contract object: servicii organizare workshopuri tematice de initiere in mediul academic
DA39969579 SCOALA GIMNAZIALA NR 28 CUI: 24130717 79211000-6 10.03.2026 8,500
Contract object: servicii de contabilitate financiara bugetara pentru institutii publice (unitati de invatamant)
DA39884532 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 79212100-4 24.02.2026 10,000
Contract object: servicii audit proiecte cu finantare externa_ ebio-hub el

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2640840 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 71700000-5 29.12.2025 24,000
Contract object: servicii de monitorizare si de control
DAN2640814 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 71700000-5 29.12.2025 57,200
Contract object: servicii de monitorizare si de control
DAN2640813 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 71700000-5 29.12.2025 22,000
Contract object: servicii de monitorizare si de control

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1101649 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 79212100-4 05.04.2024 24,000
Contract object: servicii de audit financiar in vederea verificarii cheltuielilor realizate in cadrul proiectului de infratire institutionala md 20 eni fi 01 21 r2 (md/36) consolidarea supravegherii, guvernantei corporative si gestionarii riscurilor in sectorul financiar
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/36575638
  • /api/v1/suppliers/36575638/revenue
  • /api/v1/suppliers/36575638/scores
  • /api/v1/suppliers/36575638/benchmarks
  • /api/v1/red-flags/by-supplier/36575638
  • /api/v1/suppliers/36575638/years
  • /api/v1/suppliers/36575638/cpv
  • /api/v1/suppliers/36575638/clients
  • /api/v1/suppliers/36575638/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API