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CUI: 4282940 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

PRICEWATERHOUSECOOPERS AUDIT SRL

Registered: 30.06.1993 POLIGRAFIEI, 1A https://www.pwc.com/ro

Total revenue

18.63 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

4.93 Mn.

39 purchases

Offline purchases

2.43 Mn.

26 purchases

Tenders

11.28 Mn.

5 contracts

Won without competition

88.1%

1 of 5 lots

National rate: 34.3%

Ranked 1,518 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

53.3%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 7,052 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 1
#02 At the ceiling 8
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 9,934,670 9,934,670 53.3% 0.2% 1 2024
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,662,100 —— 1,662,100 8.9% 0.2% 15 2019–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,317,000 —— 1,317,000 7.1% 0.2% 10 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 279,500 497,004 776,504 4.2% 0.0% 3 2024–2025
AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 —— 711,216 711,216 3.8% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 345,000 316,072 — 661,072 3.6% 0.0% 6 2020–2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 638,950 — 638,950 3.4% 0.0% 5 2021–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 315,000 296,000 — 611,000 3.3% 0.0% 5 2024–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 265,000 281,172 — 546,172 2.9% 0.0% 4 2020–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 450,000 —— 450,000 2.4% 0.1% 2 2025–2026
MUNICIPIUL GALATI CUI: 3814810 37,000 401,000 — 438,000 2.4% 0.0% 6 2019–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 269,000 —— 269,000 1.4% 1.4% 2 2020–2021
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 — 130,000 — 130,000 0.7% 0.0% 1 2026
MUNICIPIUL BRASOV CUI: 4384206 124,500 —— 124,500 0.7% 0.0% 1 2020
SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 118,000 —— 118,000 0.6% 2.0% 1 2022
COMPANIA DE APA OLTENIA SA CUI: 11400673 26,250 67,000 — 93,250 0.5% 0.0% 4 2022–2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 85,000 85,000 0.5% 0.0% 1 2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 48,000 48,000 0.3% 0.0% 1 2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 17,550 — 17,550 0.1% 0.0% 1 2022

1-19 of 19 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
DA39772022 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 66171000-9 04.02.2026 138,500
s00013 servicii de consultanta contabila in aplicarea prevederilor omfp nr.2844/2016
DA39714763 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 79311410-4 28.01.2026 228,000
s00366 - servicii de asistenta privind elaborarea raportului de sustenabilitate pentru anul 2025
DA39653111 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79419000-4 15.01.2026 220,000
servicii de consultanta pentru elaborarea raportului de sustenabilitate conform standardelor esrs.
DA39119040 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 79311410-4 21.10.2025 144,000
servicii de consultanta si asistenta pentru elaborarea raportarii consolidate privind durabilitatea
DA38989201 REGISTRUL AUTO ROMAN RA CUI: 1590236 90713000-8 01.10.2025 130,000
servicii de sustenabilitate
DA38779657 REGISTRUL AUTO ROMAN RA CUI: 1590236 79412000-5 01.09.2025 139,500
asistenta ifrs
DA38520487 REGISTRUL AUTO ROMAN RA CUI: 1590236 90713000-8 14.07.2025 17,000
act aditional la contractul de sustenabilitate
DA37464198 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 79311410-4 14.02.2025 269,000
s00366 servicii de asistenta privind elaborarea raportului de sustenabilitate
DA37384769 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79400000-8 29.01.2025 230,000
servicii de consultanta pentru elaborarea raportului de sustenabilitate conform standardelor esrs si
DA37334755 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 66171000-9 21.01.2025 129,000
s00013 - servicii consultanta ifrs

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841422 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 66171000-9 27.08.2026 101,000
servicii de consultanta in vederea elaborarii unei metodologii privind tratamentul contabil aplicabil costurilor aferente proiectului retehnologizare unitatea 1 cne cernavoda cr 46094
DAN2715547 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 98112000-1 30.03.2026 130,000
servicii de elaborare raport privind durabilitatea al cn apm sa constanta pentru anul 2025
DAN2690445 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 79311410-4 25.02.2026 76,000
servicii de consultanta si asistenta pentru elaborarea raportarii consolidate privind durabilitatea (final) pentru anul 2025 al sntgn transgaz sa
DAN2681307 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 79311410-4 12.02.2026 140,000
servicii de consultanta specializata in vederea intocmirii planului de tranzitie catre net zero emisii ges si a elaborarii raportului de sustenabilitate pentru anul financiar 2025
DAN2652157 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 72920000-5 12.01.2026 240,000
servicii de conversie in format unic european esef (european single electronic format) a raportului anual
DAN2561357 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90713000-8 01.10.2025 139,500
servicii de consultanta specializata in probleme de mediu/esg
DAN2395782 MUNICIPIUL GALATI CUI: 3814810 79212000-3 03.03.2025 80,000
servicii de audit tehnico-economic in vederea calcularii pretului unitar pe kilometru pentru fiecare mod de transport (tramvai, troleibuz si autobuz) la transurb sa
DAN2381634 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 79311410-4 12.02.2025 125,000
serviciu de consultanta si asistenta pentru elaborarea raportului de sustenabilitate pe anul 2024 al sntgn transgaz sa - versiunea finala
DAN2314914 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 79311410-4 18.11.2024 95,000
serviciu de consultanta si asistenta privind elaborarea raportului de sustenabilitate pe anul 2024 al sntgn transgaz sa
DAN2293325 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 80530000-8 17.10.2024 24,872
perfectionarea profesionala a personalului (directia financiar, directia tehnic si serviciul resurse umane) in vederea aplicarii omfp nr. 85/2024

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1128899 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79212100-4 21.09.2026 9,934,670
servicii de audit financiar
CAN1170257 AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 79212100-4 26.06.2026 2,227,216
servicii de audit financiar pentru proiectele: 1: ,,construire spital regional de urgenta iasi, cod smis 321958;2: ,,construire spital regional de urgenta cluj, cod smis 321959;3:,,construire spital regional de urgenta craiova, cod smis 321960
SCNA1131662 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 79411100-9 25.03.2026 48,000
serviciu de implementare a cerintelor directivei csrd (calcul amprenta de carbon 2025, individual si consolidat).
SCNA1130503 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 79311100-8 12.02.2026 85,000
achizitia serviciilor de elaborare a raportului privind durabilitatea conform omfp 85/2024 pentru anul 2025
SCNA1111879 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 79400000-8 10.10.2024 497,004
servicii de consultanta si studii de referinta pentru implementarea strategiei de sustenabilitate conform cerintelor csrd si esrs si elaborarea raportului de sustenabilitate (esg) hidroelectrica s.a. pentru anul financiar 2024
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/4282940
  • /api/v1/suppliers/4282940/revenue
  • /api/v1/suppliers/4282940/scores
  • /api/v1/suppliers/4282940/benchmarks
  • /api/v1/red-flags/by-supplier/4282940
  • /api/v1/suppliers/4282940/years
  • /api/v1/suppliers/4282940/cpv
  • /api/v1/suppliers/4282940/clients
  • /api/v1/suppliers/4282940/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API