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CUI: 14645520 SRL BUCUREȘTI BUCURESTI SECTORUL 3

PROMOND SRL

Registered: 21.05.2002 Registered office: B-DUL THEODOR PALLADY, 7, 70000 Website: https://www.promond.ro

Total revenue

533,444 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

520,849 RON

48 purchases

Offline purchases

12,595 RON

4 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

48.5%

Main client: FEDERATIA ROMANA DE ARTE MARTIALE

National median: 30.2%

Ranked 8,954 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 258,749 —— 258,749 48.5% 2.4% 7 2018–2024
FEDERATIA ROMANA DE SAMBO CUI: 21767945 89,823 —— 89,823 16.8% 3.6% 23 2018–2026
CONSILIUL CONCURENTEI CUI: 8844560 48,446 —— 48,446 9.1% 0.1% 1 2025
JUDETUL TULCEA CUI: 4321607 42,700 —— 42,700 8.0% 0.0% 2 2018
FEDERATIA ROMANA DE VOLEI CUI: 4203741 16,697 —— 16,697 3.1% 0.1% 3 2018–2019
TEATRUL GERMAN DE STAT CUI: 5016490 13,599 —— 13,599 2.6% 0.2% 1 2023
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 12,625 —— 12,625 2.4% 0.0% 1 2025
CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 9,730 —— 9,730 1.8% 0.2% 1 2018
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 7,350 — 7,350 1.4% 0.0% 1 2023
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 6,531 —— 6,531 1.2% 0.0% 2 2023–2026
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 4,530 —— 4,530 0.9% 0.0% 1 2022
CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 4,529 —— 4,529 0.9% 0.0% 1 2023
COMUNA SURAIA CUI: 4350610 4,473 —— 4,473 0.8% 0.0% 1 2024
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 — 4,005 — 4,005 0.8% 0.0% 2 2019
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 2,574 —— 2,574 0.5% 0.0% 1 2019
MINISTERUL ENERGIEI CUI: 33933936 2,326 —— 2,326 0.4% 0.0% 1 2018
ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA - ITI DELTA DUNARII CUI: 33273686 1,866 —— 1,866 0.4% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 1,651 —— 1,651 0.3% 0.0% 1 2019
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 1,240 — 1,240 0.2% 0.0% 1 2023

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.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40598342 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 55120000-7 11.06.2026 3,431
Contract object: servicii inchiriere sisteme audio si traducere simultana
DA39950029 FEDERATIA ROMANA DE SAMBO CUI: 21767945 92622000-7 05.03.2026 3,000
Contract object: inchiriere echipamente audio/video si afisare scor
DA39141124 FEDERATIA ROMANA DE SAMBO CUI: 21767945 92622000-7 23.10.2025 1,500
Contract object: inchiriere echipamente audio/video si afisare scor
DA38307900 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 79952100-3 13.06.2025 12,625
Contract object: servicii de organizare tehnica eveniment cu echipamente audio-video si scenotehnica
DA38178042 FEDERATIA ROMANA DE SAMBO CUI: 21767945 92622000-7 22.05.2025 1,600
Contract object: inchiriere echipamente audio-video si afisare scor pentru evenimente sportive
DA37803748 CONSILIUL CONCURENTEI CUI: 8844560 79952000-2 04.04.2025 48,446
Contract object: organizare conferinta concurenta: solutii innovative in cadrul de reglementare
DA37660938 FEDERATIA ROMANA DE SAMBO CUI: 21767945 92622000-7 13.03.2025 3,000
Contract object: inchiriere echipamente audio-video si afisare scor pentru evenimente sportive
DA37172530 FEDERATIA ROMANA DE SAMBO CUI: 21767945 92622000-7 12.12.2024 2,521
Contract object: nchiriere echipamente audio-video si afisare scor
DA36774761 FEDERATIA ROMANA DE SAMBO CUI: 21767945 92622000-7 23.10.2024 1,500
Contract object: inchiriere echipamente audio-video si afisare scor
DA36513953 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 92622000-7 16.09.2024 17,408
Contract object: servicii de organizare a evenimentului sportiv campionatul balcanic de ju-jitsu

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2071561 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 32342410-9 20.12.2023 7,350
Contract object: servicii de inchiriere sistem de traducere simultana (instalare, configurare si asistenta tehnica incluse)
DAN1960157 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 98390000-3 10.07.2023 1,240
Contract object: inchiriere cabina dubla pentru sistem de traducere
DAN1351438 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 32342400-6 13.10.2020 1,485
Contract object: servicii inchiriere echipamente
DAN1351405 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 32342400-6 13.10.2020 2,520
Contract object: inchiriere echipamente tehnice traducere simultana
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/14645520
  • /api/v1/suppliers/14645520/revenue
  • /api/v1/suppliers/14645520/scores
  • /api/v1/suppliers/14645520/benchmarks
  • /api/v1/red-flags/by-supplier/14645520
  • /api/v1/suppliers/14645520/years
  • /api/v1/suppliers/14645520/cpv
  • /api/v1/suppliers/14645520/clients
  • /api/v1/suppliers/14645520/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API