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CUI: 7782311 SRL BUCUREȘTI BUCURESTI SECTORUL 5

RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL

Registered: 05.10.1995 B-DUL NATIUNILE UNITE, 4

Total revenue

7.71 Mn.

1,602 client authorities · paid between 2018 and 2026

Direct purchases

6.71 Mn.

4,085 purchases

Offline purchases

996,737 RON

479 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

2.6%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 41,798 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 45; the other 33 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71,474 129,921 — 201,395 2.6% 0.0% 21 2018–2026
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 3,205 97,556 — 100,761 1.3% 0.9% 42 2019–2026
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 87,942 —— 87,942 1.1% 0.2% 32 2018–2026
SERVICIUL PUBLIC ECOSAL CUI: 23973046 71,907 —— 71,907 0.9% 0.0% 28 2020–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 27,567 42,498 — 70,065 0.9% 0.0% 23 2018–2026
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 63,888 —— 63,888 0.8% 0.1% 45 2018–2026
APAVITAL SA CUI: 1959768 49,815 9,720 — 59,535 0.8% 0.0% 7 2021–2026
APA CANAL SA CUI: 16914128 58,824 —— 58,824 0.8% 0.0% 24 2018–2026
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 49,697 2,475 — 52,172 0.7% 0.2% 16 2018–2025
MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 51,044 —— 51,044 0.7% 0.9% 20 2018–2024
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 50,061 —— 50,061 0.7% 0.2% 16 2019–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 42,689 6,500 — 49,189 0.6% 0.0% 26 2018–2026
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 44,740 —— 44,740 0.6% 0.1% 12 2019–2024
SPITALUL ORASENESC ALESD CUI: 4348890 43,219 —— 43,219 0.6% 0.1% 18 2019–2026
SALUBRITATE CRAIOVA SRL CUI: 27969145 42,367 —— 42,367 0.6% 0.0% 21 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 1,550 39,944 — 41,494 0.5% 0.0% 5 2019–2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 25,838 15,458 — 41,296 0.5% 0.0% 12 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 36,565 4,692 — 41,257 0.5% 0.0% 17 2018–2026
AMENAJARE EDILITARA S5 SA CUI: 27515874 37,470 —— 37,470 0.5% 0.0% 10 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 8,233 28,593 — 36,826 0.5% 0.2% 12 2022–2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 36,730 —— 36,730 0.5% 0.0% 19 2018–2026
UNITATEA MILITARA UM02489 CUI: 3346980 36,167 —— 36,167 0.5% 0.0% 15 2018–2026
MONETARIA STATULUI RA CUI: 427304 34,058 —— 34,058 0.4% 0.1% 17 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 16,498 17,496 — 33,994 0.4% 0.0% 19 2018–2024
TRANSURBAN SA CUI: 18171186 33,303 —— 33,303 0.4% 0.1% 25 2018–2025

1-25 of 1602 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
DA41296230 COMUNA VULCAN CUI: 4777167 22212100-0 30.09.2026 2,409
consilier contabilitate pentru institutii publice
DA41293489 SCOALA GIMNAZIALA MOVILITA CUI: 33557343 22212100-0 29.09.2026 856
proceduri contabile obligatorii pentru institutiile publice
DA41290336 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 22212100-0 29.09.2026 1,750
portal codul muncii
DA41288962 SERVICIUL PUBLIC ECOSAL CUI: 23973046 22212100-0 29.09.2026 4,600
proceduri control intern managerial + domeniul contabil rf 18483
DA41283887 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 79411000-8 29.09.2026 5,490
abonament publicatii de specialitate
DA41282183 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 22212100-0 28.09.2026 3,500
portal codul muncii
DA41276943 CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 22212100-0 28.09.2026 3,520
pachet institutii publice
DA41275432 INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 22212100-0 28.09.2026 1,350
consilier contabilitate institutii publice - prelungire abonament
DA41259539 JUDETUL CONSTANTA CUI: 2981739 22212100-0 24.09.2026 1,350
abonament 12 luni consilier contabilitate pentru institutii publice (prelungire)
DA41260145 COMUNA ARPASU DE JOS CUI: 4270708 22212100-0 24.09.2026 1,700
abonament _portal instotutii publice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859406 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 80521000-2 21.09.2026 6,290
curs salarizare
DAN2840488 COMUNA CORUND CUI: 4246084 79980000-7 26.08.2026 1,000
abonament la portalul codul muncii
DAN2831450 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 72000000-5 13.08.2026 349
monografie contabilasi manual politici contabile
DAN2823314 ORASUL UNGHENI CUI: 4323322 22212100-0 03.08.2026 2,409
abonament contabilitate
DAN2819920 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 15860000-4 29.07.2026 8,700
servicii acces portal contabilitate, fiscal, institutii publice
DAN2809646 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 79211000-6 15.07.2026 1,440
proceduri contabile institutii publice
DAN2805474 VITAL SA CUI: 9710087 22212100-0 10.07.2026 3,189
furnizare abonament portal seminare (fiscalitate, contabilitate si legislatia muncii)
DAN2798512 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 79980000-7 03.07.2026 1,260
servicii de abonare la rentrop straton, revista romana de legislatia muncii, salarizare si revisal
DAN2795962 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 72415000-2 02.07.2026 2,480
servicii
DAN2795803 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 22200000-2 02.07.2026 5,197
rs. portal codul fiscal.ro
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/7782311
  • /api/v1/suppliers/7782311/revenue
  • /api/v1/suppliers/7782311/scores
  • /api/v1/suppliers/7782311/benchmarks
  • /api/v1/red-flags/by-supplier/7782311
  • /api/v1/suppliers/7782311/years
  • /api/v1/suppliers/7782311/cpv
  • /api/v1/suppliers/7782311/clients
  • /api/v1/suppliers/7782311/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API