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CUI: 7352870 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

AUSTING COM SRL

Registered: 11.05.1995 STR. NITA ELINESCU, 57 https://www.austing.ro

Total revenue

11.45 Mn.

161 client authorities · paid between 2018 and 2026

Direct purchases

8.37 Mn.

898 purchases

Offline purchases

1.02 Mn.

90 purchases

Tenders

2.06 Mn.

34 contracts

Won without competition

14.4%

1 of 16 lots

National rate: 34.3%

Ranked 8,359 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

11.5%

Main client: TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN

National median: 30.2%

Ranked 38,550 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 1
#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 12 largest CPV groups, out of 56; the other 44 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
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 1,289,972 22,000 — 1,311,972 11.5% 6.3% 67 2018–2026
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 921,259 — 203,300 1,124,559 9.8% 4.2% 48 2019–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 1,028,681 1,028,681 9.0% 0.0% 2 2024–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 195,775 112,305 336,851 644,931 5.6% 0.1% 27 2021–2026
MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 553,121 —— 553,121 4.8% 2.8% 17 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 439,314 107,101 — 546,415 4.8% 1.7% 21 2024–2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 363,842 —— 363,842 3.2% 0.2% 7 2019–2020
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 300,908 —— 300,908 2.6% 0.1% 18 2020–2024
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 291,610 —— 291,610 2.6% 0.2% 21 2019–2025
ADMINISTRATIA STRAZILOR CUI: 4433872 90,355 200,000 — 290,355 2.5% 0.1% 4 2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 282,325 — 282,325 2.5% 0.0% 35 2018–2026
BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 256,222 —— 256,222 2.2% 0.6% 10 2024–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 233,254 —— 233,254 2.0% 0.0% 17 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 190,552 22,222 — 212,774 1.9% 0.0% 12 2025–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 130,109 38,997 — 169,106 1.5% 0.0% 15 2019–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 163,764 163,764 1.4% 0.0% 1 2020
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 163,186 —— 163,186 1.4% 0.4% 1 2026
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 141,616 16,046 — 157,662 1.4% 0.0% 18 2022–2026
MUNICIPIUL BUCURESTI CUI: 4267117 —— 148,434 148,434 1.3% 0.0% 5 2022–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 147,976 —— 147,976 1.3% 0.0% 3 2023–2026
ACMVOL DESIGN SA CUI: 33137064 143,098 —— 143,098 1.3% 0.4% 4 2022–2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 135,698 — 3,500 139,198 1.2% 0.0% 7 2021–2023
PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 130,117 —— 130,117 1.1% 0.4% 5 2018–2024
ORAS ROVINARI CUI: 5057520 125,000 —— 125,000 1.1% 0.1% 1 2023
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 111,302 —— 111,302 1.0% 0.0% 19 2021–2026

1-25 of 161 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
BITCOM IOT SRL CUI: 44562876 1 238,700 477,400 1 2024

