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CUI: 5117967 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

NAUM CONSALT SOFTWARE SRL

Registered: 07.01.1994 Registered office: STR. ESARFEI, 87-91, 70000 Website: https://www.naumconsalt.ro

Total revenue

13.85 Mn.

50 client authorities · paid between 2018 and 2026

Direct purchases

11.41 Mn.

539 purchases

Offline purchases

2.44 Mn.

116 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

10.9%

Main client: BIROUL ROMAN DE METROLOGIE LEGALA

National median: 30.2%

Ranked 38,943 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 17; the other 5 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
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 110,634 3,396 — 114,030 0.8% 0.2% 6 2019–2025
CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 — 96,727 — 96,727 0.7% 3.9% 5 2020–2024
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 95,830 —— 95,830 0.7% 0.2% 3 2022
FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 91,888 2,648 — 94,536 0.7% 5.2% 14 2018–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 80,591 10,815 — 91,406 0.7% 0.1% 2 2022
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 84,998 —— 84,998 0.6% 0.6% 29 2020–2026
AQUATERM AG 98 SA CUI: 11339135 78,617 —— 78,617 0.6% 0.9% 4 2019–2020
ACADEMIA DE STIINTE MEDICALE CUI: 4967064 72,363 5,376 — 77,739 0.6% 0.8% 3 2024–2026
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 77,444 —— 77,444 0.6% 0.1% 2 2022
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 68,859 —— 68,859 0.5% 0.4% 8 2019–2025
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 64,194 —— 64,194 0.5% 0.6% 3 2023–2026
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 49,720 —— 49,720 0.4% 0.0% 6 2018–2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 45,600 —— 45,600 0.3% 0.1% 5 2019–2024
URBIS SERVCONSTRUCT SRL CUI: 26454388 28,800 —— 28,800 0.2% 0.2% 4 2019–2022
OFICIUL DE COMPENSARE PENTRU ACHIZITII DE TEHNICA SPECIALA CUI: 26332291 25,920 —— 25,920 0.2% 2.6% 10 2018–2021
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 25,725 —— 25,725 0.2% 0.0% 3 2021–2022
INSTITUTUL EUDOXIU HURMUZACHI PENTRU ROMANII DE PRETUTINDENI CUI: 10688013 23,383 —— 23,383 0.2% 4.0% 6 2018–2019
DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 22,455 —— 22,455 0.2% 3.6% 2 2025–2026
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII PLOIESTI CUI: 37989506 6,260 13,637 — 19,897 0.1% 1.0% 4 2020–2022
TEATRUL STELA POPESCU CUI: 36097576 19,536 —— 19,536 0.1% 0.5% 1 2018
LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 11,390 —— 11,390 0.1% 0.4% 4 2023
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 9,962 —— 9,962 0.1% 0.0% 1 2026
CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 4,800 —— 4,800 0.0% 0.5% 1 2021
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 4,000 —— 4,000 0.0% 0.0% 1 2018
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 594 —— 594 0.0% 0.0% 1 2022

26-50 of 50 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
DA41209207 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 72261000-2 21.09.2026 1,845
Contract object: sistem inf integrat iconsalt
DA41034958 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 72261000-2 24.08.2026 1,845
Contract object: sistem inf integrat iconsalt
DA40968320 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 72000000-5 11.08.2026 64,000
Contract object: sistem informatic integrat iconsalt - modul burse
DA40866663 PALATUL NATIONAL AL COPIILOR CUI: 4221268 72261000-2 22.07.2026 3,819
Contract object: sistem inf integrat iconsalt
DA40866702 PALATUL NATIONAL AL COPIILOR CUI: 4221268 72261000-2 22.07.2026 25,000
Contract object: sistem informatic integrat iconsalt
DA40741066 ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 72611000-6 03.07.2026 24,613
Contract object: servicii tehnice si de specialitate pentru utilizarea modului alop26
DA40746700 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 72510000-3 02.07.2026 522
Contract object: servicii de mentenanta pentru sistemul informatic - financiar contabile
DA40713200 PALATUL NATIONAL AL COPIILOR CUI: 4221268 72261000-2 26.06.2026 5,000
Contract object: sistem informatic integrat iconsalt-luna iulie
DA40713228 PALATUL NATIONAL AL COPIILOR CUI: 4221268 72261000-2 26.06.2026 764
Contract object: sistem inf integrat iconsalt-seal -luna iulie
DA40684521 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 72261000-2 23.06.2026 1,254
Contract object: servicii de asistenta pentru software (rev.2)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2856110 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 72600000-6 17.09.2026 22,285
Contract object: servicii de asistenta si de consultanta informatica
DAN2818710 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 72267000-4 28.07.2026 9,384
Contract object: servicii informatice integrate pentru activitatea financiar-contabila si de ru, facturi din perioada aprilie-mai 2026
DAN2777102 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 72590000-7 10.06.2026 84,917
Contract object: sistem informatic integrat iconsalt utilizare si mentenanta - perioada 01.06. - 31.12.2026
DAN2773759 ACADEMIA DE STIINTE MEDICALE CUI: 4967064 48000000-8 08.06.2026 5,376
Contract object: servicii de mentenanta si actualizare soft integrat de contabilitate pentru luna mai 2026, conform referat de necesitate nr. 496/c/20.04.2026
DAN2762313 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 72268000-1 22.05.2026 14,500
Contract object: servicii programe informatice integrate
DAN2750176 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 72267000-4 07.05.2026 216,483
Contract object: mentenanta /suport tehnic lunar pentru modul ro e-factura , suport tehnic lunar pentru sistem informatic tip erp
DAN2745476 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 72267000-4 30.04.2026 14,076
Contract object: servicii informatice integrate pentru activitatea financiar-contabila si de ru, facturi din perioada ianuarie-martie 2026
DAN2741151 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 72212440-5 27.04.2026 6,132
Contract object: servicii mentenanta soft contab- insp - aprilie 2026 - aa5
DAN2710855 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 72212440-5 24.03.2026 6,132
Contract object: servicii de mentenanta soft financiar - aa4
DAN2670780 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 72268000-1 29.01.2026 14,500
Contract object: servicii programe informatice integrate a-27
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/5117967
  • /api/v1/suppliers/5117967/revenue
  • /api/v1/suppliers/5117967/scores
  • /api/v1/suppliers/5117967/benchmarks
  • /api/v1/red-flags/by-supplier/5117967
  • /api/v1/suppliers/5117967/years
  • /api/v1/suppliers/5117967/cpv
  • /api/v1/suppliers/5117967/clients
  • /api/v1/suppliers/5117967/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API