TUV AUSTRIA ROMANIA SRL (CUI 19231430) — public contracts and clients

Total revenue

172.78 Mn.

122 client authorities · paid between 2018 and 2026

Direct purchases

1.73 Mn.

213 purchases

Offline purchases

500,980 RON

71 purchases

Tenders

170.55 Mn.

46 contracts

Won without competition

2.3%

1 of 18 lots

National rate: 34.3%

Ranked 9,873 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

81.6%

Main client: OMV PETROM SA

National median: 30.2%

Ranked 1,349 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 1

#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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290	29,660	—	—	29,660	0.0%	0.3%	2	2025–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927	—	27,685	—	27,685	0.0%	0.0%	1	2023
INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634	26,520	—	—	26,520	0.0%	1.5%	2	2023–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	9,650	15,558	—	25,208	0.0%	0.0%	4	2018–2023
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	12,320	12,747	—	25,067	0.0%	0.1%	4	2022–2024
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359	24,850	—	—	24,850	0.0%	0.0%	1	2022
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215	23,834	—	—	23,834	0.0%	0.0%	7	2021–2023
COMUNA SACALAZ CUI: 5439113	21,065	—	—	21,065	0.0%	0.0%	1	2018
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	9,000	11,343	—	20,343	0.0%	0.0%	3	2019–2026
SPITALUL ORAS TGBUJOR CUI: 3346913	19,312	—	—	19,312	0.0%	0.1%	2	2023–2026
ECOSALUBRIZARE PREST SRL CUI: 28147657	18,342	—	—	18,342	0.0%	0.1%	1	2023
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000	16,950	—	—	16,950	0.0%	0.0%	1	2023
JUDETUL OLT CUI: 4394706	16,200	—	—	16,200	0.0%	0.0%	1	2021
BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328	16,036	—	—	16,036	0.0%	0.3%	6	2021–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	15,983	—	—	15,983	0.0%	0.0%	3	2022–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060	15,795	—	—	15,795	0.0%	0.0%	2	2023–2024
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269	—	15,130	—	15,130	0.0%	0.6%	8	2020–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954	14,276	—	—	14,276	0.0%	0.1%	5	2021–2026
COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013	14,024	—	—	14,024	0.0%	0.1%	2	2023–2024
MONETARIA STATULUI RA CUI: 427304	13,447	—	—	13,447	0.0%	0.0%	4	2018–2026
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195	13,200	—	—	13,200	0.0%	0.0%	2	2018–2024
COMUNA CHIRNOGI CUI: 3966303	12,822	—	—	12,822	0.0%	0.0%	1	2019
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	7,948	4,770	—	12,718	0.0%	0.0%	5	2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849	8,901	3,638	—	12,539	0.0%	0.0%	2	2022
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854	12,350	—	—	12,350	0.0%	0.0%	1	2018

26-50 of 122 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.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
KPMG ADVISORY SRL CUI: 13204347	1	2,284,625	4,569,250	1	2025
EXPERT SERV SRL CUI: 6484589	4	1,468,625	2,937,250	1	2022–2025

1-2 of 2 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41290628	MONETARIA STATULUI RA CUI: 427304	80530000-8	30.09.2026	3,072
Contract object: cursuri formare profesionala
DA41272468	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	71900000-7	29.09.2026	260
Contract object: teste de sanitatie - serv. vag. sp. - directia exploatare
DA41272854	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	71900000-7	28.09.2026	6,928
Contract object: servicii de analize de laborator
DA40956191	NUCLEARELECTRICA SERV SRL CUI: 45374854	71632000-7	07.08.2026	5,040
Contract object: servicii de testare pentru autorizare sudor conform prescriptiei tehnice nucleare iscir
DA40932822	AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188	80530000-8	04.08.2026	3,472
Contract object: curs: auditor intern pentru laboratoare de incercari si etalonari cf. iso 17025:2018
DA40747854	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	71900000-7	02.07.2026	5,070
Contract object: servicii de analize de laborator
DA40705052	UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	80530000-8	25.06.2026	1,146
Contract object: curs: specialist in sistemul de management al sigurantei alimentelor cf. iso 22000:2018 r377(8)dr
DA40677880	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503	80530000-8	22.06.2026	1,588
Contract object: curs: auditor intern pentru sistemul de management de mediu cf. iso 14001:2026
DA40657537	SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040	73111000-3	19.06.2026	660
Contract object: determinare indice de permanganat (oxidabilitate)
DA40596060	AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188	80530000-8	10.06.2026	1,846
Contract object: curs: auditor intern pentru laboratoare de incercari si etalonari cf. iso 17025:2018 - lcrpppv

