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CUI: 6562512 SRL ILFOV ORAS VOLUNTARI Flagged by 5 indicators

RTC PROFFICE EXPERIENCE SRL

Registered: 22.08.2023 Registered office: BUCURESTI NORD, 10, 77190 Website: https://www.rtc.ro

Total revenue

43.25 Mn.

1,243 client authorities · paid between 2018 and 2026

Direct purchases

32.61 Mn.

18,703 purchases

Offline purchases

1.27 Mn.

314 purchases

Tenders

9.37 Mn.

226 contracts

Won without competition

5.7%

20 of 104 lots

National rate: 34.3%

Ranked 9,451 of 11,028

Won at the estimated value

0.0%

1 of 35 lots

National rate: 1.2%

Ranked 2,056 of 6,155

Dependence on the main client

5.7%

Main client: AGENTIA DE ACHIZITII PUBLICE TIMISOARA SRL

National median: 30.2%

Ranked 41,272 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

#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 89; the other 77 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
AGENTIA DE ACHIZITII PUBLICE TIMISOARA SRL CUI: 45751873 —— 2,464,138 2,464,138 5.7% 3.1% 64 2023–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 3,000 — 1,612,130 1,615,130 3.7% 0.0% 5 2020–2024
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 1,288,427 — 141,263 1,429,690 3.3% 0.7% 1,145 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 28,439 — 1,358,412 1,386,851 3.2% 0.2% 50 2018–2025
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 2,595 5,973 1,366,447 1,375,015 3.2% 0.1% 3 2024
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 1,197,732 —— 1,197,732 2.8% 0.5% 234 2018–2026
MUNICIPIUL RADAUTI CUI: 4244148 714,236 —— 714,236 1.7% 0.5% 171 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 655,775 —— 655,775 1.5% 0.2% 462 2018–2026
MUNICIPIUL TARNAVENI CUI: 4323535 373,809 332 220,889 595,030 1.4% 0.3% 173 2023–2026
COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 539,972 —— 539,972 1.3% 8.1% 183 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 503,781 24,150 — 527,931 1.2% 0.2% 132 2018–2026
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 491,072 —— 491,072 1.1% 0.5% 91 2018–2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 464,781 228 — 465,009 1.1% 1.2% 211 2018–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 19,908 27,629 338,738 386,275 0.9% 0.2% 8 2022–2026
COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 337,740 46,624 — 384,364 0.9% 9.1% 52 2018–2026
PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 339,630 7,846 — 347,476 0.8% 9.8% 121 2018–2026
ORAS BUFTEA CUI: 4434029 329,074 —— 329,074 0.8% 0.1% 101 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 305,987 —— 305,987 0.7% 0.5% 49 2018–2026
UNITATEA MILITARA NR 02464 CUI: 4364675 227,229 77,467 — 304,696 0.7% 0.0% 45 2020–2025
UNITATEA MILITARA 02523 CUI: 4183253 291,745 —— 291,745 0.7% 0.0% 18 2018–2023
SCOALA GIMNAZIALA NR 51 CUI: 24027240 291,254 —— 291,254 0.7% 4.7% 9 2019–2021
ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 287,147 —— 287,147 0.7% 10.2% 16 2019–2026
LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 266,934 —— 266,934 0.6% 9.3% 82 2018–2026
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 257,217 —— 257,217 0.6% 0.2% 257 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 155,463 — 101,000 256,463 0.6% 0.0% 46 2020–2026

1-25 of 1243 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
ALTEX ROMANIA SRL CUI: 2864518 17 2,295,679 4,591,353 2 2023–2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41304496 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 33771000-5 30.09.2026 584
Contract object: articole igienico sanitare
DA41299650 GRADINITA NR111 CUI: 4340463 39831240-0 30.09.2026 6,454
Contract object: pachet bucuresti
DA41304708 GRADINITA NR111 CUI: 4340463 30125100-2 30.09.2026 7,497
Contract object: pachet toner
DA41299122 DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 39831240-0 30.09.2026 700
Contract object: materiale de curatenie pentru cabinetele medicale scolare
DA41297518 INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 30193700-5 30.09.2026 450
Contract object: cutii arhivare a4 carton 350mm x 250mm x 150mm
DA41298137 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 44421780-8 30.09.2026 1,034
Contract object: cutie de arhivare alba 330x255x160mm 10 buc/um
DA41296332 COMUNA CATINA CUI: 4426174 22800000-8 30.09.2026 71
Contract object: pachet catina
DA41296841 CASA JUDETEANA DE PENSII CUI: 13612095 30192700-8 30.09.2026 4,094
Contract object: pachet pensii
DA41286310 MUNICIPIUL HUNEDOARA CUI: 2127028 39162110-9 30.09.2026 583
Contract object: produse de papetarie serviciul public administratia pietelor
DA41291901 TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ CUI: 25009919 39831240-0 29.09.2026 2,167
Contract object: furnituri de birou

