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CUI: 12351790 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL

Registered: 02.11.1999 INDEPENDENTEI, 319L http://www.rina.org

Total revenue

5.83 Mn.

262 client authorities · paid between 2018 and 2026

Direct purchases

4.10 Mn.

639 purchases

Offline purchases

870,182 RON

97 purchases

Tenders

856,378 RON

18 contracts

Won without competition

35.7%

5 of 8 lots

National rate: 34.3%

Ranked 5,867 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

7.2%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 40,760 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 5
#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 16; the other 4 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 REGIONALA DE APA BACAU SA CUI: 27429315 59,790 —— 59,790 1.0% 0.0% 3 2020–2026
UNITATEA MILITARA 01357 CUI: 4265884 57,195 —— 57,195 1.0% 0.1% 4 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 56,700 —— 56,700 1.0% 0.0% 1 2018
CAMERA DEPUTATILOR CUI: 4265795 — 35,626 20,950 56,576 1.0% 0.0% 22 2018–2026
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 54,764 —— 54,764 0.9% 0.0% 4 2021–2026
ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 54,400 —— 54,400 0.9% 1.2% 1 2023
ORAS TOPOLOVENI CUI: 4229725 50,290 —— 50,290 0.9% 0.0% 2 2018
AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 49,900 —— 49,900 0.9% 0.7% 9 2018–2026
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 49,830 —— 49,830 0.9% 0.0% 8 2019–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 48,286 —— 48,286 0.8% 0.0% 9 2018–2026
MUNICIPIUL SLATINA CUI: 4394811 47,500 —— 47,500 0.8% 0.0% 2 2024
MUNICIPIUL CAMPINA CUI: 2843272 45,100 —— 45,100 0.8% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 41,200 —— 41,200 0.7% 0.0% 2 2018–2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 27,000 — 13,000 40,000 0.7% 0.0% 4 2018–2025
MUNICIPIUL CALARASI CUI: 4445370 39,650 —— 39,650 0.7% 0.0% 3 2024–2026
GOLDTERM MANGALIA SA CUI: 30750004 38,500 —— 38,500 0.7% 0.3% 1 2024
APA SERVICE SA CUI: 22131317 37,750 —— 37,750 0.7% 0.0% 4 2021–2024
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 37,000 —— 37,000 0.6% 0.0% 2 2019
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 36,050 —— 36,050 0.6% 0.3% 8 2018–2025
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 32,900 —— 32,900 0.6% 0.0% 5 2019–2023
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 32,590 —— 32,590 0.6% 0.1% 7 2018–2025
UM 0929 CUI: 13624359 14,700 17,750 — 32,450 0.6% 0.0% 4 2018–2020
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 24,540 7,910 — 32,450 0.6% 0.1% 7 2020–2026
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 32,394 —— 32,394 0.6% 0.1% 8 2019–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31,580 —— 31,580 0.5% 0.0% 7 2019–2023

26-50 of 262 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
DA41293559 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 79132000-8 30.09.2026 1,875
servicii audit supraveghere sistem de management al calitatii
DA41213749 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 79132000-8 18.09.2026 6,000
servicii audit recertificare al sistemului de management al calitatii cf. cu sr en iso 9001:2015
DA41214413 THERMOENERGY GROUP SA CUI: 33620670 71319000-7 18.09.2026 3,800
servicii de verificari tehnice in utilizare (rn nr. 1269/07.09.2026)
DA41208749 SERVICIUL PUBLIC ECOSAL CUI: 23973046 79132000-8 18.09.2026 16,875
audit de supraveghere anul 2 - s2 sistemul de management integrat 17252/17254
DA41208795 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 79132000-8 17.09.2026 6,750
servicii audit recertificare sistem de management al calitatii
DA41205420 ECO - SAL SA CUI: 24898139 79132000-8 17.09.2026 30,100
servicii audit de recertificare si mentinere a sistemului de management integrat
DA41192615 RAM TERMO VERDE SRL CUI: 42886590 71319000-7 16.09.2026 12,150
expertiza tehnica
DA41189617 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 79132000-8 15.09.2026 9,450
servicii audit recertificare al sistemului de management al calitatii
DA41055888 INSTITUTUL CLINIC FUNDENI CUI: 4204003 79132000-8 26.08.2026 3,800
audit de supraveghere anul 2 - s2 sistemul de management al calitatii
DA41007223 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 80530000-8 18.08.2026 800
stagiu instruire fochist

