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CUI: 41209307 SRL BUCUREȘTI BUCURESTI SECTORUL 2

RISK ASSESSMENT SRL

Registered: 03.06.2019 DINOGETIA, 15, 22934 https://www.evaluariderisc.ro

Total revenue

96,890 RON

15 client authorities · paid between 2022 and 2026

Direct purchases

92,900 RON

24 purchases

Offline purchases

3,990 RON

1 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

50.8%

Main client: AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR

National median: 30.2%

Ranked 8,039 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 49,200 —— 49,200 50.8% 0.1% 6 2023–2026
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 20,000 —— 20,000 20.6% 0.0% 4 2023–2024
COMUNA CLINCENI CUI: 6506628 5,250 —— 5,250 5.4% 0.0% 2 2022
GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 4,500 —— 4,500 4.6% 0.0% 2 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 3,990 — 3,990 4.1% 0.0% 1 2022
SCOALA GIMNAZIALA NR167 CUI: 32108141 2,500 —— 2,500 2.6% 0.1% 1 2026
COMUNA CASCIOARELE CUI: 3796802 1,500 —— 1,500 1.6% 0.0% 1 2025
GRADINITA PARADISUL PITICILOR CUI: 22669660 1,250 —— 1,250 1.3% 0.0% 1 2026
GRADINITA NR250 CUI: 4340323 1,250 —— 1,250 1.3% 0.0% 1 2026
GRADINITA SPIRIDUSII CUI: 4340366 1,250 —— 1,250 1.3% 0.0% 1 2026
GRADINITA NR 40 CUI: 4340390 1,250 —— 1,250 1.3% 0.0% 1 2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 1,250 —— 1,250 1.3% 0.0% 1 2026
GRADINITA NR246 CUI: 8808649 1,250 —— 1,250 1.3% 0.0% 1 2026
GRADINITA COLT DE RAI CUI: 31042510 1,250 —— 1,250 1.3% 0.0% 1 2026
INSTITUTUL DE GEODINAMICA SABBA S STEFANESCU CUI: 4283902 1,200 —— 1,200 1.2% 0.2% 1 2023

1-15 of 15 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
DA41155911 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 90711100-5 11.09.2026 1,250
servicii de evaluare de risc la securitatea fizica
DA40699671 GRADINITA SPIRIDUSII CUI: 4340366 90711100-5 24.06.2026 1,250
evaluare de risc la securitatea fizica evaluariderisc.ro
DA40598255 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 90711100-5 15.06.2026 12,750
servicii de evaluare si tratarea riscurilor la securitate fizica - 17 locatii anpc
DA39994931 GRADINITA NR246 CUI: 8808649 90711100-5 13.03.2026 1,250
evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii
DA39969555 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 90711100-5 12.03.2026 750
serviciu de evaluare si tratatrea riscurilor la securitatea fizica pentru locatia dtllmppppk- dolj
DA39969770 GRADINITA COLT DE RAI CUI: 31042510 90711100-5 09.03.2026 1,250
evaluare de risc la securitatea fizica
DA39913088 GRADINITA NR 40 CUI: 4340390 90711100-5 02.03.2026 1,250
evaluare de risc la securitatea fizica evaluariderisc.ro
DA39893862 SCOALA GIMNAZIALA NR167 CUI: 32108141 90711100-5 25.02.2026 2,500
evaluare de risc la securitatea fizica
DA39886404 GRADINITA PARADISUL PITICILOR CUI: 22669660 90711100-5 24.02.2026 1,250
evaluare de risc la securitatea fizica evaluariderisc.ro
DA39775886 GRADINITA NR250 CUI: 4340323 90711100-5 06.02.2026 1,250
servicii de efectuare a analizei de risc la securitatea fizica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1766234 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71317000-3 04.10.2022 3,990
analiza de risc la securitate fizica privind paza obiectivelor, bunurilor, valorilor si protectia persoanelor la sectia autostrazi si sdn giurgiu
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/41209307
  • /api/v1/suppliers/41209307/revenue
  • /api/v1/suppliers/41209307/scores
  • /api/v1/suppliers/41209307/benchmarks
  • /api/v1/red-flags/by-supplier/41209307
  • /api/v1/suppliers/41209307/years
  • /api/v1/suppliers/41209307/cpv
  • /api/v1/suppliers/41209307/clients
  • /api/v1/suppliers/41209307/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API