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CUI: 39516903 SRL BUCUREȘTI BUCURESTI SECTORUL 1 New company Flagged by 3 indicators

ANCIA TRAINING SRL

Registered: 21.06.2018 Registered office: TOPRAISAR, 10, 14569 Website: https://www.ancia.ro

This supplier won its first public contract 29 days after registration. See the case in indicator #03

Total revenue

4.14 Mn.

266 client authorities · paid between 2018 and 2026

Direct purchases

3.64 Mn.

440 purchases

Offline purchases

441,866 RON

54 purchases

Tenders

59,420 RON

3 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

33.3%

Main client: REGISTRUL AUTO ROMAN RA

National median: 30.2%

Ranked 18,234 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

#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 7 largest CPV groups, out of 7; 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
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,380,504 —— 1,380,504 33.3% 0.2% 23 2018–2026
LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 264,384 —— 264,384 6.4% 4.2% 14 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 84,600 162,438 — 247,038 6.0% 0.1% 15 2021–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 27,330 180,060 — 207,390 5.0% 0.0% 15 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 182,870 —— 182,870 4.4% 0.0% 9 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 71,909 — 59,420 131,329 3.2% 0.0% 9 2022–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 90,723 —— 90,723 2.2% 0.0% 2 2023–2024
SCOALA GIMNAZIALA NR1 CUI: 19107823 78,000 —— 78,000 1.9% 4.3% 4 2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 76,355 —— 76,355 1.8% 0.0% 17 2021–2026
DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 73,700 —— 73,700 1.8% 0.0% 2 2023–2024
SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 64,600 —— 64,600 1.6% 2.8% 5 2023–2026
SCOALA GIMNAZIALA NR81 CUI: 32578712 60,831 —— 60,831 1.5% 0.6% 6 2023–2026
SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 59,000 —— 59,000 1.4% 1.5% 1 2025
AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 46,438 —— 46,438 1.1% 0.4% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,100 44,155 — 46,255 1.1% 0.0% 7 2021–2025
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 41,850 —— 41,850 1.0% 0.3% 3 2024–2026
THERMOENERGY GROUP SA CUI: 33620670 37,133 —— 37,133 0.9% 0.1% 5 2018–2026
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 31,087 —— 31,087 0.8% 0.1% 12 2018–2026
SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 29,900 —— 29,900 0.7% 1.6% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 28,180 —— 28,180 0.7% 0.0% 2 2025
JUDETUL ILFOV CUI: 4192545 26,100 —— 26,100 0.6% 0.0% 1 2022
SCOALA GIMNAZIALA MALU CUI: 33560896 26,000 —— 26,000 0.6% 2.6% 1 2026
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 25,900 —— 25,900 0.6% 0.0% 1 2026
JUDETUL CONSTANTA CUI: 2981739 15,832 9,743 — 25,575 0.6% 0.0% 5 2019–2024
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 25,501 —— 25,501 0.6% 0.0% 5 2019–2024

1-25 of 266 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
DA41300464 INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 80530000-8 30.09.2026 1,000
Contract object: consultant in administratia publica
DA41300352 INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 80530000-8 30.09.2026 1,000
Contract object: curs de instruire in domeniul prelucrarii datelor cu caracter personal gdpr
DA41300166 INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 80530000-8 30.09.2026 1,000
Contract object: expert achizitii publice
DA41300079 INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 80530000-8 30.09.2026 1,000
Contract object: analist financiar control financiar preventiv control financiar de gestiune
DA41296517 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 80530000-8 30.09.2026 2,100
Contract object: analist financiar control financiar preventiv control financiar de gestiune
DA41268337 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 80530000-8 25.09.2026 1,300
Contract object: specialist in relatii publice
DA41235515 DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 80530000-8 22.09.2026 1,050
Contract object: analist financiar control financiar preventiv control financiar de gestiune
DA41172772 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 80530000-8 14.09.2026 2,100
Contract object: expert achizitii publice cod cor 242116
DA41107969 REGISTRUL AUTO ROMAN RA CUI: 1590236 80530000-8 04.09.2026 14,500
Contract object: achizitii publice in contextul modificarilor legislative
DA41065667 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 80530000-8 28.08.2026 1,280
Contract object: conferinta nationala a expertilor in achizitii publice si sectoriale 14.05.2026

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2814342 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 80530000-8 22.07.2026 2,560
Contract object: servicii de formare profesionala
DAN2812661 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 80530000-8 20.07.2026 37,800
Contract object: servicii de formare profesionala <br> curs expert achizitii publice
DAN2798819 URBAN SA CUI: 11316859 80530000-8 03.07.2026 1,900
Contract object: servicii de formare profesionala = 2 buc
DAN2720365 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 79418000-7 01.04.2026 36,500
Contract object: servicii de consultanta in domeniul achizitiilor publice
DAN2665622 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 80530000-8 23.01.2026 21,000
Contract object: servicii de formare profesionala continua-curs gandirea strategica in cadrul sistemul de control intern managerial (central)
DAN2594402 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 80530000-8 04.11.2025 950
Contract object: servicii formare profesionala
DAN2586013 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 79418000-7 23.10.2025 22,269
Contract object: servicii de consultanta in domeniul achizitiilor publice
DAN2585800 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 79418000-7 23.10.2025 29,000
Contract object: servicii de consultanta in domeniul achizitiilor publice
DAN2506490 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 15.07.2025 6,900
Contract object: servicii de formare profesionala - cursuri auditori interni
DAN2483049 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 80530000-8 20.06.2025 13,000
Contract object: servicii de formare profesionala continua - conferinta nationala a expertilor in achizitii publice si sectoriale

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1107115 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 80530000-8 06.07.2023 29,520
Contract object: servicii de formare profesionala cu tema: expert achizitii publice
CAN1105585 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 80530000-8 13.06.2023 5,400
Contract object: contract program de formare profesionala cu tema: expert achizitii publice
CAN1104273 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 80530000-8 22.05.2023 24,500
Contract object: program de formare profesionala cu tema: expert achizitii publice
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/39516903
  • /api/v1/suppliers/39516903/revenue
  • /api/v1/suppliers/39516903/scores
  • /api/v1/suppliers/39516903/benchmarks
  • /api/v1/red-flags/by-supplier/39516903
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/39516903/years
  • /api/v1/suppliers/39516903/cpv
  • /api/v1/suppliers/39516903/clients
  • /api/v1/suppliers/39516903/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API