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CUI: 6636954 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

SOCIETATEA DE CONTABILITATE EXPERTIZA SI CONSULTANTA CONTABILA SRL

Registered: 12.12.1994 Registered office: SOS. MIHAI BRAVU, 90-96, 32651 Website: https://www.socecc.ro

Total revenue

5.55 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

2.48 Mn.

89 purchases

Offline purchases

527,499 RON

17 purchases

Tenders

2.54 Mn.

31 contracts

Won without competition

10.7%

5 of 28 lots

National rate: 34.3%

Ranked 8,846 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

8.4%

Main client: REGISTRUL AUTO ROMAN RA

National median: 30.2%

Ranked 40,281 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
#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 1 largest CPV groups, out of 1; 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 270,000 — 195,000 465,000 8.4% 0.1% 3 2020–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 429,200 —— 429,200 7.7% 0.1% 5 2019–2023
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 343,700 70,000 — 413,700 7.5% 0.1% 6 2019–2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 270,000 — 128,000 398,000 7.2% 0.2% 4 2020–2025
METROREX SA CUI: 13863739 249,000 110,000 — 359,000 6.5% 0.0% 5 2024–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 50,000 65,000 195,000 310,000 5.6% 0.2% 3 2023–2026
COMPANIA DE APA SA CUI: 22987337 —— 300,000 300,000 5.4% 0.0% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 298,248 298,248 5.4% 0.0% 1 2023
HIDRO PRAHOVA SA CUI: 16826034 —— 246,612 246,612 4.5% 0.0% 1 2026
COMPANIA DE APA ARAD SA CUI: 1683483 239,820 —— 239,820 4.3% 0.1% 5 2023–2026
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 —— 209,289 209,289 3.8% 0.0% 1 2023
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 — 59,459 125,840 185,299 3.3% 0.0% 14 2019–2022
APA SERV VALEA JIULUI SA CUI: 7392416 —— 162,658 162,658 2.9% 0.1% 1 2020
ANTIBIOTICE SA CUI: 1973096 —— 162,000 162,000 2.9% 100.0% 1 2020
APAVITAL SA CUI: 1959768 157,000 —— 157,000 2.8% 0.0% 7 2018–2023
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 76,390 76,996 — 153,386 2.8% 0.0% 58 2018–2025
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 140,000 —— 140,000 2.5% 0.1% 2 2018–2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 —— 117,000 117,000 2.1% 0.0% 3 2019–2021
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 —— 105,000 105,000 1.9% 0.0% 1 2020
MUNICIPIUL BUCURESTI CUI: 4267117 —— 99,825 99,825 1.8% 0.0% 1 2025
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 —— 84,700 84,700 1.5% 0.0% 1 2022
MONITORUL OFICIAL RA CUI: 427282 75,000 —— 75,000 1.4% 0.1% 1 2023
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 —— 62,100 62,100 1.1% 0.0% 1 2022
CONSILIUL CONCURENTEI CUI: 8844560 60,984 —— 60,984 1.1% 0.1% 1 2026
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 — 60,984 — 60,984 1.1% 0.0% 1 2022

1-25 of 32 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
DA40437841 CONSILIUL CONCURENTEI CUI: 8844560 79212100-4 20.05.2026 60,984
Contract object: servicii de audit financiar pentru proiectul regas 2 - cod smis 321004
DA40337609 COMPANIA DE APA ARAD SA CUI: 1683483 79212000-3 08.05.2026 27,500
Contract object: servicii de audit de asigurare limitata asupra raportarii privind durabilitatea
DA39905795 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 79212000-3 27.02.2026 50,000
Contract object: adv1515056 - servicii de auditare privind raportarea de durabilitate
DA39377180 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79212100-4 28.11.2025 840
Contract object: servicii de auditare financiara proiect open4cec
DA39377182 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79212100-4 28.11.2025 840
Contract object: servicii de auditare financiara proiect smart-lem
DA39377183 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79212100-4 28.11.2025 840
Contract object: servicii de auditare financiara proiect valorwaste
DA39275761 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 79212100-4 12.11.2025 85,000
Contract object: servicii de specialitate in domeniul auditului si consultantei financiar-contabile
DA38040689 COMPANIA DE APA ARAD SA CUI: 1683483 79212000-3 07.05.2025 25,000
Contract object: servicii de audit
DA37866035 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 79210000-9 10.04.2025 30,000
Contract object: servicii audit de asigurare pentru raportul de durabilitate si indicatorii de performanta
DA37426308 REGISTRUL AUTO ROMAN RA CUI: 1590236 79212100-4 05.02.2025 30,000
Contract object: servicii audit de asigurare pentru raportul de durabilitate si indicatorii de performanta.

