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CUI: 6970597 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

FORVIS MAZARS ROMANIA SRL

Registered: 09.02.1995 ING. GEORGE CONSTANTINESCU, 4B SI 2-4 https://www.mazars.ro

Total revenue

3.90 Mn.

10 client authorities · paid between 2019 and 2026

Direct purchases

1.92 Mn.

14 purchases

Offline purchases

1.05 Mn.

21 purchases

Tenders

933,378 RON

5 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

22.8%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 28,300 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 1
#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 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 — 539,754 348,480 888,234 22.8% 0.0% 8 2019–2024
COMPANIA DE APA OLTENIA SA CUI: 11400673 722,300 —— 722,300 18.5% 0.0% 5 2021–2025
ENERGONUCLEAR SA CUI: 25344972 328,820 144,638 — 473,458 12.1% 0.8% 5 2022–2026
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 198,900 65,000 183,500 447,400 11.5% 0.1% 6 2019–2024
NUCLEARELECTRICA SERV SRL CUI: 45374854 442,800 —— 442,800 11.4% 0.9% 4 2023–2026
FONDUL DE GARANTARE A CREDITULUI RURAL - IFN SA CUI: 5439903 —— 401,398 401,398 10.3% 100.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 92,870 126,970 — 219,840 5.6% 0.0% 3 2021–2026
MIDIA GREEN ENERGY SA CUI: 14325363 138,070 —— 138,070 3.5% 0.2% 1 2026
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 — 125,000 — 125,000 3.2% 1.1% 1 2022
FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 — 44,538 — 44,538 1.1% 3.9% 6 2022–2024

1-10 of 10 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
DA40431719 MIDIA GREEN ENERGY SA CUI: 14325363 79212100-4 20.05.2026 138,070
prestarea serviciilor de audit financiar pentru 3 ani
DA40099019 ENERGONUCLEAR SA CUI: 25344972 79212100-4 03.04.2026 76,424
servicii de audit ifrs pentru exercitiul financiar incheiat la 31.12.2025
DA39634513 NUCLEARELECTRICA SERV SRL CUI: 45374854 79212100-4 12.01.2026 268,800
servicii de audit statutar la 31.12.2025/ 31.12.2026/ la 31.12.2027
DA39202476 COMPANIA DE APA OLTENIA SA CUI: 11400673 79212100-4 05.11.2025 157,800
servicii de audit statutar compania de apa oltenia 2025
DA39164561 ENERGONUCLEAR SA CUI: 25344972 79212100-4 29.10.2025 252,396
audit statutar asupra situatiilor financiare statutare intocmite conform omfp 1802/2014
DA37360773 NUCLEARELECTRICA SERV SRL CUI: 45374854 79212000-3 27.01.2025 70,000
servicii de audit statutar
DA36976640 COMPANIA DE APA OLTENIA SA CUI: 11400673 79212100-4 21.11.2024 148,800
servicii de audit statutar compania de apa oltenia 2024
DA35184625 NUCLEARELECTRICA SERV SRL CUI: 45374854 79212000-3 05.03.2024 60,000
servicii de audit statutar
DA34428999 COMPANIA DE APA OLTENIA SA CUI: 11400673 79212100-4 06.11.2023 146,600
servicii de audit statutar compania de apa oltenia 2023
DA32861715 NUCLEARELECTRICA SERV SRL CUI: 45374854 79212100-4 22.03.2023 44,000
servicii de audit statutar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2656140 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 79221000-9 15.01.2026 69,250
serviciu de etichetare a rapoartelor financiare anuale ale transgaz intr-un format de raportare electronic unic (european single electronic format - esef), conform directivei privind transparenta (2024/109/ce) - (achizitie din 2025)
DAN2386877 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 79221000-9 19.02.2025 57,720
serviciu de etichetare a rapoartelor financiare anuale ale transgaz intr-un format de raportare electronic unic (european single electronic format - esef), conform directivei privind transparenta (2024/109/ce)
DAN2336548 ENERGONUCLEAR SA CUI: 25344972 79212100-4 13.12.2024 62,680
servicii de auditare a situatiilor financiare pentru exercitiul financiar incheiat la 31.12.2024 (omfp)
DAN2258318 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 79212300-6 04.09.2024 137,338
servicii de asigurare limitata csrd a raportului de sustenabilitate 2024 realizat in baza directivei europene (eu) 2022/2464 si a standardelor esrs-cr 42130
DAN2177132 FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 79212100-4 09.05.2024 4,479
servicii audit financiar
DAN2166048 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 72920000-5 22.04.2024 156,476
servicii de creare a raportului financiar anual in format electronic unic european (european single electronic format - esef)-cr 6970597
DAN2147075 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 79132000-8 02.04.2024 35,000
servicii de certificare a indicatorilor anuali din planul de administrare
DAN2143276 FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 79212100-4 28.03.2024 8,948
servicii audit financiar
DAN2071461 FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 79212100-4 20.12.2023 8,947
audit situatii financiare 2023 partial
DAN2066344 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 79212100-4 14.12.2023 19,890
servicii de auditare privind verificarea gradului de indeplinire a calculului indicatorului global de performanta pentru trim. iii 2023, cumulat cr 40954

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1096790 FONDUL DE GARANTARE A CREDITULUI RURAL - IFN SA CUI: 5439903 79212100-4 21.12.2023 401,398
servicii de auditare a situatiilor financiare intocmite in conformitate cu prevederile legii nr.93/2009, ordinului bancii nationale a romaniei nr.27/2010 pentru aprobarea reglementarilor contabile conform standardelor internationale de raportare financiara; legii nr.162/2017 privind auditul statutar al situatiilor financiare anuale pentru 3 (trei) exercitii financiare, respectiv anii 2023-2025
SCNA1023075 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 79212100-4 02.07.2021 183,500
servicii de auditare a situatiilor financiare intocmite in conformitate cu omfp 1802/2014, cu modificarile si completarile ulterioare
SCNA1038645 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 79212100-4 24.06.2020 348,480
servicii de audit financiar si servicii de auditare
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/6970597
  • /api/v1/suppliers/6970597/revenue
  • /api/v1/suppliers/6970597/scores
  • /api/v1/suppliers/6970597/benchmarks
  • /api/v1/red-flags/by-supplier/6970597
  • /api/v1/suppliers/6970597/years
  • /api/v1/suppliers/6970597/cpv
  • /api/v1/suppliers/6970597/clients
  • /api/v1/suppliers/6970597/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API