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CUI: 14651335 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

PROMO TROOPS SRL

Registered: 23.05.2002 CIULNITA, 2, 12733 http://www.promotroops.ro/

Total revenue

2.54 Mn.

15 client authorities · paid between 2020 and 2026

Direct purchases

2.31 Mn.

66 purchases

Offline purchases

232,570 RON

37 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

60.2%

Main client: SECTORUL 5 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 5,003 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 1
#02 At the ceiling 0
#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 12 largest CPV groups, out of 13; the other 1 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
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 1,529,864 —— 1,529,864 60.2% 0.1% 16 2020
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 436,301 27,198 — 463,499 18.2% 0.2% 30 2021–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 155,183 93,883 — 249,066 9.8% 0.0% 7 2024–2026
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 78,671 —— 78,671 3.1% 0.5% 1 2025
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 70,978 — 70,978 2.8% 0.0% 1 2025
CONSILIUL CONCURENTEI CUI: 8844560 37,144 —— 37,144 1.5% 0.1% 2 2024–2025
ORAS SINAIA CUI: 2844103 35,237 —— 35,237 1.4% 0.0% 2 2021
SCOALA GIMNAZIALA NR 7 CUI: 20769301 18,090 16,904 — 34,994 1.4% 0.2% 12 2023–2026
CLUB SPORTIV CHITILA CUI: 36403535 13,300 —— 13,300 0.5% 0.2% 2 2026
AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 — 12,410 — 12,410 0.5% 0.5% 2 2024
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 7,766 — 7,766 0.3% 0.0% 1 2023
CASA ARTELOR DINU LIPATTI CUI: 38465968 — 3,431 — 3,431 0.1% 0.1% 23 2020–2021
SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 3,280 —— 3,280 0.1% 0.0% 2 2025–2026
SCOALA GIMNAZIALA NR197 CUI: 32167270 2,688 —— 2,688 0.1% 0.1% 1 2024
COMUNA PARAU CUI: 4384613 1,050 —— 1,050 0.0% 0.0% 1 2025

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41011373 SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 18443340-1 21.08.2026 1,760
sepci bumbac personalizate
DA40283126 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 22462000-6 29.04.2026 125,615
produse promotionale personalizate-cr 46176
DA40214679 CLUB SPORTIV CHITILA CUI: 36403535 39294100-0 21.04.2026 9,706
set echipament de fotbal
DA40146131 CLUB SPORTIV CHITILA CUI: 36403535 39294100-0 08.04.2026 3,594
set esarfa si sapca suporter
DA39988031 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 22462000-6 13.03.2026 3,437
materiale promotionale
DA39904968 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 22462000-6 26.02.2026 995
materiale publicitare personalizate- 5 bucati roll up - cr 43361
DA39434534 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 39294100-0 03.12.2025 33,640
produse promotionale
DA39434634 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 39294100-0 03.12.2025 25,951
produse materiale promovare
DA39434737 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 39294100-0 03.12.2025 11,020
productie materiale
DA39434875 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 39294100-0 03.12.2025 7,590
servicii de machetare si productie materiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2814270 SCOALA GIMNAZIALA NR 7 CUI: 20769301 18443340-1 21.07.2026 3,090
sapca personalizata
DAN2748617 SCOALA GIMNAZIALA NR 7 CUI: 20769301 18443340-1 05.05.2026 3,750
sapca personalizata
DAN2741397 SCOALA GIMNAZIALA NR 7 CUI: 20769301 22819000-4 27.04.2026 2,985
agende- proiect
DAN2695114 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39154100-7 04.03.2026 93,883
productie stand expozitional si servicii de montaj, demontaj si transport al standului expozitional-cr45644
DAN2592921 SCOALA GIMNAZIALA NR 7 CUI: 20769301 22819000-4 31.10.2025 2,985
papetarie- agende personalizate
DAN2592911 SCOALA GIMNAZIALA NR 7 CUI: 20769301 18443340-1 31.10.2025 3,750
sapca personalizata
DAN2590681 SCOALA GIMNAZIALA NR 7 CUI: 20769301 44423000-1 29.10.2025 97
banner 2 x1,4 m
DAN2590644 SCOALA GIMNAZIALA NR 7 CUI: 20769301 22462000-6 29.10.2025 150
banner printat
DAN2486577 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39294100-0 25.06.2025 70,978
achizitie materiale promotionale
DAN2453462 SCOALA GIMNAZIALA NR 7 CUI: 20769301 22462000-6 14.05.2025 97
banner 2*1,4m
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/14651335
  • /api/v1/suppliers/14651335/revenue
  • /api/v1/suppliers/14651335/scores
  • /api/v1/suppliers/14651335/benchmarks
  • /api/v1/red-flags/by-supplier/14651335
  • /api/v1/suppliers/14651335/years
  • /api/v1/suppliers/14651335/cpv
  • /api/v1/suppliers/14651335/clients
  • /api/v1/suppliers/14651335/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API