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41234867 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50610000-4 23.09.2026 41,001
serv.de rep. si intretinere a echip. video din cadrul aci1-3 sens intrare/iesire in/din romania
DA41214366 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 31518200-2 18.09.2026 4,600
pachet furnizare si montare corp de iluminat de siguranta
DA41211191 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 45312100-8 17.09.2026 163,186
lucrari de reparare si repunere in functiune a sistemelor antiincediu - anunt publicitar adv1541756
DA41173676 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 50413200-5 17.09.2026 2,300
verificare si etichetare stingator tip p6
DA41172305 UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 50413200-5 14.09.2026 3,647
verificare si etichetare stingatoare
DA41172400 UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 50413200-5 14.09.2026 450
verificare hidranti interiori/exteriori
DA41144666 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50413200-5 10.09.2026 394
verificare si etichetare stingatoare (tip sm50, g2 si p6)
DA41137446 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50413200-5 09.09.2026 53,472
inlocuire componente -instalatia de stingere cu sprinklere
DA41119616 SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 80530000-8 07.09.2026 2,800
curs tehnician pentru sisteme si instalatii de limitare si stingere a incendiilor cod cor 742106
DA41103946 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 50610000-4 03.09.2026 6,000
intretinere echipmanete de securitate ( efractie, sistem control acces si videinterfonie)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832101 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50413200-5 14.08.2026 1,549
servicii de verificare si umplere a unui nr. de 80 stingatoare de incendiu, pentru isc aparat central
DAN2830171 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50532400-7 12.08.2026 14,448
servicii pram pentru sediul central si camera de conturi bucuresti
DAN2771765 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50413200-5 04.06.2026 16,500
prestari servicii de revizii tehnice la instalatii speciale de stins incendii - m.a.i. - bucuresti
DAN2727784 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 34928300-1 08.04.2026 19,156
bariera auto si camera lpr - complex studentesc
DAN2727779 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 34928300-1 08.04.2026 19,156
bariera auto si camera lpr
DAN2718904 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 50413200-5 01.04.2026 7,330
verificarea semestriala pentru intretinerea hidrantilor interiori si exteriori an 2026
DAN2718887 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 50413200-5 01.04.2026 700
verificarea semestriala pentru intretinerea grupului de pompare an 2026
DAN2718852 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 50413200-5 01.04.2026 22,000
verificare trimestriala pentru intretinerea instalatiilor de detectie, semnalizare si alarmare la incendiu
DAN2707998 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 79930000-2 19.03.2026 2,000
elaborare proiect tehnic pentru implementarea sistemului de supraveghere video (cctv) in cadrul locatiei casa de oaspeti academica
DAN2653301 ADMINISTRATIA STRAZILOR CUI: 4433872 45300000-0 13.01.2026 200,000
lucrari de reparatii pentru obtinerea autorizatiei isu la cladirile/obiectivele din cadru asb

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1092252 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 50610000-4 15.07.2026 297,133
servicii de mentenanta a sistemelor de alarmare antiefractie si sistemelor de supraveghere video existente la imobilele universitatii din bucuresti
CAN1170343 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 50000000-5 26.06.2026 789,981
servicii de intretinere si reparatii pentru sistemele si instalatiile de curenti slabi ale achizitorului din locatia aibb av
SCNA1064499 MUNICIPIUL BUCURESTI CUI: 4267117 50343000-1 31.12.2024 148,434
acord cadru servicii de mentenanta preventiva si corectiva pentru sistemul de supraveghere video si control acces - sediul primariei municipiului bucuresti si parcare subterana.
SCNA1115421 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 50000000-5 20.12.2024 477,400
servicii de intretinere si reparatii pentru: sistemul de parcare; sistemul de semaforizare - bariere remisa psi ; bariere acces si porti culisante autoportante de la aibb av
SCNA1056573 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 50610000-4 14.03.2023 39,718
servicii de mentenanta a sistemelor de alarmare antiefractie si sistemelor de supraveghere video existente la imobilele universitatii din bucuresti
SCNA1073240 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 50610000-4 20.07.2022 55,300
contract de servicii de intretinere sisteme de detectie/alarmare/alertare in caz de incendiu, de limitare si stingere a incendiilor, de control acces si de supraveghere video cu circuit inchis instalate la muzeul national de arta al romaniei si sedii - muzeul colectiilor de arta; muzeul k.h. zambaccian; muzeul theodor pallady; muzeul kalinderu, in conformitate cu cerintele caietului de sarcini.
SCNA1057641 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 50610000-4 07.07.2022 31,051
servicii de intretinere si reparare a sistemelor de securitate (antiefractie, antiincendiu, control acces si supraveghere video) aflate in folosinta d.g.r.f.p. craiova si unitatilor subordonate.
SCNA1049671 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50610000-4 17.02.2021 3,500
servicii de mentenanta pentru sistemul de detectie si avertizare incendiu - ra-apps srp triumf
SCNA1028939 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50413200-5 16.12.2020 42,860
verificarea si intretinerea sistemelor si instalatiilor de limitare si stingere a incendiilor
SCNA1041247 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 35111300-8 18.08.2020 163,764
stingatoare pentru incendiu
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/7352870
  • /api/v1/suppliers/7352870/revenue
  • /api/v1/suppliers/7352870/scores
  • /api/v1/suppliers/7352870/benchmarks
  • /api/v1/red-flags/by-supplier/7352870
  • /api/v1/suppliers/7352870/years
  • /api/v1/suppliers/7352870/cpv
  • /api/v1/suppliers/7352870/clients
  • /api/v1/suppliers/7352870/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API