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CUI: 4194643 BUCUREȘTI BUCURESTI New company Flagged by 2 indicators

ASOCIATIA ROMANA PENTRU CALITATE ARC

Registered: 06.06.2022 IANI BUZOIANU, 1, 11571

This supplier won its first public contract 57 days after registration. See the case in indicator #03

Total revenue

635,302 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

517,700 RON

56 purchases

Offline purchases

71,132 RON

15 purchases

Tenders

46,470 RON

4 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

25.2%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 25,820 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 1
#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 5 largest CPV groups, out of 5; 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 118,950 — 41,170 160,120 25.2% 0.0% 7 2018–2021
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 145,464 9,098 — 154,562 24.3% 0.4% 22 2021–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 102,384 49,470 — 151,854 23.9% 0.1% 11 2020–2025
AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 83,835 3,583 — 87,418 13.8% 1.8% 3 2024
AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 37,670 —— 37,670 5.9% 1.3% 3 2019–2021
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 12,800 — 5,300 18,100 2.9% 0.0% 7 2019–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 — 5,995 — 5,995 0.9% 0.0% 7 2019–2025
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 2,934 —— 2,934 0.5% 0.0% 1 2019
APAVITAL SA CUI: 1959768 2,400 —— 2,400 0.4% 0.0% 2 2019–2020
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 2,250 —— 2,250 0.4% 0.0% 1 2025
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 2,250 —— 2,250 0.4% 0.0% 1 2025
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 — 2,000 — 2,000 0.3% 0.0% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 1,321 —— 1,321 0.2% 0.0% 2 2021–2024
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 1,150 —— 1,150 0.2% 0.0% 1 2018
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 986 —— 986 0.2% 0.0% 1 2019
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 — 986 — 986 0.2% 0.0% 1 2019
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 978 —— 978 0.2% 0.0% 1 2019
SPITALUL ORASENESC HUEDIN CUI: 4485618 978 —— 978 0.2% 0.0% 1 2019
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 900 —— 900 0.1% 0.0% 1 2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 450 —— 450 0.1% 0.0% 1 2018

1-20 of 20 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
DA40123587 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 80530000-8 01.04.2026 20,160
curs instruire manager risc - cod cor 325708, fara certificat eoq
DA39793192 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 80000000-4 09.02.2026 5,400
curs / certificare auditor sistem
DA39754380 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 80000000-4 02.02.2026 7,200
curs / certificare auditor sistem calitate
DA39724139 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 80000000-4 28.01.2026 13,500
auditor sistem integrat calitate - mediu-ssm (coduri cor 214130, 213311, 226310)
DA39448520 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 80530000-8 05.12.2025 11,000
auditor intern conform sr en iso 19011:2018 si sr en iso/cei 17020:2012
DA38727344 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 80000000-4 22.08.2025 2,250
auditor sistem integrat calitate - mediu-ssm (coduri cor 214130, 213311, 226310)
DA38685063 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 80530000-8 14.08.2025 2,250
auditor sistem integrat calitate - mediu-ssm (coduri cor 214130, 213311, 226310)
DA38541488 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 80000000-4 16.07.2025 2,250
auditor sistem integrat calitate - mediu-ssm (coduri cor 214130, 213311, 226310)
DA38300149 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 80510000-2 10.06.2025 900
recertificare manager calitate in domeniul serviciilor de ingrijire a sanatatii - eoq
DA37766368 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 80530000-8 28.03.2025 2,250
auditor sistem integrat calitate - mediu-ssm (coduri cor 214130, 213311, 226310)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2626228 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 80530000-8 11.12.2025 609
servicii de evaluare si certificare competente
DAN2306779 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 79633000-0 05.11.2024 2,238
curs certificare auditor calitate, mediu, ssm
DAN2240756 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 79633000-0 05.08.2024 4,474
curs auditor sistem integrat 2 salariati
DAN2209935 AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 80530000-8 27.06.2024 2,000
servicii de formare profesionala
DAN2175778 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 80510000-2 08.05.2024 3,583
curs de instruire sistem management iso 17020
DAN1575914 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 79633000-0 06.12.2021 802
prelungire certificat auditor calitate
DAN1485416 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 79633000-0 23.06.2021 733
servicii de instruire privind prezentarea standardului sr 13572:2016
DAN1485347 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 79633000-0 23.06.2021 887
curs pentru reatestare manager sanatate si securitateocupationala
DAN1445452 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 79633000-0 05.04.2021 1,584
servicii de formare profesionala - recertificare auditor calitate 2 salariati
DAN1439889 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 79633000-0 29.03.2021 1,467
servicii de instruire privind prezentarea standardului sr 13572:2016 (2 persoane)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1144286 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 80530000-8 28.03.2025 2,250
achizitia unui curs de auditor intern calitate - mediu - sanatate ocupationala (iso 9001, iso 14001si iso 45001) autorizat anc
CAN1101132 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 80530000-8 06.04.2023 2,350
servicii de formare profesionala constand in efectuarea unui curs de auditor intern calitate - mediu - sanatate ocupationala (iso 9001, iso 14001si iso 45001) autorizat anc
SCNA1023982 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79632000-3 26.09.2019 41,170
servicii de formare profesionala -cursuri -impartite in 2 loturi
CAN1016025 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 80530000-8 20.05.2019 700
auditor intern calitate - autorizat anc
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/4194643
  • /api/v1/suppliers/4194643/revenue
  • /api/v1/suppliers/4194643/scores
  • /api/v1/suppliers/4194643/benchmarks
  • /api/v1/red-flags/by-supplier/4194643
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/4194643/years
  • /api/v1/suppliers/4194643/cpv
  • /api/v1/suppliers/4194643/clients
  • /api/v1/suppliers/4194643/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API