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CUI: 7816015 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

EXPERTISSA HQ SRL

Registered: 25.10.1995 STR. BARBU VACARESCU, 162 https://www.expertissa.ro

Total revenue

12.40 Mn.

151 client authorities · paid between 2018 and 2026

Direct purchases

7.38 Mn.

1,163 purchases

Offline purchases

474,784 RON

46 purchases

Tenders

4.55 Mn.

36 contracts

Won without competition

18.5%

10 of 35 lots

National rate: 34.3%

Ranked 7,844 of 11,028

Won at the estimated value

0.0%

0 of 27 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.3%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 25,755 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 7
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 10
#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 47; the other 35 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 3,100,097 34,468 — 3,134,565 25.3% 0.1% 108 2019–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 2,216,718 2,216,718 17.9% 0.0% 5 2019–2020
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 325,709 3,026 480,355 809,090 6.5% 0.0% 21 2019–2024
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 124,769 409,088 26,792 560,649 4.5% 2.2% 42 2018–2026
CERTSIGN SA CUI: 18288250 138,802 — 263,497 402,299 3.2% 28.4% 6 2020–2021
FUNDATIA WORLD VISION ROMANIA CUI: 9232411 —— 367,218 367,218 3.0% 13.8% 1 2021
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 328,188 —— 328,188 2.7% 0.3% 13 2019–2021
DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 297,962 —— 297,962 2.4% 0.6% 8 2019–2021
CAMERA DEPUTATILOR CUI: 4265795 — 3,586 260,000 263,586 2.1% 0.1% 3 2020–2024
JUDETUL GORJ CUI: 4956057 53,966 — 146,615 200,581 1.6% 0.0% 2 2019–2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 170,158 —— 170,158 1.4% 0.9% 6 2019–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 7,456 — 159,244 166,700 1.3% 0.2% 3 2018–2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 137,716 1,124 — 138,840 1.1% 1.4% 48 2018–2026
ADMINISTRATIA STRAZILOR CUI: 4433872 669 — 130,772 131,441 1.1% 0.0% 3 2019–2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 122,233 —— 122,233 1.0% 0.0% 33 2018–2024
DIRECTIA REGIONALA DE STATISTICA A MUNICIPIULUI BUCURESTI CUI: 4283589 121,460 —— 121,460 1.0% 6.0% 2 2018–2024
TERMOFICARE ORADEA SA CUI: 31952982 —— 120,505 120,505 1.0% 0.1% 1 2018
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 26,202 — 85,667 111,869 0.9% 0.0% 5 2018
PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 102,349 —— 102,349 0.8% 6.3% 149 2020–2026
PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 101,963 —— 101,963 0.8% 2.8% 46 2020–2025
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 96,580 —— 96,580 0.8% 0.3% 10 2018–2019
PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 92,736 —— 92,736 0.8% 2.5% 75 2020–2026
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 84,031 —— 84,031 0.7% 0.1% 5 2019
ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 80,727 —— 80,727 0.7% 2.9% 5 2019–2021
JUDETUL CALARASI CUI: 4294030 79,689 —— 79,689 0.6% 0.0% 4 2020

1-25 of 151 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
DA41102282 MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 30125100-2 03.09.2026 1,662
tonere ricoh p501, im430, sp6430 si mp2555
DA41044427 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 30125100-2 25.08.2026 974
toner ricoh p501 high capacity
DA41043761 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 30125000-1 25.08.2026 596
pcu/ unitate imagine/drum unit -p501
DA41043778 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 30125000-1 25.08.2026 564
pcu/ unitate imagine/drum unit -sp6430
DA40901371 SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 30125100-2 29.07.2026 260
achizitie materiale consumabile
DA40885261 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 30125100-2 28.07.2026 670
toner ricoh mp2555
DA40851907 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 30125100-2 20.07.2026 885
toner ricoh sp6430
DA40851924 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 30125000-1 20.07.2026 564
pcu/ unitate imagine/drum unit -sp6430
DA40793372 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 30125000-1 09.07.2026 564
pcu/ unitate imagine/drum unit -sp6430
DA40738049 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 50313100-3 01.07.2026 476
servicii reparatie-inlocuire dadf feed canonir 2530i

