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CUI: 37087902 SRL BUCUREȘTI BUCURESTI SECTORUL 1

RIGCERT MS SRL

Registered: 10.03.2022 SCARLATESCU, 13, 11158

Total revenue

137,285 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

119,599 RON

40 purchases

Offline purchases

17,686 RON

7 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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 LUGOJ CUI: 4527381 40,190 —— 40,190 29.3% 0.0% 8 2018–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 23,700 2,700 — 26,400 19.2% 1.1% 8 2018–2026
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 21,512 955 — 22,467 16.4% 0.1% 8 2020–2026
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 17,898 —— 17,898 13.0% 0.3% 8 2018–2026
GOLDTERM MANGALIA SA CUI: 30750004 14,574 —— 14,574 10.6% 0.1% 9 2018–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 — 12,300 — 12,300 9.0% 0.1% 4 2021–2024
REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 1,725 1,731 — 3,456 2.5% 0.0% 2 2022–2023

1-7 of 7 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
DA41263108 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 79132000-8 25.09.2026 2,700
servicii de certificare
DA40963363 GOLDTERM MANGALIA SA CUI: 30750004 79132000-8 10.08.2026 2,600
recertificarea sistemului de management al calitatii
DA40598632 MUNICIPIUL LUGOJ CUI: 4527381 79132000-8 12.06.2026 3,500
supravegherea 1 a certificarii sistemului de management conform iso 9001:2015
DA40335088 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 79132000-8 08.05.2026 1,700
audit de supraveghere
DA39963607 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 79132000-8 09.03.2026 2,200
supravegherea 2 a certificarii sistemului de management conform iso 9001:2015
DA38858896 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 79132000-8 12.09.2025 2,700
supravegherea 1 a certificarii sistemului de management conform iso 9001:2015
DA38280222 MUNICIPIUL LUGOJ CUI: 4527381 79132000-8 05.06.2025 5,400
recertificarea sistemului de management conform iso 9001:2015 pentru municipiul lugoj
DA37510615 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 79132000-8 20.02.2025 2,200
servicii de supraveghere a sistemului de management conform iso 9001:2015 (auditul nr. 1)
DA37399933 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 79132000-8 31.01.2025 3,200
recertificare iso 9001:2015
DA36458749 GOLDTERM MANGALIA SA CUI: 30750004 79132000-8 05.09.2024 1,450
supravegherea 1 a sistemului de management conform iso 9001:2015

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2372049 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 79130000-4 29.01.2025 4,800
servicii de certificari si acreditare
DAN2371605 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 79130000-4 28.01.2025 2,500
servicii de certificari si acreditare
DAN2371472 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 79132000-8 28.01.2025 2,500
servicii de certificari si acreditare
DAN2370185 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 79130000-4 27.01.2025 2,500
servicii de certificari si acreditare
DAN1672445 REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 79132000-8 27.04.2022 1,731
servicii de auditare si certificare
DAN1254414 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 72225000-8 30.03.2020 955
servicii de evaluare si de analiza a asigurarii calitatii sistemelor
DAN1126350 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 79132000-8 09.07.2019 2,700
servicii audit certificare iso 9001
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/37087902
  • /api/v1/suppliers/37087902/revenue
  • /api/v1/suppliers/37087902/scores
  • /api/v1/suppliers/37087902/benchmarks
  • /api/v1/red-flags/by-supplier/37087902
  • /api/v1/suppliers/37087902/years
  • /api/v1/suppliers/37087902/cpv
  • /api/v1/suppliers/37087902/clients
  • /api/v1/suppliers/37087902/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API