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CUI: 32578046 PFA BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

ILINCA GABRIEL PERSOANA FIZICA AUTORIZATA

Registered: 12.12.2013 GIURGIULUI, 129, 40664 http://www.analize-risc.ro

Total revenue

458,646 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

230,043 RON

36 purchases

Offline purchases

186,963 RON

9 purchases

Tenders

41,640 RON

5 contracts

Won without competition

42.8%

3 of 5 lots

National rate: 34.3%

Ranked 5,137 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

30.4%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 20,825 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 3
#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 6 largest CPV groups, out of 6; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 139,200 — 139,200 30.4% 0.0% 2 2021–2024
COMUNA AFUMATI CUI: 4420708 73,600 18,900 — 92,500 20.2% 0.1% 4 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 37,730 16,130 — 53,860 11.7% 0.0% 4 2025–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 17,874 — 26,040 43,914 9.6% 0.0% 7 2019–2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 29,459 —— 29,459 6.4% 0.0% 5 2023–2025
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 21,120 —— 21,120 4.6% 0.0% 2 2023–2026
ADMINISTRATIA STRAZILOR CUI: 4433872 17,570 800 — 18,370 4.0% 0.0% 8 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 15,600 15,600 3.4% 0.0% 1 2018
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 720 11,933 — 12,653 2.8% 0.1% 3 2022–2023
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 9,180 —— 9,180 2.0% 0.0% 1 2020
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 6,400 —— 6,400 1.4% 0.0% 2 2021–2024
COMUNA NUCET CUI: 4280345 4,800 —— 4,800 1.1% 0.0% 1 2023
INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 4,300 —— 4,300 0.9% 0.0% 3 2021–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 2,000 —— 2,000 0.4% 0.0% 2 2018–2021
MUNICIPIUL LUGOJ CUI: 4527381 1,700 —— 1,700 0.4% 0.0% 1 2019
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 1,420 —— 1,420 0.3% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 1,320 —— 1,320 0.3% 0.0% 1 2020
CLUBUL COPIILOR SECTOR 4 CUI: 33605432 850 —— 850 0.2% 0.1% 2 2021–2026

1-18 of 18 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
DA41220002 INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 71317000-3 22.09.2026 1,600
analiza de risc la securitatea fizica inml
DA40991761 ADMINISTRATIA STRAZILOR CUI: 4433872 90711100-5 14.08.2026 1,600
analiza de risc la securitatea fizica a obiectivelor asb - 2 obiective
DA40990115 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 71317000-3 13.08.2026 37,730
elaborare/revizuire documentatie analiza de risc la obiective de pe raza srcf constanta
DA40476701 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 71317000-3 26.05.2026 13,420
servicii de evaluare a riscurilor la securitatea fizica rnp-romsilva-dceac r.a
DA40370331 COMUNA AFUMATI CUI: 4420708 71317000-3 13.05.2026 28,000
revizuire analiza de risc la securitate fizica
DA39913518 ADMINISTRATIA STRAZILOR CUI: 4433872 90711100-5 02.03.2026 5,600
servicii de efectuare analiza risc la securittea fizica a obiectivelor, bunurilor , valorilor si ..
DA39808070 CLUBUL COPIILOR SECTOR 4 CUI: 33605432 71317000-3 10.02.2026 500
raport revizuire analiza de risc la securitate fizica
DA39224444 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 71317000-3 07.11.2025 950
analiza de risc la securitatea fizica
DA38511546 INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 71317000-3 11.07.2025 1,600
servicii de revizuire analiza de risc la securitatea fizica inml
DA37639848 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 71317000-3 11.03.2025 1,500
revizuire analiza de risc la securitate fizica 1 obiectiv snr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2656850 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 71317000-3 15.01.2026 5,700
elaborare/revizuire documentatie analiza de rost la obiectivele de pe raza s.r.c.f. constanta - srcf cta
DAN2500322 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 71317000-3 08.07.2025 8,450
elaborare/revizuire documentatie analiza de risc la obiective de pe raza s.r.c.f. constanta - srcf cta
DAN2390055 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 71317000-3 24.02.2025 1,980
elaborare/revizuire documentatie analiza de risc la obiective de pe raza srcf constanta
DAN2298253 ADMINISTRATIA STRAZILOR CUI: 4433872 90711100-5 24.10.2024 800
servicii de efectuare a analizei de risc la securitatea fizica a obiectivelor, bunurilor, valorilor, si protecita persoanelor pentru obiectivul pasaj subteran pietonal lipscani - sfantu gheorghe
DAN2211363 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71620000-0 28.06.2024 89,700
servicii documentatie analiza factorilor de risc si intocmire planuride paza pentru toate subunitatile din subordinea d.r.d.p. iasi, s.d.n. 1-7, d.r.d.p. central
DAN1823388 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 50800000-3 27.12.2022 11,313
servicii de verificare si imbunatatire (upgradare) a sistemului de control acces
DAN1737903 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 79417000-0 11.08.2022 620
servicii analiza de risc la securitate fizica
DAN1477201 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71620000-0 04.06.2021 49,500
servicii de intocmire a analizei factorilor de risc pentru valori, bunuri imobile si mobile din cadrul drdp iasi
DAN1189079 COMUNA AFUMATI CUI: 4420708 71317000-3 22.11.2019 18,900
servicii de evaluare de risc la securitatea fizica si servicii de consultanta in securitate ,consultanta intocmire planuri de paza pentru toate obiectivele ce necesita asigurarea pazei fizice,consultanta intocmire procedure de securitate pentru obiectivele primariei afumati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1120150 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71319000-7 09.05.2025 7,200
serviciul de revizuire rapoarte analiza de risc la securitate fizica pentru subunitatile apartinand srtfc cluj
SCNA1107309 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90711100-5 11.07.2024 2,700
revizuire analize de risc la securitate fizica pentru subunitatile apartinand srtfc galati
SCNA1071575 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71319000-7 21.06.2022 7,920
serviciul de revizuire rapoarte analiza de risc la securitate fizica pentru subunitatile apartinand srtfc cluj
SCNA1015465 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71319000-7 24.04.2019 8,220
serviciu de revizuire rapoarte analiza de risc la securitate fizica in subunitatileapartinand srtfc cluj
SCNA1009953 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71317000-3 12.12.2018 15,600
servicii de elaborare a analizelor de risc la securitatea fizica-dssv
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/32578046
  • /api/v1/suppliers/32578046/revenue
  • /api/v1/suppliers/32578046/scores
  • /api/v1/suppliers/32578046/benchmarks
  • /api/v1/red-flags/by-supplier/32578046
  • /api/v1/suppliers/32578046/years
  • /api/v1/suppliers/32578046/cpv
  • /api/v1/suppliers/32578046/clients
  • /api/v1/suppliers/32578046/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API