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CUI: 14576047 SRL HUNEDOARA MUNICIPIUL HUNEDOARA Flagged by 1 indicators

AUDITOR FINANCIAR SARRA SRL

Registered: 09.04.2002 STR. GEORGE ENESCU, 16, 2750 https://www.sendronigrup.ro

Total revenue

3.96 Mn.

75 client authorities · paid between 2018 and 2026

Direct purchases

1.89 Mn.

127 purchases

Offline purchases

449,560 RON

10 purchases

Tenders

1.61 Mn.

13 contracts

Won without competition

30.4%

1 of 13 lots

National rate: 34.3%

Ranked 6,437 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

12.4%

Main client: JUDETUL SALAJ

National median: 30.2%

Ranked 37,879 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 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 3 largest CPV groups, out of 3; 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
SPITALUL CLINIC MUNICIPAL CUI: 4547117 33,300 —— 33,300 0.8% 0.0% 3 2022–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 32,924 —— 32,924 0.8% 0.0% 8 2019–2024
ORASUL OCNA SIBIULUI CUI: 4480149 29,420 —— 29,420 0.7% 0.0% 3 2018–2022
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 —— 28,500 28,500 0.7% 0.1% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 28,080 —— 28,080 0.7% 0.0% 3 2021
MUNICIPIUL CAMPIA TURZII CUI: 4354566 26,530 —— 26,530 0.7% 0.0% 3 2018–2019
SPITALUL DE URGENTA PETROSANI CUI: 4374873 20,000 —— 20,000 0.5% 0.0% 1 2026
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 20,000 —— 20,000 0.5% 0.1% 1 2025
URBIS SERVCONSTRUCT SRL CUI: 26454388 19,890 —— 19,890 0.5% 0.1% 2 2018–2021
JUDETUL BOTOSANI CUI: 3372955 19,810 —— 19,810 0.5% 0.0% 2 2019
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 19,000 —— 19,000 0.5% 0.0% 1 2023
MUNICIPIUL PLOIESTI CUI: 2844855 18,000 —— 18,000 0.5% 0.0% 1 2022
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 18,000 —— 18,000 0.5% 0.0% 2 2026
SOCIETATEA UZINA MECANICA SADU SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 14373832 11,180 6,590 — 17,770 0.5% 0.1% 3 2019–2022
JUDETUL VALCEA CUI: 2540929 17,590 —— 17,590 0.4% 0.0% 2 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 15,030 —— 15,030 0.4% 0.0% 2 2019
ORAS ZLATNA CUI: 4331031 15,010 —— 15,010 0.4% 0.0% 2 2019–2026
COMUNA HALMAGIU CUI: 3520300 15,000 —— 15,000 0.4% 0.0% 1 2021
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 14,500 —— 14,500 0.4% 0.0% 3 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 12,400 —— 12,400 0.3% 0.0% 1 2022
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 12,364 —— 12,364 0.3% 0.0% 2 2021–2025
JUDETUL HARGHITA CUI: 4245763 12,000 —— 12,000 0.3% 0.0% 1 2018
MUNICIPIUL BRAD CUI: 4374962 12,000 —— 12,000 0.3% 0.0% 1 2026
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 12,000 —— 12,000 0.3% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 11,800 —— 11,800 0.3% 0.0% 2 2022

26-50 of 75 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
TVG TAX AUDIT SRL CUI: 29905962 1 368,000 736,000 1 2026

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
DA41242033 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 79212100-4 23.09.2026 8,000
servicii audit financiar
DA40734888 GOLDTERM MANGALIA SA CUI: 30750004 79212100-4 01.07.2026 44,700
servicii audit statutar pentru situatiile financiare
DA40491296 ORAS ZLATNA CUI: 4331031 79212100-4 27.05.2026 9,800
servicii audit financiar in cadrul unui proiect finantant prin fondul pentru modernizare
DA40393145 MUNICIPIUL BRAD CUI: 4374962 79212100-4 19.05.2026 12,000
servicii de audit financiar
DA40348293 SPITALUL DE URGENTA PETROSANI CUI: 4374873 79212100-4 11.05.2026 20,000
servicii audit financiar in cadrul unui proiect finantat prin programul sanatate cod smis 333923
DA40244248 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 79212100-4 27.04.2026 10,000
servicii audit financiar in cadrul unui proiect finantant prin pnrr
DA40124070 APA PROD SA CUI: 14071095 79212100-4 02.04.2026 90,000
servicii audit statutar pentru situatiile financiare individuale
DA40120350 ORASUL HATEG CUI: 5453878 79212100-4 01.04.2026 15,000
servicii audit financiar, contract de finantare prin ministerul energiei-fondul pentru modernizare
DA40009241 SPITALUL CLINIC MUNICIPAL CUI: 4547117 79212100-4 16.03.2026 5,000
servicii audit financiar in cadrul unui proiect finantant prin pnrr
DA39596311 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 79212100-4 23.12.2025 81,000
servicii de audit situatii financiare sanam, 2025,2026,2027

