Lista auditorilor IT externi – persoane juridice (Modelul de Cerere înscriere în Lista auditorilor IT externi este disponibil AICI)
Nr. Crt. |
Auditor IT extern |
Date de contact |
Act individual emis de A.S.F. |
1. |
BDO AUDIT SRL |
Tel: 021.319.94.76 Fax: 021.319.94.77 E-mail: office@bdo.ro Web: www.bdo.ro |
362/16.11.2015 |
2. |
BIT ADVISORY PRACTICE SRL |
Tel: 0746.971.809 E-mail: office@bitadvisory.ro, valentina.ion@bitadvisory.ro Web: www.bitadvisory.ro |
277/03.11.2016 |
3. |
BIT SENTINEL SECURITY SRL |
Tel: 0746.649.998 E-mail: contact@bit-sentinel.com |
53/24.09.2019 |
4. |
BLUE LAB CONSULTING SRL |
Tel: 0720.058.531; 031.005.04.03 Fax: 021.332.72.41 E-mail: office@blue-lab.ro Web: www.blue-lab.ro |
269/04.08.2015 |
5. |
CLEVENT TECHNOLOGY S.R.L |
Tel: 0726.111.090 E-mail: mihai.dascalu@clevent.ai |
33/12.05.2021 |
6. |
CERTSIGN SA |
Tel: 031.101.18.70 Fax: 021.311.99.05 E-mail: office@certsign.ro Web: www.certsign.ro |
47/11.02.2016 |
7. |
DATAEYE CONSULTING SRL |
Tel: 021.310.48.74; 0372.872.785 E-mail: tudor.pop@dataeye.ro Web: www.dataeye.ro |
22/24.03.2020 |
8. |
DELOITTE AUDIT SRL |
Tel: 021.222.16.61 Fax: 021.222.16.60 Web: www.deloitte.ro |
|
9. |
ERNST&YOUNG SRL |
Tel: 021.402.40.00 Fax: 021.310.71.93 E-mail: office@ro.ey.com Web: www.ey.com |
37/18.06.2019 |
10. |
FORT S.A. |
Tel: 0747.061.777; 0730.055.754 E-mail: office@grx.ro Web: www.grx.ro |
81/04.03.2016 |
11. |
ISEC ASSOCIATES S.R.L. |
Tel: 021.323.23.68 Fax: 021.323.23.69 Email: office@isec.ro, vlad.pacea@isec.ro Web: www.isec.ro |
69/05.11.2020 |
12. |
KPMG ADVISORY SRL |
Tel: 021.201.22.22; 0372.377.800 Fax: 021.201.22.11; 0372.377.700 Web: www.kpmg.ro |
361/16.11.2015 |
13. |
MAZARS ROMANIA SRL |
Tel: 031.229.26.06 Fax: 031.229.26.01 E-mail: vasile.andrian@mazars.ro, contact@mazars.ro Web: www.mazars.ro |
360/16.11.2015 |
14. |
OMEGA TRUST SRL |
Tel: 021.310.64.68; 0722.812.812 Fax: 021.310.64.68 E-mail: cosmin.macaneata@omega-trust.ro Web: www.omega-trust.ro |
82/04.03.2016 |
15. |
OMNIENT SRL |
Tel: 021.311.78.08; 0722.434.777; 0729.833.824 Fax: 021.311.78.08 E-mail: dan.broasca@omnient.ro; office@omnient.ro; cisa@omnient.ro Web: www.omnient.ro |
157/17.06.2016 |
16. |
PRICEWATERHOUSECOOPERS AUDIT SRL |
Tel: 021.225.35.00 Fax: 021.225.36.00 E-mail: office.inbox@ro.pwc Web: www.pwc.ro |
406/18.12.2015 |
17. |
SAFETECH INNOVATIONS S.A. |
Tel: 021.316.05.65 Fax: 021.316.05.65 E-mail: office@safetech.ro Web: www.safetech.ro |
99/01.04.2016 |
18. |
SYSBLUE CYBER SOLUTIONS S.R.L. |
Tel.: 0744.44.06.41 E-mail: contact@sysblue.ro Web: https://sysblue.ro/ |
58/22.10.2020 |
19. |
3B EXPERT AUDIT SRL |
Tel: 021.211.74.59; 0727.240.787 Fax: 021.211.74.69 E-mail: 3bexpert@auditor.ro Web: www.auditor.ro |
184/21.07.2016 |
20. |
SC MCM PROTECT S.R.L |
Tel: 0740181433 0744832000 E-mail: mcmprotect@gmail.com Web: www.mcmprotect.ro |
19/ 31.05.2023 |
21. |
AUDITPRO IT SRL
|
Tel: 0721 456 166
E-mail: dorin.teodorescu@audit-acl.ro
|
21/ 29.06.2023 |
22. |
R&M INTERNATIONAL 94 S.R.L. |
31/04.10.2023 |