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CUI: 7756924 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

DELOITTE AUDIT SRL

Registered: 10.08.1995 GRIVITEI, 10735 https://www.deloitte.ro

Total revenue

9.75 Mn.

28 client authorities · paid between 2018 and 2025

Direct purchases

2.05 Mn.

20 purchases

Offline purchases

823,789 RON

15 purchases

Tenders

6.88 Mn.

20 contracts

Won without competition

28.0%

9 of 14 lots

National rate: 34.3%

Ranked 6,720 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

36.2%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 16,052 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 1
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 9
#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 9 largest CPV groups, out of 9; 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
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 3,526,008 3,526,008 36.2% 0.1% 1 2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 384,000 95,000 389,000 868,000 8.9% 0.0% 5 2019–2021
BANCA NATIONALA A ROMANIEI CUI: 361684 — 70,321 746,850 817,171 8.4% 0.1% 4 2018–2019
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 133,840 — 416,000 549,840 5.6% 0.1% 5 2018–2022
AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 —— 538,000 538,000 5.5% 0.5% 2 2019–2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 —— 462,300 462,300 4.7% 0.1% 7 2019–2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 415,132 415,132 4.3% 0.0% 1 2018
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 312,000 —— 312,000 3.2% 0.2% 3 2019–2021
AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 243,360 —— 243,360 2.5% 1.4% 2 2019–2020
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 243,000 —— 243,000 2.5% 0.0% 2 2020
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 —— 216,761 216,761 2.2% 0.0% 1 2022
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 211,169 —— 211,169 2.2% 1.0% 2 2018–2019
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 210,000 — 210,000 2.2% 0.0% 2 2025
INSPECTIA JUDICIARA CUI: 30246121 —— 166,000 166,000 1.7% 2.1% 1 2020
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 92,462 53,000 — 145,462 1.5% 0.0% 2 2022–2025
JUDETUL CLUJ CUI: 4288110 129,500 —— 129,500 1.3% 0.0% 1 2020
ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 — 123,500 — 123,500 1.3% 2.6% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 123,000 —— 123,000 1.3% 0.0% 1 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 114,350 —— 114,350 1.2% 0.0% 1 2018
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 107,700 — 107,700 1.1% 0.0% 3 2018–2020
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 60,500 — 60,500 0.6% 0.0% 1 2022
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 46,268 — 46,268 0.5% 0.0% 1 2018
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 44,000 —— 44,000 0.5% 0.4% 1 2019
RETELE ELECTRICE BANAT SA CUI: 14490379 — 26,500 — 26,500 0.3% 0.0% 1 2018
RETELE ELECTRICE ROMANIA SA CUI: 14507322 — 15,500 — 15,500 0.2% 0.0% 1 2018

1-25 of 28 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
DELOITTE CONSULTANTA SRL CUI: 2626460 1 216,761 433,521 1 2022

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
DA31063995 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 72416000-9 25.07.2022 133,840
servicii acces in mod continuu la aplicatia online pentru calcularea datelor conform ifrs 16
DA30043558 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 79212100-4 28.02.2022 92,462
servicii de audit financiar pentru universitatea lucian blaga din sibiu, pentru anul 2021
DA29053908 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 79212300-6 20.10.2021 118,000
servicii de audit statutar / financiar
DA26877115 JUDETUL CLUJ CUI: 4288110 79412000-5 23.11.2020 129,500
servicii de consultanta de specialitate pentru evaluare dgaspc
DA26572476 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 79212100-4 14.10.2020 99,000
servicii de audit statutar / financiar
DA26076760 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 79420000-4 04.08.2020 130,000
servicii de consultanta in management cu privire la activitatea institutionala
DA26076731 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 71317000-3 04.08.2020 113,000
servicii de consultanta in management cu privire la activitatea institutionala
DA25907231 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 79400000-8 03.07.2020 123,000
consultanta pentru imbunatatirea sistemului de control intern managerial
DA25243591 AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 79212000-3 10.03.2020 121,860
audit extern al managementului anabi pentru anul 2019
DA24257238 AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 79212000-3 31.10.2019 121,500
audit extern independent in vederea evaluarii calitatii managementului anabi pentru anul 2018

