Skip to content

CUI: 37273700 BUCUREȘTI BUCURESTI New company Flagged by 2 indicators

ASOCIATIA INSTITUTUL PENTRU STUDII ADMINISTRATIVE SI DE LEGISLATIA MUNCII

Registered: 14.06.2022 Registered office: RAHOVEI, 266-268, 61356 Website: https://www.e-licitatie.ro

This supplier won its first public contract 76 days after registration. See the case in indicator #03

Total revenue

212,435 RON

18 client authorities · paid between 2019 and 2026

Direct purchases

47,035 RON

10 purchases

Offline purchases

135,400 RON

18 purchases

Tenders

30,000 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

35.2%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 16,697 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
#04 Captivity 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 5 largest CPV groups, out of 5; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 12,350 62,500 — 74,850 35.2% 0.0% 7 2019
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 — 40,000 — 40,000 18.8% 0.0% 1 2023
AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 —— 30,000 30,000 14.1% 0.3% 1 2022
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 12,000 — 12,000 5.7% 0.0% 2 2025–2026
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 8,685 —— 8,685 4.1% 0.0% 1 2024
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 4,000 4,000 — 8,000 3.8% 0.0% 2 2019
CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 8,000 —— 8,000 3.8% 0.1% 1 2021
UM 02049 CTA CUI: 4515514 — 5,400 — 5,400 2.5% 0.0% 2 2019–2024
SALUBRITATE CRAIOVA SRL CUI: 27969145 4,500 —— 4,500 2.1% 0.0% 2 2020–2022
COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 — 3,000 — 3,000 1.4% 0.0% 1 2026
AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 — 3,000 — 3,000 1.4% 0.1% 1 2024
NUCLEARELECTRICA SERV SRL CUI: 45374854 3,000 —— 3,000 1.4% 0.0% 1 2025
SERVICIUL PUBLIC ECOSAL CUI: 23973046 2,500 —— 2,500 1.2% 0.0% 1 2021
BANCA NATIONALA A ROMANIEI CUI: 361684 — 2,500 — 2,500 1.2% 0.0% 1 2024
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 — 2,500 — 2,500 1.2% 0.0% 1 2022
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 2,000 —— 2,000 0.9% 0.0% 1 2021
SERVICIUL DE AMBULANTA OLT CUI: 7989725 2,000 —— 2,000 0.9% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 — 500 — 500 0.2% 0.0% 2 2023–2026

1-18 of 18 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
DA38888025 NUCLEARELECTRICA SERV SRL CUI: 45374854 80530000-8 17.09.2025 3,000
Contract object: curs de calificare expert legislatia muncii
DA37210257 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 80530000-8 17.12.2024 8,685
Contract object: curs expert legislatia muncii
DA30422043 SALUBRITATE CRAIOVA SRL CUI: 27969145 80530000-8 19.04.2022 2,500
Contract object: curs de specializare expert legislatia muncii
DA29597880 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 85312320-8 16.12.2021 8,000
Contract object: servicii de consultanta de suport
DA29305098 SERVICIUL PUBLIC ECOSAL CUI: 23973046 80530000-8 18.11.2021 2,500
Contract object: curs de specializare expert legislatia muncii
DA27987874 AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 80530000-8 18.05.2021 2,000
Contract object: curs de specializare expert legislatia muncii
DA27674483 SERVICIUL DE AMBULANTA OLT CUI: 7989725 80530000-8 31.03.2021 2,000
Contract object: curs de specializare expert legislatia muncii
DA26161856 SALUBRITATE CRAIOVA SRL CUI: 27969145 80530000-8 19.08.2020 2,000
Contract object: curs de specializare expert legislatia muncii
DA24542445 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 80530000-8 29.11.2019 4,000
Contract object: curs de specializare expert legislatia muncii
DA24257283 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 80530000-8 01.11.2019 12,350
Contract object: seminar revisal - drdp brasov

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2868532 COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 80530000-8 30.09.2026 3,000
Contract object: curs formare profesionala expert legislatia muncii
DAN2787483 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 80522000-9 24.06.2026 300
Contract object: taxa participare seminar
DAN2652409 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 80530000-8 13.01.2026 6,000
Contract object: curs legislatia muncii
DAN2615355 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 80530000-8 28.11.2025 6,000
Contract object: servicii de formare profesionala in domeniul legislatiei muncii
DAN2314458 UM 02049 CTA CUI: 4515514 79633000-0 15.11.2024 1,400
Contract object: curs legislatia muncii
DAN2197322 AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 80530000-8 06.06.2024 3,000
Contract object: curs expert legislatia muncii
DAN2125683 BANCA NATIONALA A ROMANIEI CUI: 361684 80530000-8 05.03.2024 2,500
Contract object: servicii de perfectionare personal
DAN2097314 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 80530000-8 22.01.2024 200
Contract object: servicii de formare profesionala, curs hr rn 663
DAN2071267 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 80510000-2 20.12.2023 40,000
Contract object: curs de specializare - expert legislatia muncii
DAN1832692 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 80500000-9 04.01.2023 2,500
Contract object: servicii de formare profesionala

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1095692 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 92312210-6 12.01.2023 521,860
Contract object: servicii intelectuale pentru elaborarea/revizuirea unui numar de 64 de standarde ocupationale.
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/37273700
  • /api/v1/suppliers/37273700/revenue
  • /api/v1/suppliers/37273700/scores
  • /api/v1/suppliers/37273700/benchmarks
  • /api/v1/red-flags/by-supplier/37273700
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/37273700/years
  • /api/v1/suppliers/37273700/cpv
  • /api/v1/suppliers/37273700/clients
  • /api/v1/suppliers/37273700/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API