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2864157	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	71610000-7	25.09.2026	2,270
Contract object: analize de laborator pentru carburant
DAN2861709	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	79132000-8	23.09.2026	1,780
Contract object: servicii de inspectie si certificare eco
DAN2861524	BANCA NATIONALA A ROMANIEI CUI: 361684	80530000-8	23.09.2026	5,360
Contract object: servicii perfectionare personal
DAN2836748	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	71900000-7	21.08.2026	4,750
Contract object: servicii de laborator
DAN2827532	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	79132000-8	10.08.2026	1,157
Contract object: servicii certificare - audit de supraveghere 2, iso 22000:2018 - cantina restaurant
DAN2826733	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	71632000-7	07.08.2026	12,000
Contract object: servicii de testare distructiva si nedistructiva a sudurilor
DAN2816164	SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269	79212200-5	23.07.2026	1,750
Contract object: acreditare managmentul calitatii
DAN2796921	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	80511000-9	02.07.2026	2,043
Contract object: curs managementul riscului
DAN2783298	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	71900000-7	18.06.2026	1,430
Contract object: clu iii - srtfc brasov / depoul brasov
DAN2713764	BANCA NATIONALA A ROMANIEI CUI: 361684	80530000-8	26.03.2026	5,550
Contract object: servicii de perfectionare personal

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1128575	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	71241000-9	03.09.2026	1,671,703
Contract object: servicii de consultanta de specialitate pentru alinierea la cerintele reglementarilor ue cu privire la reducerea emisiilor de metan in sectorul energetic si pentru respectarea cadrului ogmp 2.0
CAN1151483	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	79311100-8	28.05.2026	4,569,250
Contract object: servicii de consultanta pentru evaluarea, negocierea si achizitia unor active/activelor ce <br>concura la activitatea de productie a s.c. azomures s.a.
CAN1168256	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	71521000-6	22.05.2026	13,980,000
Contract object: servicii de management santier si management punere in functiune pentru proiectul: construire centrala electrica cu ciclu combinat cu turbine cu gaze iernut
SCNA1126962	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	71632000-7	23.10.2025	676,400
Contract object: servicii de examinari distructive a materialelor utilizate de cne cernavoda la instalatiile sub presiune si de ridicat cr #41940; pa #41940-01
SCNA1065700	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	71630000-3	11.08.2025	694,450
Contract object: servicii de examinari distructive a materialelor utilizate de cne cernavoda la instalatiile sub presiune si de ridicat
CAN1146531	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	71320000-7	08.05.2025	1,975,500
Contract object: servicii de proiectare
CAN1137116	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	71320000-7	15.11.2024	1,039,900
Contract object: documentatii tehnice pentru executie compresor de camp
CAN1132664	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	71319000-7	04.09.2024	1,146,928
Contract object: servicii de expertiza instalatii tehnologice de comprimare: expertiza instalatii tehnologice de comprimare la statia de comprimare mures
CAN1126611	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	71319000-7	21.06.2024	1,884,415
Contract object: evaluarea starii tehnice a conductelor de gaz
CAN1102606	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	71632200-9	10.04.2024	4,153,295
Contract object: servicii de examinari nedistructive pentru perioadele de functionare si opriri ale cne cernavoda

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/19231430
/api/v1/suppliers/19231430/revenue
/api/v1/suppliers/19231430/scores
/api/v1/suppliers/19231430/benchmarks
/api/v1/red-flags/by-supplier/19231430
/api/v1/suppliers/19231430/years
/api/v1/suppliers/19231430/cpv
/api/v1/suppliers/19231430/clients
/api/v1/suppliers/19231430/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API