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CUI: 6383983 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

PKF FINCONTA SRL

Registered: 03.11.1994 GRIGORE MORA, 37 https://www.pkffinconta.ro

Total revenue

10.91 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

23 purchases

Offline purchases

502,680 RON

9 purchases

Tenders

9.34 Mn.

9 contracts

Won without competition

92.2%

6 of 9 lots

National rate: 34.3%

Ranked 1,243 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

30.7%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 20,533 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 6
#07 Exact price match 1
#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 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 208,480 3,137,600 3,346,080 30.7% 0.0% 3 2023–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 241,500 2,232,000 2,473,500 22.7% 0.0% 4 2024–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 14,500 2,194,000 2,208,500 20.2% 0.0% 3 2021–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 240,000 15,000 735,000 990,000 9.1% 0.1% 3 2019–2025
AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 —— 690,000 690,000 6.3% 0.0% 1 2025
SOCIETATEA NATIONALA A SARII SA CUI: 1590430 —— 310,000 310,000 2.8% 49.2% 1 2018
HIDRO PRAHOVA SA CUI: 16826034 291,500 —— 291,500 2.7% 0.0% 4 2021–2023
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 126,000 —— 126,000 1.2% 0.0% 1 2021
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 121,920 —— 121,920 1.1% 0.0% 1 2018
MIDIA GREEN ENERGY SA CUI: 14325363 90,000 —— 90,000 0.8% 0.1% 8 2019–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 11,250 40,800 52,050 0.5% 0.0% 3 2020–2021
APA PROD SA CUI: 14071095 50,700 —— 50,700 0.5% 0.0% 1 2022
COMUNA SNAGOV CUI: 5643775 46,500 —— 46,500 0.4% 0.0% 1 2018
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 41,700 —— 41,700 0.4% 0.1% 2 2021–2022
CET GRIVITA SA CUI: 15811175 41,400 —— 41,400 0.4% 0.1% 3 2018–2020
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 20,150 —— 20,150 0.2% 0.0% 1 2022
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 11,950 — 11,950 0.1% 0.0% 1 2021

1-17 of 17 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
DA39887162 MIDIA GREEN ENERGY SA CUI: 14325363 79221000-9 24.02.2026 15,000
intocmirea dosarului preturilor de transfer aferent exercitiului financiar 2025
DA37414078 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79221000-9 04.02.2025 240,000
servicii de consultanta fiscala pe baza de abonament
DA37394729 MIDIA GREEN ENERGY SA CUI: 14325363 79221000-9 30.01.2025 13,500
intocmirea dosarului preturilor de transfer aferent exercitiului financiar 2024
DA35055204 MIDIA GREEN ENERGY SA CUI: 14325363 79221000-9 16.02.2024 12,500
intocmirea dosarului preturilor de transfer aferent exercitiului financiar 2023.
DA34654503 HIDRO PRAHOVA SA CUI: 16826034 79212100-4 08.12.2023 12,500
servicii de audit conexe conform isae 4400
DA34090279 HIDRO PRAHOVA SA CUI: 16826034 79212100-4 25.09.2023 174,000
servicii de auditare financiara
DA32449308 MIDIA GREEN ENERGY SA CUI: 14325363 79221000-9 27.01.2023 9,000
servicii de intocmire a dosarului preturilor de transfer
DA31373439 HIDRO PRAHOVA SA CUI: 16826034 79212100-4 13.09.2022 57,000
servicii de auditare financiara
DA31043273 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 79221000-9 19.07.2022 20,150
servicii de intocmire a dosarului preturilor de transfer
DA30505467 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 79212100-4 03.05.2022 27,200
servicii de auditare financiara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2662964 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79212100-4 21.01.2026 125,000
servicii de asigurare limitata asupra raportului de durabilitate pentru anul 2025 conform ordinului nr. 85/2024
DAN2620717 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79212100-4 05.12.2025 17,000
auditarea pentru anul 2024 a indicatorilor cheie de performanta prevazuti in contractele de mandat ale administratorului
DAN2440757 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79212100-4 28.04.2025 99,500
servicii de asigurare limitata asupra raportului de durabilitate pentru anul 2024 conform ordinului nr. 85/2024
DAN2105485 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 79212100-4 31.01.2024 19,000
servicii privind misiunile de asigurare, altele decat auditul sau revizuirea informatiilor financiare istorice in conformitate cu isae 3000 cr 41762
DAN1918472 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 79220000-2 10.05.2023 189,480
servicii fiscale de intocmire a dosarului preturilor de transfer
DAN1862335 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 79212000-3 14.02.2023 14,500
servicii de auditare externa
DAN1592794 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79220000-2 27.12.2021 11,250
servicii de asistenta fiscala in intocmirea dosarului preturilor de transfer pentru anul 2021
DAN1436268 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 79221000-9 23.03.2021 11,950
intocmirea si certificarea dosarului preturilor de transfer pentru anul 2020
DAN1207795 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79212000-3 23.12.2019 15,000
servicii de audit

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1122112 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 79212100-4 12.12.2025 3,137,600
servicii de audit financiar si servicii de auditare - cr 38694
CAN1156222 AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 79212000-3 23.10.2025 690,000
audit tehnico-economic al obligatiilor de serviciu public asumate de operatorii de transport feroviar de calatori prin contractele de servicii publice derulate in perioada 11.12.2022 - 31.12.2024 in baza hotararii guvernului nr. 1453/2022 privind aprobarea contractelor de servicii publice pentru perioada decembrie 2022 - 11 decembrie 2032 in transportul feroviar public de calatori.
SCNA1116454 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 79212100-4 08.05.2025 1,094,000
servicii de audit financiar pentru anul 2024
CAN1123031 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79212100-4 20.03.2024 2,232,000
auditarea situatiilor financiare 2023-2025, conform omfp 2844/2016
SCNA1063715 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 79212100-4 23.12.2021 1,100,000
servicii de audit financiar pentru perioada 2021 - 2023
SCNA1050415 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79220000-2 12.03.2021 16,800
servicii de asistenta fiscala in intocmirea dosarului preturilor de transfer (pentru anul 2020)
CAN1046690 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79121000-8 14.12.2020 735,000
servicii de auditate a serviciilor financiare incheiate la 31.12.2020, 31.12.2021 si 31.12.2022
SCNA1034175 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79220000-2 27.03.2020 24,000
servicii de asistenta fiscala in intocmirea dosarului preturilor de transfer pentru sngn romgaz s.a. medias in comun cu f.i.g.n. depogaz s.r.l. ploiesti (filiala)
SCNA1002902 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 79212100-4 16.08.2018 310,000
servicii de auditare a situatiilor financiare in conformitate cu reglementarile contabile conform standardelor internationale de audit (isa), pentru exercitiile financiare 2017, 2018 si 2019, in baza prevederilor omfp nr.1802/2014, omfp nr.666/2015 si omfp 2844/2016.
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/6383983
  • /api/v1/suppliers/6383983/revenue
  • /api/v1/suppliers/6383983/scores
  • /api/v1/suppliers/6383983/benchmarks
  • /api/v1/red-flags/by-supplier/6383983
  • /api/v1/suppliers/6383983/years
  • /api/v1/suppliers/6383983/cpv
  • /api/v1/suppliers/6383983/clients
  • /api/v1/suppliers/6383983/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API