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CUI: 51250133 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

FONDEXPERT AUDIT SRL

Registered: 07.02.2025 BUZOENI, 8, 51194 https://www.audit-fonduri.ro/

Total revenue

1.59 Mn.

26 client authorities · paid between 2025 and 2026

Direct purchases

1.46 Mn.

34 purchases

Offline purchases

130,000 RON

5 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

29.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4

National median: 30.2%

Ranked 22,035 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 1 largest CPV groups, out of 1; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 462,000 —— 462,000 29.0% 0.4% 4 2025–2026
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 210,000 130,000 — 340,000 21.3% 0.0% 7 2026
JUDETUL CALARASI CUI: 4294030 135,000 —— 135,000 8.5% 0.0% 1 2025
SPITALUL CLINIC DE URGENTA CUI: 4505332 80,000 —— 80,000 5.0% 0.1% 1 2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 76,000 —— 76,000 4.8% 0.0% 2 2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 69,000 —— 69,000 4.3% 0.0% 2 2026
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 65,000 —— 65,000 4.1% 0.2% 2 2025–2026
JUDETUL DAMBOVITA CUI: 4280205 60,000 —— 60,000 3.8% 0.0% 1 2026
SPITALUL MUNICIPAL CARITAS CUI: 4568004 60,000 —— 60,000 3.8% 0.1% 1 2025
ORASUL BALS CUI: 4286437 60,000 —— 60,000 3.8% 0.0% 1 2025
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 22,000 —— 22,000 1.4% 0.1% 2 2026
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 20,000 —— 20,000 1.3% 0.0% 1 2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 20,000 —— 20,000 1.3% 0.0% 1 2026
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 17,000 —— 17,000 1.1% 0.1% 1 2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 16,500 —— 16,500 1.0% 0.0% 1 2025
SPITALUL CLINIC FILANTROPIA CUI: 4532388 16,500 —— 16,500 1.0% 0.0% 1 2025
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 14,500 —— 14,500 0.9% 0.0% 1 2026
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 10,000 —— 10,000 0.6% 0.0% 1 2026
LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 10,000 —— 10,000 0.6% 0.2% 1 2026
MUNICIPIUL OLTENITA CUI: 4294103 10,000 —— 10,000 0.6% 0.0% 1 2026
COMUNA GANEASA CUI: 5209858 5,000 —— 5,000 0.3% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 5,000 —— 5,000 0.3% 0.0% 1 2026
CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 5,000 —— 5,000 0.3% 0.0% 1 2026
MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 5,000 —— 5,000 0.3% 0.1% 1 2026
ORAS FILIASI CUI: 4553372 5,000 —— 5,000 0.3% 0.0% 1 2026

1-25 of 26 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
DA41302695 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 79212100-4 30.09.2026 5,000
servicii audit fm _surse regenerabile de energie si stocarea energiei
DA41296336 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 79212000-3 30.09.2026 5,000
servicii audit fm _surse regenerabile de energie si stocarea energiei - institutii publice
DA41282959 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 79212100-4 28.09.2026 5,000
servicii audit fm _surse regenerabile de energie si stocarea energiei - institutii publice
DA41273896 MUNICIPIUL OLTENITA CUI: 4294103 79212100-4 28.09.2026 10,000
servicii de audit in ved. verif. ponderii activ. ec desf. de directia de cultura si spitalul munic.
DA41268316 ORAS FILIASI CUI: 4553372 79212100-4 25.09.2026 5,000
servicii intocmire raport audit economic
DA41264005 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 79212100-4 25.09.2026 5,000
servicii audit fm _surse regenerabile de energie si stocarea energiei - institutii publice
DA41257699 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 79212100-4 24.09.2026 5,000
servicii audit fm _surse regenerabile de energie si stocarea energiei - institutii publice
DA41256765 CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 79212100-4 24.09.2026 5,000
servicii audit fm _surse regenerabile de energie si stocarea energiei - institutii publice
DA41161818 SPITALUL CLINIC DE URGENTA CUI: 4505332 79212100-4 11.09.2026 80,000
servicii audit proiect ps_p3_rso4.5_patologie vasculara_avc
DA41088044 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 79212100-4 01.09.2026 14,500
servicii audit financiar extern ustacc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835278 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79212100-4 19.08.2026 40,000
servicii de audit financiar , proiect reabilitare termica, unitate de invatamant gradinita cu program prelungit nr.12, smis 338523
DAN2798391 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79212100-4 03.07.2026 20,000
cresterea eficientei energetice a cladirilor publice utilizate de unitatile scolare de nivel liceal din municipiul piatra neamt - scoala gimnaziala nr.2 cod smis 338522
DAN2746330 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79212100-4 04.05.2026 15,000
servicii de audit financiar spiru haret proiect smis 338513
DAN2746322 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79212100-4 04.05.2026 40,000
servicii de audit financiar proiect cni smis 338521
DAN2742743 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79212100-4 28.04.2026 15,000
servicii de audit finaciar
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/51250133
  • /api/v1/suppliers/51250133/revenue
  • /api/v1/suppliers/51250133/scores
  • /api/v1/suppliers/51250133/benchmarks
  • /api/v1/red-flags/by-supplier/51250133
  • /api/v1/suppliers/51250133/years
  • /api/v1/suppliers/51250133/cpv
  • /api/v1/suppliers/51250133/clients
  • /api/v1/suppliers/51250133/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API