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CUI: 15234786 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

PROMPT SERV COMPUTER SRL

Registered: 24.02.2003 STR. CULTURII, 10

Total revenue

4.04 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

2.72 Mn.

409 purchases

Offline purchases

1.12 Mn.

21 purchases

Tenders

196,514 RON

2 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

53.7%

Main client: SECTORUL 5 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 6,933 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 1
#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 25; the other 13 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 2,163,365 4,950 — 2,168,315 53.7% 0.1% 204 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 1,113,152 196,514 1,309,666 32.4% 0.0% 22 2018–2026
INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 111,949 —— 111,949 2.8% 0.5% 51 2018–2026
SALUBRIZARE SECTOR 5 SA CUI: 42049930 75,477 —— 75,477 1.9% 0.1% 15 2020–2026
DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 73,880 —— 73,880 1.8% 0.5% 10 2018–2026
AMENAJARE EDILITARA S5 SA CUI: 27515874 70,100 —— 70,100 1.7% 0.0% 32 2018–2023
INSTITUTUL LIMBII ROMANE CUI: 11961471 67,816 —— 67,816 1.7% 3.4% 21 2018–2026
BIROUL DE TURISM PENTRU TINERET BTT SA CUI: 1573170 45,191 —— 45,191 1.1% 2.1% 8 2018–2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 27,900 —— 27,900 0.7% 0.0% 1 2022
ARTEXIM CUI: 3647029 25,473 —— 25,473 0.6% 0.3% 8 2018–2025
CONSILIUL DE MONITORIZARE CUI: 36401992 17,402 —— 17,402 0.4% 0.7% 8 2019–2022
INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 11,585 —— 11,585 0.3% 0.1% 4 2025–2026
SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519 7,880 —— 7,880 0.2% 0.9% 27 2019–2023
MONETARIA STATULUI RA CUI: 427304 5,660 —— 5,660 0.1% 0.0% 2 2018
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 4,365 —— 4,365 0.1% 0.0% 1 2018
INFRASTRUCTURA S5 SA CUI: 42049115 3,400 —— 3,400 0.1% 0.0% 1 2020
CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 2,075 —— 2,075 0.1% 0.1% 1 2018
AGENTIA DE CREDITE SI BURSE DE STUDII CUI: 26318777 2,020 —— 2,020 0.1% 2.1% 1 2019
COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 1,700 —— 1,700 0.0% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 1,385 —— 1,385 0.0% 0.0% 1 2018
ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 1,290 —— 1,290 0.0% 0.0% 2 2026
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 1,090 —— 1,090 0.0% 0.1% 4 2018
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 1,058 —— 1,058 0.0% 0.0% 1 2019
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 870 —— 870 0.0% 0.0% 2 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 405 —— 405 0.0% 0.0% 1 2018

1-25 of 27 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
DA41211161 INSTITUTUL LIMBII ROMANE CUI: 11961471 72417000-6 17.09.2026 63
prelungire drept de folosinta nume domeniu.ro 1 an
DA41064537 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 30233132-5 27.08.2026 18,328
achizitionarea a 4 hard disk-uri synology hat5310-16t
DA41064383 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 30233132-5 27.08.2026 5,290
achizitionarea unui ssd extern 8tb sandisk extreme portable
DA40979055 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 30237000-9 14.08.2026 467
achizitionare piese si accesorii pentru computere
DA40979085 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 30237460-1 14.08.2026 107
tastatura laptop dell
DA40987366 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 48781000-6 14.08.2026 1,513
achizitionarea unei licente adobe acrobat pro pentru 1 user cu valabilitate 1 an
DA40989005 ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 30200000-1 13.08.2026 760
furnizare si livarare incarcator statii de lucru
DA40905300 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 30125100-2 29.07.2026 2,980
achizitionarea de cartuse pentru imprimantele epson l6570
DA40829327 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 30213100-6 16.07.2026 3,420
laptop i5-13420h 16gb ram 512ssd win 11 pro lenovo
DA40829190 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 30216110-0 16.07.2026 490
canon lide400 scanner flatbed a4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867709 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48760000-3 30.09.2026 56,650
licenta antivirus gravity zone elite
DAN2791045 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50320000-4 29.06.2026 198,630
mentenanta echipamente it
DAN2562448 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48761000-0 01.10.2025 41,500
licenta antivirus gravity zone elite
DAN2361445 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30233140-4 16.01.2025 10,000
echipamente network attached storage ( 2 buc) si hdd inclus ( 8 buc)
DAN2258121 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48761000-0 04.09.2024 46,500
licenta antivirus gravity zone elite
DAN2258117 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48800000-6 04.09.2024 41,500
server sectia autostrazi
DAN2258075 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30232110-8 04.09.2024 21,000
multifunctionale
DAN2036818 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 72261000-2 02.11.2023 4,950
servicii de prelungire licenta- adobe creative cloud for teams all apps with adobe stock
DAN1953173 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48761000-0 04.07.2023 44,250
subscriptie anuala antivirus gravity zone elite
DAN1693294 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50320000-4 02.06.2022 99,440
mentenanta echipamente it la drdp bucuresti si subunitati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1107221 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50324100-3 10.07.2024 102,462
prestarea serviciilor de mentenanta echipamente it aflate in dotarea directiei regionale de drumuri si poduri bucuresti si a subunitatilor
SCNA1087497 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50320000-4 09.06.2023 94,052
prestarea serviciilor de mentenanta echipamente it aflate in dotarea directiei regionale de drumuri si poduri bucuresti si a subunitatilor
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/15234786
  • /api/v1/suppliers/15234786/revenue
  • /api/v1/suppliers/15234786/scores
  • /api/v1/suppliers/15234786/benchmarks
  • /api/v1/red-flags/by-supplier/15234786
  • /api/v1/suppliers/15234786/years
  • /api/v1/suppliers/15234786/cpv
  • /api/v1/suppliers/15234786/clients
  • /api/v1/suppliers/15234786/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API