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2773216 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50323100-6 08.06.2026 9,180
servicii complete de printing pentru 13 imprimante
DAN2722676 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50323100-6 03.04.2026 9,180
servicii complete de printing pentru 13 imprimante
DAN2679284 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50323100-6 10.02.2026 9,180
servicii complete de printing pentru 13 imprimante
DAN2650989 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50323100-6 12.01.2026 9,180
servicii complete de printing pentru 13 imprimante
DAN2569261 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50323100-6 08.10.2025 27,540
servicii complete de printing pentru 13 imprimante
DAN2476076 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50323100-6 11.06.2025 64,260
servicii complete de printing pentru 13 imprimante
DAN2442708 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50323100-6 30.04.2025 6,560
servicii complete de printing pentru 14 imprimante
DAN2409092 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50323100-6 20.03.2025 6,560
servicii complete de printing pentru 14 imprimante
DAN2378382 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50323100-6 05.02.2025 6,560
servicii complete de printing pentru 14 imprimante
DAN2359281 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50323100-6 14.01.2025 6,560
servicii complete de printing pentru 14 imprimante

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1104194 CAMERA DEPUTATILOR CUI: 4265795 30213100-6 20.05.2024 260,000
laptop pentru activitatea serviciilor camerei deputatilor - 50 bucati
SCNA1057576 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 30213100-6 06.09.2021 480,355
furnizare echipamente it - computere portabile
CAN1059407 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 30213100-6 23.07.2021 17,990
contract de furnizare sisteme de calcul tip laptopuri si tablete, pentru activitati specifice managementului de proiect in cadrul proiectului sistem integrat pentru interventia la dezastre, urgente si crize, cod mysmis: 137307<br>program/proiect: programul operational infrastructura mare - poim
SCNA1049737 FUNDATIA WORLD VISION ROMANIA CUI: 9232411 30213200-7 18.02.2021 367,218
furnizare tablete (premii acordate copiilor) si aparat foto, proiect 103759
CAN1046845 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 30213000-5 19.12.2020 159,244
echipamente it&c in cadrul proiectului saga - cooperare regionala pentru prevenirea si lupta impotriva infractionalitatii transfrontaliere romania-ucraina
SCNA1046181 CERTSIGN SA CUI: 18288250 30211300-4 23.11.2020 503,192
furnizare platforme informatice - 4 loturi (lot 1: platforma de cercetare dezvoltare; lot 2: platforma de procesare; lot 3: platforma de securitate; lot 4: platforma de comunicatii) pentru proiectul serviciu electronic pentru pastrarea si garantarea pe termen lung a semnaturilor electronice (ltps)- cod smis 2014+:123423
SCNA1044368 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 30213100-6 19.10.2020 216,565
echipamente it
CAN1015039 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30213300-8 15.07.2020 2,210,355
calculatoare (unitate centrala si monitor) cu ups pentru posturile de vanzare xsell ce vor fi integrate in cadrul sistemului informatic national vanzare de bilete si rezervare locuri la trenurile de calatori
CAN1029281 MUNICIPIUL FETESTI CUI: 4365077 48820000-2 19.02.2020 47,955
echipamente informatice tip hardware- laptopuri si server pentru echipa de management proiect
SCNA1031117 ADMINISTRATIA STRAZILOR CUI: 4433872 48820000-2 16.01.2020 123,007
furnizare echipament it
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/7816015
  • /api/v1/suppliers/7816015/revenue
  • /api/v1/suppliers/7816015/scores
  • /api/v1/suppliers/7816015/benchmarks
  • /api/v1/red-flags/by-supplier/7816015
  • /api/v1/suppliers/7816015/years
  • /api/v1/suppliers/7816015/cpv
  • /api/v1/suppliers/7816015/clients
  • /api/v1/suppliers/7816015/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API