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CUI: 6779415 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

ROMANIAN EXPERT CONSULTING SRL

Registered: 17.09.1998 B-DUL UNIRII, 64 https://www.romanianexpert.ro

Total revenue

85.46 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

3.48 Mn.

79 purchases

Offline purchases

398,680 RON

7 purchases

Tenders

81.58 Mn.

31 contracts

Won without competition

58.2%

11 of 27 lots

National rate: 34.3%

Ranked 3,719 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

41.7%

Main client: UNITATEA MILITARA 02523

National median: 30.2%

Ranked 12,433 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#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 8 largest CPV groups, out of 8; 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
UNITATEA MILITARA 02523 CUI: 4183253 —— 35,626,874 35,626,874 41.7% 0.6% 4 2021–2024
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 19,003,172 19,003,172 22.2% 0.1% 2 2022–2023
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 —— 14,924,346 14,924,346 17.5% 0.9% 4 2019–2025
UNITATEA MILITARA NR02482 CUI: 4364594 —— 6,189,683 6,189,683 7.2% 0.4% 6 2020–2025
UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 1,867,746 354,480 1,226,850 3,449,076 4.0% 10.8% 39 2019–2026
ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 235,332 — 2,510,920 2,746,252 3.2% 0.6% 8 2021–2025
UM 02542 CUI: 4297711 247,370 — 943,506 1,190,876 1.4% 0.1% 5 2021–2026
UM 02311 CONSTANTA CUI: 48253059 —— 1,036,400 1,036,400 1.2% 0.9% 1 2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 615,171 —— 615,171 0.7% 0.1% 10 2023–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 263,584 2,000 — 265,584 0.3% 0.0% 10 2019–2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 9,561 — 118,992 128,553 0.2% 0.0% 16 2019–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 115,700 —— 115,700 0.1% 0.0% 1 2018
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 54,521 —— 54,521 0.1% 0.0% 1 2018
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 — 42,200 — 42,200 0.1% 0.0% 1 2025
AUTORITATEA VAMALA ROMANA CUI: 45789320 22,157 —— 22,157 0.0% 0.0% 1 2023
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 14,600 —— 14,600 0.0% 0.0% 3 2018–2024
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 13,530 —— 13,530 0.0% 0.0% 1 2018
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 10,200 —— 10,200 0.0% 0.1% 3 2019–2025
AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 9,850 —— 9,850 0.0% 0.0% 1 2018

1-19 of 19 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DUCTOR CONTRACTORS AG SRL CUI: 45666794 1 30,373,458 121,493,834 1 2024
MELSAM CONSTRUCTION SRL CUI: 19241301 1 30,373,458 121,493,834 1 2024
TOBIMAR CONSTRUCT SRL CUI: 17419985 1 30,373,458 121,493,834 1 2024
ATHENAEUM CONSTRUCT SRL CUI: 5602554 6 34,200,551 79,195,742 4 2021–2025
MEDICAL SIMULATOR PROJECTS SRL CUI: 37775472 1 9,102,692 45,513,461 1 2022
PRIMUS ART CONS SRL CUI: 30431390 1 9,102,692 45,513,461 1 2022
TERRA GAZ CONSTRUCT SRL CUI: 10376216 1 9,102,692 45,513,461 1 2022
TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 1 9,102,692 45,513,461 1 2022
INSPETI BUILDING RESTAURATION SRL CUI: 38060867 1 6,450,619 19,351,857 1 2022
ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 1 4,344,020 13,032,061 1 2021

