PROACT SRL (CUI 11382755) — public contracts and clients

Total revenue

258,422 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

234,489 RON

185 purchases

Offline purchases

23,933 RON

13 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

54.0%

Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA

National median: 30.2%

Ranked 6,815 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 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423	139,653	—	—	139,653	54.0%	0.0%	17	2018–2025
JUDETUL SUCEAVA CUI: 4244512	41,193	—	—	41,193	15.9%	0.0%	6	2018–2026
CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916	24,616	—	—	24,616	9.5%	0.5%	119	2018–2026
UNITATEA MILITARA 0276 CUI: 4203997	—	16,902	—	16,902	6.5%	0.0%	2	2023
MUNICIPIUL SUCEAVA CUI: 4244792	7,599	—	—	7,599	2.9%	0.0%	1	2021
ORASUL GURA HUMORULUI CUI: 6631418	7,500	—	—	7,500	2.9%	0.0%	1	2022
PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474	—	5,090	—	5,090	2.0%	0.1%	8	2018
TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372	3,444	—	—	3,444	1.3%	0.1%	28	2018–2026
CENTRUL CULTURAL BUCOVINA CUI: 25345587	3,155	—	—	3,155	1.2%	0.0%	7	2020–2025
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	2,513	—	—	2,513	1.0%	0.0%	2	2018
ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA SIRETULUI DE JOS CUI: 34247138	1,916	—	—	1,916	0.7%	0.5%	1	2024
DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920	—	1,734	—	1,734	0.7%	0.0%	2	2019–2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186	1,388	207	—	1,595	0.6%	0.0%	2	2026
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	1,470	—	—	1,470	0.6%	0.0%	1	2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295	42	—	—	42	0.0%	0.0%	1	2020

1-15 of 15 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41179021	JUDETUL SUCEAVA CUI: 4244512	79540000-1	15.09.2026	8,166
Contract object: servicii de interpretariat pentru sesiunea de instruire in cadrul proiectului prevention
DA41005918	CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916	79530000-8	19.08.2026	702
Contract object: traduceri din limba spaniola in limba romana
DA41005958	CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916	79530000-8	19.08.2026	372
Contract object: traduceri din limba franceza in limba romana
DA40927461	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186	79530000-8	04.08.2026	1,388
Contract object: traduceri din/in limba ucraineana in/din limba romana pachet
DA40679436	CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916	79530000-8	25.06.2026	702
Contract object: traducere din limba germana in limba romana
DA40638887	JUDETUL SUCEAVA CUI: 4244512	79540000-1	16.06.2026	6,506
Contract object: servicii de interpretariat din/in limba ucraineana in limba romana proiect neuro kids
DA40570728	TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372	79530000-8	08.06.2026	186
Contract object: traduceri din/in limba engleza in/din limba romana
DA40535631	CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916	79530000-8	05.06.2026	1,264
Contract object: traduceri din/in limba franceza in/din limba romana
DA40321830	CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916	79530000-8	07.05.2026	37
Contract object: traduceri din limba engleza in limba romana
DA40275039	CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916	79530000-8	29.04.2026	1,827
Contract object: traducere din limba slovaca in limba romana

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2787453	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186	79530000-8	24.06.2026	207
Contract object: servicii de traducere limba germana-limba romana
DAN1962202	UNITATEA MILITARA 0276 CUI: 4203997	79540000-1	13.07.2023	4,470
Contract object: serviciu de interpretariat necesar organizarii atelierului de lucru aferent activitatii de elaborare a cuiculei de antrenament si analiza cadrului legal, dib cadrul proiectului imbunatatirea nivelului de siguranta si securitate a populatiei in zona transfrontalieraprin imbunatatirea actiunilor comune de formare si cooperare in gestionarea situatiilor de urgenta bridge- finantat prin programul operaional comun romania-ucraina 2014-2020
DAN1961491	UNITATEA MILITARA 0276 CUI: 4203997	79540000-1	12.07.2023	12,432
Contract object: serviciul de interpretariat necesar organizarii atelierelor de lucru aferente activitatilor ce urmeaza a fi implementat in cadrul proiectului imbunatatirea nivelului de siguranta si securitate a populatiei in zona transfrontaliera prin imbunatatirea actiunilor comune de fomare si cooperare in gestionarea situatiilor de urgenta bridge, finantat prin programul operational comun romania-ucraina 2014-2020
DAN1645923	DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920	79530000-8	16.03.2022	1,524
Contract object: servicii de traducere
DAN1130190	DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920	79530000-8	17.07.2019	210
Contract object: servicii de traducere
DAN1050045	PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474	79530000-8	28.12.2018	1,410
Contract object: servicii de traducere limba bulgara
DAN1050034	PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474	79530000-8	28.12.2018	1,309
Contract object: servicii de traducere limba bulgara
DAN1049181	PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474	79530000-8	28.12.2018	338
Contract object: servicii de traducere limba magyara
DAN1049176	PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474	79530000-8	28.12.2018	254
Contract object: servicii de traducere limba greaca
DAN1049166	PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474	79530000-8	28.12.2018	403
Contract object: servicii de traducere limba magyara si slovaca

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/11382755
/api/v1/suppliers/11382755/revenue
/api/v1/suppliers/11382755/scores
/api/v1/suppliers/11382755/benchmarks
/api/v1/red-flags/by-supplier/11382755
/api/v1/suppliers/11382755/years
/api/v1/suppliers/11382755/cpv
/api/v1/suppliers/11382755/clients
/api/v1/suppliers/11382755/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API