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854895 AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 79132000-8 15.09.2026 8,300
servicii de audit de supraveghere a sistemului de management anti-mita 2026
DAN2826060 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 79132000-8 06.08.2026 16,950
servicii de certificare sistem de management anti-mita in conformitate cu cerintele standardului iso/iec 37001:2016 - audit de supraveghere 1 - 12 luni si curs de tranzitie la iso 37001:2025
DAN2821330 CAMERA DEPUTATILOR CUI: 4265795 79132000-8 31.07.2026 4,987
audit de recertificare al sistemului de management al calitatii conform sr en iso 9001:2015
DAN2816153 CAMERA DEPUTATILOR CUI: 4265795 79132000-8 23.07.2026 3,057
audit de supraveghere al sistemului de management al securitatii informatiei conform se en iso/iec 27001:2023
DAN2816132 CAMERA DEPUTATILOR CUI: 4265795 79132000-8 23.07.2026 3,057
audit de supraveghere al sistemului de management al calitatii conform sr en iso 9001:2015
DAN2798053 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 79132000-8 03.07.2026 8,775
servicii de audit extern de supraveghere a sistemului de management integrat calitate-mediu-sanatate si securitate in munca, conform standardelor sr en iso 9001:2015, sr en iso 14001:2015, sr iso 45001:2023
DAN2780526 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 79132000-8 15.06.2026 3,950
certificare iso, audit de supraveghere
DAN2702721 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 79132000-8 12.03.2026 16,575
servicii de certificare sistem de management anti-mita in conformitate cu cerintele standardului iso/iec 37001:2016 - audit de recertificare
DAN2668936 MUNICIPIUL GIURGIU CUI: 4852455 79132000-8 28.01.2026 8,300
servicii de certificare pentru sistemele de management iso9001:2015 si iso14001:2015
DAN2541663 SCOALA GIMNAZIALA ESELNITA CUI: 29056271 79132000-8 04.09.2025 1,150
ecac

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1118368 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71319000-7 21.03.2025 22,800
servicii de expertizare tehnica aferente motostivuitoarelor din gestiunea sucursalei bucuresti
CAN1132847 CAMERA DEPUTATILOR CUI: 4265795 79132000-8 06.09.2024 2,500
audit de supraveghere al sistemului de management al calitatii conform sr en iso 9001:2015
CAN1111823 CAMERA DEPUTATILOR CUI: 4265795 79132000-8 19.09.2023 2,500
audit de supraveghere al sistemului de management al calitatii conform sr en iso 9001:2015
CAN1111819 CAMERA DEPUTATILOR CUI: 4265795 79132000-8 19.09.2023 2,500
audit de supraveghere al sistemului de management al securitatii informatiei conform sr en iso 27001:2018
CAN1084561 CAMERA DEPUTATILOR CUI: 4265795 79132000-8 04.08.2022 2,050
audit de supraveghere al sistemului de management al securitatii informatiei conform sr en iso 27001:2018
CAN1061851 CAMERA DEPUTATILOR CUI: 4265795 79132000-8 30.08.2021 1,900
audit de supraveghere al sistemului de management al calitatii conform iso 9001:2015
CAN1052869 CAMERA DEPUTATILOR CUI: 4265795 79212000-3 25.03.2021 1,900
audit de extindere a domeniului aplicabil de certificare conform sistemului de management al securitatii informatiei sr en iso/ec 27001:2018
CAN1044149 CAMERA DEPUTATILOR CUI: 4265795 79132000-8 04.11.2020 1,900
audit de supraveghere al sistemului de management al securitatii informatiei conform iso 27001:2013
CAN1044140 CAMERA DEPUTATILOR CUI: 4265795 79132000-8 04.11.2020 1,900
audit de supraveghere al sistemului de management al calitatii conform iso 9001:2015
SCNA1032278 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71319000-7 13.02.2020 388,450
verificari tehnice in utilizare pentru investigatii / examinari cu caracter tehnic la echipamentele / instalatiile supuse reglementarilor iscir apartinand<br> hidroelectrica s.a.
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/12351790
  • /api/v1/suppliers/12351790/revenue
  • /api/v1/suppliers/12351790/scores
  • /api/v1/suppliers/12351790/benchmarks
  • /api/v1/red-flags/by-supplier/12351790
  • /api/v1/suppliers/12351790/years
  • /api/v1/suppliers/12351790/cpv
  • /api/v1/suppliers/12351790/clients
  • /api/v1/suppliers/12351790/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API