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2761063 METROREX SA CUI: 13863739 79212000-3 21.05.2026 30,000
Contract object: servicii de audit pentru certificarea datelor privind indicatorii cheie de performanta ca parte a raportului anual de activitate al membrilor consiliului de administratie si a raportului anual de activitate al directorului general si directorului financiar, pentru anul 2025
DAN2746669 METROREX SA CUI: 13863739 79212100-4 04.05.2026 25,000
Contract object: servicii de audit pentru asigurarea limitata asupra raportarii privind durabilitatea aferenta exercitiului financiar pentru anul 2025
DAN2481403 METROREX SA CUI: 13863739 79212000-3 18.06.2025 30,000
Contract object: servicii de audit pentru certificarea datelor privind indicatorii cheie de performanta ca parte a raportului anual de activitate al membrilor consiliului de administratie si a raportului anual de activitate al directorului general si directorului financiar, pentru anul 2024
DAN2444349 METROREX SA CUI: 13863739 79212100-4 05.05.2025 25,000
Contract object: servicii de audit pentru auditarea raportarii privind durabilitatea pentru anul 2024
DAN2355262 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79212000-3 09.01.2025 25,051
Contract object: servicii de audit proiect emerge romania
DAN2342497 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79212100-4 19.12.2024 2,500
Contract object: servicii auditare financiara- reptes
DAN2342486 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79212100-4 19.12.2024 1,890
Contract object: servicii auditare financiara- romd 33
DAN2342478 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79212100-4 19.12.2024 2,555
Contract object: servicii auditare financiara - romd 35
DAN2039676 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 79212300-6 07.11.2023 65,000
Contract object: servicii de audit statutar a situatiilor financiare anuale pentru exercitiul financiar 2023
DAN2015822 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 79212100-4 06.10.2023 50,060
Contract object: auditare financiara finala a proiectului cod smis 136849 dezvoltarea statiei de monitorizare a pestilor migratori:sturioni si scrumbie - isaccea

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1136040 HIDRO PRAHOVA SA CUI: 16826034 79212100-4 17.08.2026 246,612
Contract object: ph - cs - 01 servicii de audit al proiectului regional de dezvoltare a infrastructurii de apa si apa uzata din judetul prahova
SCNA1129101 COMPANIA DE APA SA CUI: 22987337 79212100-4 18.12.2025 300,000
Contract object: servicii de audit financiar
SCNA1119475 MUNICIPIUL BUCURESTI CUI: 4267117 79212100-4 22.04.2025 99,825
Contract object: servicii pentru auditul proiectului extinderea si reabilitarea infrastructurii de apa si apa uzata in zonele ghidigeni, oltenitei, cheile turzii si henri coanda din municipiul bucuresti - etapa a ii-a
SCNA1078548 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 79212100-4 04.02.2025 62,100
Contract object: servicii de audit pentru proiectul<br>modernizarea infrastructurii de monitorizare si avertizare a fenomenelor hidro-meteorologice severe in vederea asigurarii protectiei vietii si a bunurilor materiale - inframeteo
SCNA1115662 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 79212000-3 30.12.2024 195,000
Contract object: servicii audit financiar
SCNA1096640 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79212100-4 18.12.2023 298,248
Contract object: servicii de auditare statutara si consolidanta a situatiilor anuale financiare ale regiei nationale a padurilor romsilva pentru exercitiile financiare 2023,2024 si 2025 (trei ani)
SCNA1086554 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 79212100-4 18.05.2023 209,289
Contract object: servicii de audit financiar pentru proiectul reducerea eroziunii costiere - faza ii (2014-2020)
SCNA1073289 AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 79212100-4 21.07.2022 84,700
Contract object: servicii de audit financiar extern in cadrul proiectului cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania - cod smis 120063
SCNA1029376 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 79212100-4 03.11.2021 128,000
Contract object: prestarea serviciilor de audit statutar asupra situatiilor financiare anuale ale cnlr intocmite pentru anii 2019,2020,2021
SCNA1013690 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 79212100-4 25.01.2021 117,000
Contract object: servicii de audit financiar pentru anii 2018,2019 si 2020
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/6636954
  • /api/v1/suppliers/6636954/revenue
  • /api/v1/suppliers/6636954/scores
  • /api/v1/suppliers/6636954/benchmarks
  • /api/v1/red-flags/by-supplier/6636954
  • /api/v1/suppliers/6636954/years
  • /api/v1/suppliers/6636954/cpv
  • /api/v1/suppliers/6636954/clients
  • /api/v1/suppliers/6636954/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API