1-10 of 10 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40917761 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 79419000-4 04.08.2026 1,744
servicii de evaluare a sase imobile pentru estimarea chiriei de piata (conf. adv1541628/29.07.2026)
DA40847192 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 79419000-4 21.07.2026 244
servicii de evaluare a unui imobil pentru estimarea chiriei de piata
DA40853241 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 71319000-7 21.07.2026 17,830
expertizare tehnica lotul ii: pavilioanele: c, h1 si i1 din cazarma 340 deva adv1537729
DA40853083 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 71319000-7 21.07.2026 60,000
expertizare tehnica lotul i: pavilionul a din cazarma 340 deva adv1537729
DA40822815 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 71322000-1 15.07.2026 59,997
servicii elaborare dali si dtac pentru cladirea administrativa 3
DA40822751 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 71322000-1 15.07.2026 75,884
servicii elaborare dali si dtac pentru cladirea administrativa 1
DA40822832 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 71322000-1 15.07.2026 62,578
servicii elaborare dali si dtac pentru cladirea administrativa 4
DA40822851 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 71322000-1 15.07.2026 60,096
servicii elaborare dali si dtac pentru cladirea administrativa 6
DA40822839 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 71322000-1 15.07.2026 63,075
servicii elaborare dali si dtac pentru cladirea administrativa 5
DA40822796 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 71322000-1 15.07.2026 82,835
servicii elaborare dali si dtac pentru cladirea administrativa 2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2562546 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 71241000-9 01.10.2025 124,900
reabilitare pav.:d - camin militar de garnizoana, e - cerc militar si e1 - restaurant militar in cazarma 3461 ploiesti, cod proiect 2024-c/i-3461
DAN2382781 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 71319000-7 14.02.2025 42,200
expertiza tehnica pt punere in siguranta cladire
DAN1713035 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71530000-2 05.07.2022 2,000
servicii evaluare radiofar simeria
DAN1207365 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 71241000-9 23.12.2019 68,800
studiu de fezabilitate-platforma testare motoare pe banc d eproba existent tip am37t-21d in cazarma 546 otopeni, cod proiect 2019-i546 ptm
DAN1207349 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 71241000-9 23.12.2019 88,800
studiu de fezabilitate-reabilitarea pavilionului 25 din cazarma 2781 lunca de sus, cod proiect 2019-c/i-2781 ba
DAN1207300 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 71241000-9 23.12.2019 36,990
studiu de fezabilitate-lucrari de interventie la pavilion k2-remiza auto din cazarma2979 medgidia, cod proiect 2019-c/i-2979 k2
DAN1207112 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 71241000-9 23.12.2019 34,990
studiu de fezabilitate-lucrari de interventie in cazarma 2658 constanta-cod proiect 2019-c/i-2658

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1062262 UNITATEA MILITARA 02523 CUI: 4183253 45216200-6 24.09.2026 13,032,061
servicii de proiectare si executie lucrari aferente realizarii proiectului - pavilion nou in cazarma 502 bucuresti
SCNA1084359 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45212314-0 26.06.2026 19,800,960
proiectare, executia de lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: ,,lucrari de interventie la pavilionul <<h2>> din cazarma 734 bucuresti, sector 1, str. calea plevnei, nr. 134, municipiul bucuresti din subprogramul unitati sanitare din cadrul programului national de constructii de interes public sau social
SCNA1105484 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 71241000-9 12.06.2026 435,000
studiu de fezabilitate si studii de specialitate pentru proiectul de investitie consolidare si reabilitarea pavilionului b-sediul ctiac si cds si retele de utilitati in cazarma 3638 alba iulia, cod proiect 2023 - c/i - 3638
SCNA1089538 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 71241000-9 10.06.2026 255,900
2021- c/i- 2825 - studiu de fezabilitate si studii de specialitate pentru proiectul de investitie lucrari de interventie la pavilioane in cazarma 2825 oradea, cod proiect 2021- c/i- 2825
SCNA1070510 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 71241000-9 10.06.2026 194,950
2021- c/i- 2749 - studiu de fezabilitate si studii de specialitate pentru proiectul de investitie lucrari de investitii in cazarma 2749 mangalia, cod proiect 2021- c/i- 2749
SCNA1063577 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 71241000-9 10.06.2026 179,000
2021-c/i-2730 - studiu de fezabilitate si studii de specialitate pentru proiectul de investitie lucrari de interventie la pavilionul a din cazarma 2730 targoviste
CAN1094917 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45212314-0 02.04.2026 45,513,461
proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: lucrari de interventie la pavilionul c din cazarma 734 bucuresti, sector 1, str. calea plevnei, nr.134, municipiul bucuresti
CAN1098004 UNITATEA MILITARA NR02482 CUI: 4364594 45200000-9 22.01.2026 10,239,410
proiect tehnic si lucrari de executie pentru investitia imobiliara interventie la pavilionul d3 din cazarma 734 bucuresti
SCNA1067153 UM 02542 CUI: 4297711 71322000-1 13.01.2026 460,000
2019.c/i.406 braila - lucrari de interventie la pavilioane, rezervor inmagazinare apa si modernizare retea hidranti exteriori in cazarma 406 braila
CAN1160600 UM 02311 CONSTANTA CUI: 48253059 71220000-6 12.01.2026 1,036,400
pavilion invatamant/cazare cu regim de inaltime p+2e in cazarma 769 corbu - cod proiect: 2023-i-769
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/6779415
  • /api/v1/suppliers/6779415/revenue
  • /api/v1/suppliers/6779415/scores
  • /api/v1/suppliers/6779415/benchmarks
  • /api/v1/red-flags/by-supplier/6779415
  • /api/v1/suppliers/6779415/years
  • /api/v1/suppliers/6779415/cpv
  • /api/v1/suppliers/6779415/clients
  • /api/v1/suppliers/6779415/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API