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CUI: 6641616 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

TGS ROMANIA ASSURANCE & ADVISORY BUSINESS SERVICES SRL

Registered: 22.12.1994 DOROBANTILOR, 239 https://www.tgs-romania.com

Total revenue

6.19 Mn.

18 client authorities · paid between 2020 and 2026

Direct purchases

1.58 Mn.

20 purchases

Offline purchases

322,000 RON

3 purchases

Tenders

4.29 Mn.

15 contracts

Won without competition

50.4%

7 of 15 lots

National rate: 34.3%

Ranked 4,404 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

23.8%

Main client: AGENTIA NATIONALA DE INTEGRITATE

National median: 30.2%

Ranked 27,249 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 7
#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 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
AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 —— 1,475,381 1,475,381 23.8% 1.5% 6 2021–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 141,800 — 929,505 1,071,305 17.3% 0.2% 5 2021–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 60,000 745,370 805,370 13.0% 0.0% 3 2021–2026
AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 626,220 —— 626,220 10.1% 3.6% 6 2021–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 —— 528,000 528,000 8.5% 0.1% 1 2025
SOCIETATEA NATIONALA A SARII SA CUI: 1590430 —— 320,100 320,100 5.2% 50.8% 1 2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 234,000 234,000 3.8% 0.0% 1 2022
FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 156,500 — 53,893 210,393 3.4% 5.4% 4 2020–2025
AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 210,000 —— 210,000 3.4% 0.8% 2 2024–2025
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 138,000 —— 138,000 2.2% 0.0% 1 2024
APAVIL SA CUI: 16468149 — 132,000 — 132,000 2.1% 0.1% 1 2023
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 130,000 — 130,000 2.1% 0.0% 1 2023
INSPECTIA JUDICIARA CUI: 30246121 120,000 —— 120,000 1.9% 1.5% 1 2021
COMUNA LOPATARI CUI: 3662584 66,825 —— 66,825 1.1% 0.4% 1 2022
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 65,000 —— 65,000 1.1% 0.0% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 40,000 —— 40,000 0.7% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 20,000 —— 20,000 0.3% 0.0% 1 2024
CCGT POWER ISALNITA SA CUI: 48790613 —— 263 263 0.0% 0.5% 1 2024

1-18 of 18 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
DA40849270 AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 79212000-3 20.07.2026 106,000
servicii audit extern de evaluare a calitatii managementului anabi pentru anul 2025
DA39928147 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 79212100-4 05.03.2026 40,000
servicii de audit pentru durabilitate
DA38947069 AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 79212000-3 25.09.2025 115,000
servicii de audit extern independent privind evaluarea calitatii managementului agentiei
DA37803534 AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 79212000-3 02.04.2025 110,000
servicii audit extern de evaluare a calitatii managementului anabi pentru anul 2024
DA37628055 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 79212100-4 10.03.2025 50,000
servicii de audit statutar
DA37472613 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 79212100-4 14.02.2025 60,000
s00146 - servicii de audit a cheltuielilor efectuate in cadrul proiectelor cu finantare europeana
DA36482447 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 79212100-4 10.09.2024 20,000
servicii de audit proiecte pnrr
DA36268362 AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 79212000-3 07.08.2024 95,000
servicii de audit extern independent privind evaluarea calitatii managementului agentiei
DA35626165 AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 79212000-3 26.04.2024 110,000
servicii audit extern de evaluare a calitatii managementului anabi pentru anul 2023
DA35175493 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 79212100-4 04.03.2024 138,000
servicii de audit financiar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2748431 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 79212000-3 05.05.2026 60,000
a) intocmirea raportului de asigurare limitata al auditorului independent auspra raportarii privind durabilitatea 2025 a s ce oltenia sa (entitate) pentru exercitiul anului 2025 in conformitate cu o.m.f.p nr.2844/2016 pentru aprobarea reglementarilor contabile conforme cu standardele internationale de raportare financiara<br>b) intocmirea raportului de asigurare limitata al auditorului independent asupra raportarii privind durabilitatea 2025 a s ce oltenia sa (societatea mama) pentru exercitiul financiar consolidat al anului 2025 in conformitate cu o.m.f.p nr. 2844/2016 pentru aprobarea reglementarilor contabile conforme cu standardele internationale de raportarea financiara.
DAN2094424 APAVIL SA CUI: 16468149 79212100-4 17.01.2024 132,000
audit al situatiilor financiare statutare
DAN2044123 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 79212100-4 13.11.2023 130,000
serviciu de audit extern pentru exercitiile financiare anuale individuale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134174 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 79212000-3 18.06.2026 260,950
servicii de audit extern al managementului a.n.i. aferent anului 2025
SCNA1129303 REGISTRUL AUTO ROMAN RA CUI: 1590236 79212100-4 29.12.2025 528,000
servicii de audit statutar al situatiilor financiare
SCNA1119261 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 79212000-3 14.04.2025 295,001
servicii de audit extern al managementului a.n.i. aferent anului 2024
SCNA1113802 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 79212100-4 18.11.2024 562,500
servicii de audit statutar pentru exercitiile financiare 2024, 2025, 2026
SCNA1113611 CCGT POWER ISALNITA SA CUI: 48790613 79212100-4 13.11.2024 263
serviciu de audit financiar pentru situatiile financiare anuale individuale ale s. ccgt power isalnita pentru exercitiile financiare ale anilor 2024, 2025 si 2026
SCNA1102864 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 79212100-4 25.04.2024 320,100
audit statutar ce se efectueaza in conformitate cu standardele internationale de audit (isa), asupra situatiilor financiare incheiate la 31 decembrie 2023, 2024 si 2025 ale societatii nationala a sarii sa, intocmite in baza prevederilor omfp nr. 2844/2016 pentru aprobarea reglementarilor contabile conforme cu standardele internationale de raportare financiare (ifrs)
SCNA1100325 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 79212000-3 11.03.2024 274,500
servicii de audit extern al managementului a.n.i. aferent anului 2023
SCNA1062516 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 79212100-4 23.01.2024 367,005
servicii de audit statutar pentru exercitiile financiare 2021, 2022, 2023
SCNA1095468 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 79212100-4 20.11.2023 384,000
serviciu de audit financiar pentru situatiile financiare anuale individuale ale s. c.e. oltenia s.a. si pentru situatiile financiare anuale consolidate ale s. c.e. oltenia s.a. pentru exercitiile financiare ale anilor 2023, 2024 si 2025 in conformitate cu o.m.f.p. nr. 2844/2016 pentru aprobarea reglementarilor contabile conforme cu standardele internationale de raportare financiara
SCNA1083406 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 79212000-3 01.03.2023 225,000
servicii de audit extern al managementului a.n.i. aferent anului 2022
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/6641616
  • /api/v1/suppliers/6641616/revenue
  • /api/v1/suppliers/6641616/scores
  • /api/v1/suppliers/6641616/benchmarks
  • /api/v1/red-flags/by-supplier/6641616
  • /api/v1/suppliers/6641616/years
  • /api/v1/suppliers/6641616/cpv
  • /api/v1/suppliers/6641616/clients
  • /api/v1/suppliers/6641616/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API