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2798148 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 79212100-4 03.07.2026 18,000
achizitie servicii audit financiar
DAN2789117 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79212000-3 25.06.2026 125,000
servicii de auditare pentru anul 2025 a datelor privind gradul de indeplinire a indicatorilor cheie de performanta prevazuti in contractele de mandat ale administratorilor si directorilor cfr calatori s.a. - central sntfc
DAN2518998 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79212000-3 31.07.2025 125,000
servicii de auditare pentru anul 2024 a datelor privind gradul de indeplinire a indicatorilor cheie de performanta prevazuti in contractele de mandat ale administratorilor cfr calatori s.a. - central sntfc
DAN2222191 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 79212100-4 09.07.2024 18,000
achizitie servicii audit financiar
DAN1876916 MODERN CALOR SA CUI: 26892574 79212100-4 13.03.2023 47,000
servicii de auditare a situatiilor financiare ale modern calor sa, aferente exercitiilor financiare 2022-2026
DAN1701342 SOCIETATEA UZINA MECANICA SADU SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 14373832 79212100-4 17.06.2022 6,590
audit statutar al situatiilor financiare pentru anii 2022,2023,2024
DAN1641605 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 79212100-4 07.03.2022 87,000
servicii de audit financiar si de performanta
DAN1247394 JUDETUL HUNEDOARA CUI: 4374474 79212100-4 10.03.2020 9,720
servicii de audit financiar extern pentru proiectul conservare, restaurare la amfiteatrul din cadrul sitului arheologic ulpia traiana sarmizegetusa
DAN1193361 JUDETUL SIBIU CUI: 4406223 79212100-4 02.12.2019 7,490
servicii de audit financiar in cadrul proiectului investitii in infrastructura existenta a spitalului de psihiatrie gheorghe preda din sibiu in vederea relocarii ambulatoriului de specialitate adulti
DAN1142351 MUNICIPIUL ALBA IULIA CUI: 4562923 79212000-3 12.08.2019 5,760
servicii de audit financiar in cadrul proiectului extindere, reabilitare<br> si modernizare infrastructura serviciul social<br> centrul de zi pentru persoane varstnice, alba iulia - finantat prin programul por 2014-2020, cod proiect 113962

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170257 AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 79212100-4 26.06.2026 2,227,216
servicii de audit financiar pentru proiectele: 1: ,,construire spital regional de urgenta iasi, cod smis 321958;2: ,,construire spital regional de urgenta cluj, cod smis 321959;3:,,construire spital regional de urgenta craiova, cod smis 321960
SCNA1119724 MONETARIA STATULUI RA CUI: 427304 79212100-4 28.04.2025 59,700
servicii de audit statutar al situatiilor financiare anuale ale regiei autonome monetaria statului
SCNA1118341 JUDETUL SALAJ CUI: 4494764 79212000-3 20.03.2025 490,856
servicii de audit financiar in cadrul proiectului reabilitare si modernizare drumuri din tara silvaniei
SCNA1101395 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79411000-8 01.04.2024 205,150
serviciului de audit avand ca obiectiv intocmirea unui raport asupra constatarilor referitoare la diferentele dintre compensatia necesara si cea alocata pentru perioada 2019-2023, respectiv calculul subcompensarii serviciului de transport feroviar public de calatori aferent perioadei 2019-2023, in vederea capitalizarii societatii
CAN1121045 COMPANIA DE APA ORADEA SA CUI: 54760 79212100-4 14.02.2024 76,800
bh-cs-s3-servicii de audit financiar
SCNA1094427 APASERV SATU MARE SA CUI: 16844952 79212100-4 30.10.2023 9,700
servicii de auditare a proiectului digitalizatea proceselor de citire a contoarelor si detectare a pierderilor de apa in judesul satu mare
SCNA1088615 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 66170000-2 03.07.2023 178,200
servicii de consultanta externa in vederea realizarii testului investitorului privat prudent (lpp)
SCNA1075584 MINISTERUL AFACERILOR INTERNE CUI: 4267095 79212000-3 25.11.2022 51,600
achizitie servicii de audit extern
SCNA1076937 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 79212000-3 04.10.2022 43,200
servicii de auditare financiara si tehnica, in cadrul proiectului hub de servicii mmps - sii mmps, cod mysmis 130963
SCNA1076379 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 79212100-4 21.09.2022 28,500
servicii realizare audit in cadrul proiectului masuri de management pentru protejarea si conservarea biodiversitatii din arealul parcului national domogled-valea cernei, cod smis 142968
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/14576047
  • /api/v1/suppliers/14576047/revenue
  • /api/v1/suppliers/14576047/scores
  • /api/v1/suppliers/14576047/benchmarks
  • /api/v1/red-flags/by-supplier/14576047
  • /api/v1/suppliers/14576047/years
  • /api/v1/suppliers/14576047/cpv
  • /api/v1/suppliers/14576047/clients
  • /api/v1/suppliers/14576047/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API