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2864322 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 30192700-8 25.09.2026 578
Contract object: furnituri birou
DAN2831911 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 31440000-2 13.08.2026 255
Contract object: baterii 9v alcaline
DAN2778077 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 44617000-8 11.06.2026 24,150
Contract object: cutii autovaccin buvabil si injectabil cu separator
DAN2772220 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 30199230-1 05.06.2026 1,611
Contract object: plic b4 cu burduf 250x353x50 mm, kraft siliconic - 250 buc/cutie (total 3500 buc)
DAN2725164 UNITATEA MILITARA 0461 CUI: 4204224 30199410-7 07.04.2026 133
Contract object: achizitie materiale tipografice
DAN2702963 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39112000-0 12.03.2026 3,697
Contract object: scaun vizitator
DAN2685237 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39100000-3 18.02.2026 12,206
Contract object: achizitie scaun ergonomic (proiect at2024_03, dgcti)
DAN2651788 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 39514200-0 12.01.2026 615
Contract object: rola derulare centrala wypall
DAN2644681 MUNICIPIUL ARAD CUI: 3519925 19640000-4 30.12.2025 1,477
Contract object: saci menajeri 120 l, 110 cm x 70 cm, 10 buc/rola
DAN2637181 UNITATE MILITARA 01376 CUI: 13737234 22820000-4 22.12.2025 1,032
Contract object: fisa magazie fila carton a5 100 buc

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1170318 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 39831240-0 30.09.2026 121,387
Contract object: materiale curatenie- acord cadru 36 luni
SCNA1136784 UNITATEA MILITARA 01512 CUI: 4241117 33700000-7 14.09.2026 217,305
Contract object: acord-cadru furnizare produse igiena personala studenti
CAN1156874 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 39514300-1 04.09.2026 737,584
Contract object: acord-cadru de produse-materiale de curatenie
SCNA1136536 MUNICIPIUL TARNAVENI CUI: 4323535 30000000-9 31.08.2026 220,889
Contract object: furnizare dotari pentru obiectivul de investitii reabilitare si modernizare colegiu tehnic tarnaveni -cod smis 325085
CAN1168506 AGENTIA DE ACHIZITII PUBLICE TIMISOARA SRL CUI: 45751873 39831240-0 27.08.2026 56,747
Contract object: achizitia in sistem centralizat de produse de ingrijire si curatare a cladirilor/facilitatilor, inclusiv articole igienico-sanitare din hartie mc-3: lot 1 produse de ingrijire si curatare a cladirilor/facilitatilor, inclusiv articole igienico-sanitare de hartie, de uz general, lot 2 - produse de ingrijire si curatare a cladirilor/facilitatilor, de uz general care contin substante biocide
CAN1143563 AGENTIA DE ACHIZITII PUBLICE TIMISOARA SRL CUI: 45751873 39831240-0 18.08.2026 1,076,139
Contract object: achizitia in sistem centralizat de produse de ingrijire si curatare a cladirilor/facilitatilor, inclusiv articole igienico-sanitare din hartie mc2
SCNA1136022 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 39263000-3 17.08.2026 69,007
Contract object: rechizite de birou si scolare
CAN1163371 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 39831240-0 16.07.2026 35,934
Contract object: materiale curatenie 6
CAN1156576 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 39831240-0 15.07.2026 413,444
Contract object: materiale curatenie 3
CAN1170712 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39831240-0 06.07.2026 257,655
Contract object: materiale de curatenie cu punere la dispozitie a dispenserelor aferente
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/6562512
  • /api/v1/suppliers/6562512/revenue
  • /api/v1/suppliers/6562512/scores
  • /api/v1/suppliers/6562512/benchmarks
  • /api/v1/red-flags/by-supplier/6562512
  • /api/v1/suppliers/6562512/years
  • /api/v1/suppliers/6562512/cpv
  • /api/v1/suppliers/6562512/clients
  • /api/v1/suppliers/6562512/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API