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CUI: 41108191 SRL ILFOV LOC. VOLUNTARI, ORAS VOLUNTARI

PREMIER SOFT AUDIT SRL

Registered: 14.05.2019 PIPERA, 1/VIIA, 077190

Total revenue

2.75 Mn.

151 client authorities · paid between 2019 and 2026

Direct purchases

1.93 Mn.

354 purchases

Offline purchases

823,109 RON

215 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

5.5%

Main client: UNIVERSITATEA DIN BUCURESTI

National median: 30.2%

Ranked 41,332 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
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 147,156 3,200 — 150,356 5.5% 0.0% 123 2019–2024
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 7,466 118,601 — 126,067 4.6% 0.0% 142 2019–2026
MUNICIPIUL BRASOV CUI: 4384206 103,680 —— 103,680 3.8% 0.0% 13 2020–2026
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 — 79,188 — 79,188 2.9% 0.0% 3 2024
JUDETUL BUZAU CUI: 3662495 77,428 —— 77,428 2.8% 0.0% 3 2019–2024
MUNICIPIUL FOCSANI CUI: 4350645 5,000 72,128 — 77,128 2.8% 0.0% 15 2021–2025
TERMO PLOIESTI SRL CUI: 46877331 64,800 —— 64,800 2.4% 0.1% 1 2023
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 53,752 — 53,752 2.0% 0.0% 6 2019–2022
FUNDATIA ALATURI DE VOI ROMANIA CUI: 14545164 17,260 34,520 — 51,780 1.9% 35.9% 3 2021
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 51,000 —— 51,000 1.9% 0.1% 2 2023–2026
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 50,000 —— 50,000 1.8% 0.3% 4 2019–2023
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 49,800 —— 49,800 1.8% 0.1% 2 2020–2023
ECO URBIS CRAIOVA SRL CUI: 7403230 45,130 —— 45,130 1.6% 0.0% 7 2020–2024
ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 45,000 —— 45,000 1.6% 0.8% 2 2021–2024
DRUMURI-PODURI MARAMURES SA CUI: 10783082 43,362 —— 43,362 1.6% 0.0% 3 2019–2023
MUNICIPIUL CARACAL CUI: 4395175 42,630 —— 42,630 1.6% 0.0% 2 2023
SALA POLIVALENTA SA CUI: 33602967 42,360 —— 42,360 1.5% 0.3% 2 2019–2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 — 42,000 — 42,000 1.5% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 39,825 —— 39,825 1.5% 0.0% 32 2021–2026
JUDETUL GIURGIU CUI: 4938042 37,250 2,200 — 39,450 1.4% 0.0% 9 2021–2026
ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 22,937 14,025 — 36,962 1.3% 1.4% 2 2021–2023
JUDETUL IASI CUI: 4540712 — 35,506 — 35,506 1.3% 0.0% 5 2022–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN TURISM - INCDT BUCURESTI CUI: 12654670 33,000 —— 33,000 1.2% 6.3% 2 2025–2026
UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 33,000 —— 33,000 1.2% 0.2% 2 2025–2026
BRAICAR SA CUI: 10597853 33,000 —— 33,000 1.2% 0.0% 1 2025

1-25 of 151 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
DA41268685 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 79212100-4 25.09.2026 1,240
servicii de audit financiar (heliacardiopro)
DA41129856 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 79212100-4 08.09.2026 6,699
achizitie servicii de audit pentru proiectul mysmiss 321356
DA40914976 MUNICIPIUL BRASOV CUI: 4384206 79212100-4 30.07.2026 16,000
servicii de audit financiar - cod smis 352130
DA40681351 UNITATEA MILITARA 0527 GALATI CUI: 4211485 79212100-4 23.06.2026 3,330
servicii de audit financiar extern
DA40398474 UNITATEA MILITARA 0242 CUI: 15490598 79212100-4 18.05.2026 4,995
servicii de audit financiar extern obiectiv pnrr
DA40349594 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 79212100-4 11.05.2026 4,995
servicii de audit financiar - spitalul clinic de boli infectioase cluj
DA40332708 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 79212100-4 07.05.2026 20,000
servicii de audit statutar 2025 s.c. utilitati publice cernavoda s.r.l.
DA40186598 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 79212100-4 16.04.2026 18,000
servicii de auditare a situatiilor financiare anuale
DA40148631 JUDETUL SALAJ CUI: 4494764 79212100-4 07.04.2026 3,898
servicii de audit pentru proiectul extinderea si dotarea ambulatoriului de specialitate din cadrul
DA40137796 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 79212100-4 03.04.2026 9,745
servicii de audit financiar - isu horea mures conform adv1520122

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867019 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 79212100-4 29.09.2026 909
servicii de auditare financiara
DAN2862417 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 79212100-4 24.09.2026 826
servicii de auditare financiara
DAN2862330 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 79212100-4 24.09.2026 579
servicii de auditare financiara
DAN2836783 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 79212100-4 21.08.2026 744
servicii de auditare financiara
DAN2836781 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 79212100-4 21.08.2026 620
servicii de auditare financiara
DAN2833245 MUNICIPIUL ARAD CUI: 3519925 79212100-4 17.08.2026 3,495
servicii de auditare financiara in cadrul proiectului reabilitare termica cladiri unitati de invatamant din municipiul arad - liceul teoretic adam muller guttenbrunn
DAN2829980 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 79212100-4 12.08.2026 207
servicii de auditare financiara
DAN2829723 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 79212100-4 11.08.2026 382
servicii de auditare financiara
DAN2821334 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 79212100-4 31.07.2026 165
servicii de auditare financiara
DAN2821332 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 79212100-4 31.07.2026 207
servicii de auditare financiara
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/41108191
  • /api/v1/suppliers/41108191/revenue
  • /api/v1/suppliers/41108191/scores
  • /api/v1/suppliers/41108191/benchmarks
  • /api/v1/red-flags/by-supplier/41108191
  • /api/v1/suppliers/41108191/years
  • /api/v1/suppliers/41108191/cpv
  • /api/v1/suppliers/41108191/clients
  • /api/v1/suppliers/41108191/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API