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2664108 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 79212000-3 22.01.2026 53,000
servicii de audit financiar pentru perioada 01.01-31.12.2024 pentru contractul de donatie - hasso plattner stiftung, germania
DAN2566570 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 79211000-6 06.10.2025 90,000
servicii de consultanta contabila si fiscala in vederea alinierii <br>la cerintele contabile si ficale aplicabile
DAN2499663 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 79212000-3 08.07.2025 120,000
servicii de audit
DAN1902363 ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 66170000-2 12.04.2023 123,500
servicii asistenta situatii ifrs
DAN1859682 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79212100-4 09.02.2023 60,500
servicii de audit financiar la data de 31.12.2022
DAN1361554 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 79200000-6 02.11.2020 36,750
serviciu audit statutar
DAN1253873 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79212100-4 27.03.2020 95,000
auditarea situatiilor financiare ale anului 2019, conform omfp 2844/2016
DAN1190629 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 79200000-6 27.11.2019 35,700
serviciu de audit statutar
DAN1062346 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 71620000-0 22.01.2019 46,268
servicii de consultanta si analiza/evaluare cu privire la documentele, procedurile si politicile snn sa referitoare la protectia datelor cu caracter personal
DAN1047963 BANCA NATIONALA A ROMANIEI CUI: 361684 80530000-8 27.12.2018 19,718
servicii perfectionare personal

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155684 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 79212100-4 15.04.2026 3,526,008
servicii de audit financiar pentru perioada 2025 - 2027
SCNA1011466 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 79212100-4 26.09.2022 462,300
servicii de auditare financiara - servicii privind auditul financiar al anilor 2018, 2019, 2020 si auditul proiectelor cu finantare europeana
SCNA1072100 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 79212000-3 30.06.2022 433,521
servicii de auditare pentru cuantificare prejudiciu
SCNA1051939 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79311300-0 28.04.2021 104,000
achizitia serviciilor de auditare a masuratorilor necesare evaluarii respectarii cerintelor minime de calitate privind timpii de circulatie aferenti trimiterilor interne prioritare de corespondenta din serviciul standard in anul 2020.
CAN1052886 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79212100-4 26.03.2021 389,000
auditarea situatiilor financiare 2020-2022, conform omfp 2844/2016
SCNA1033722 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79311300-0 17.03.2020 104,000
servicii de auditare a studiului monitorizarea timpilor de circulatie aferenti traficului de corespondenta interna prioritara implementat in perioada 01,01.2019-31.12.2019
SCNA1033094 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 79212000-3 04.03.2020 269,000
servicii de audit extern al managementului a.n.i. pentru anul 2019
SCNA1032286 INSPECTIA JUDICIARA CUI: 30246121 79212000-3 13.02.2020 166,000
contract de achizitie publica privind auditul extern al managementului inspectiei judiciare pentru anul 2019
CAN1026014 BANCA NATIONALA A ROMANIEI CUI: 361684 72820000-4 10.12.2019 613,000
teste de penetrare retea bnr pentru auditare securitate informatica
SCNA1016643 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79311300-0 21.05.2019 104,000
servicii de auditare a studiului monitorizarea timpilor de circulatie aferenti traficului de corespondenta interna prioritara implementat in perioada 01,01.2018-31.12.2018
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/7756924
  • /api/v1/suppliers/7756924/revenue
  • /api/v1/suppliers/7756924/scores
  • /api/v1/suppliers/7756924/benchmarks
  • /api/v1/red-flags/by-supplier/7756924
  • /api/v1/suppliers/7756924/years
  • /api/v1/suppliers/7756924/cpv
  • /api/v1/suppliers/7756924/clients
  • /api/v1/suppliers/7756924/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API