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CUI: 17611378 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

PROCAS EXPERT CONSTRUCT SRL

Registered: 23.05.2005 PANCOTA, 5, 22772 https://www.procas.ro

Total revenue

19.25 Mn.

15 client authorities · paid between 2019 and 2025

Direct purchases

1.17 Mn.

9 purchases

Offline purchases

259,905 RON

1 purchases

Tenders

17.82 Mn.

30 contracts

Won without competition

0.5%

1 of 26 lots

National rate: 34.3%

Ranked 10,162 of 11,028

Won at the estimated value

0.0%

0 of 20 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

23.0%

Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 28,046 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 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 4 largest CPV groups, out of 4; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 —— 4,426,495 4,426,495 23.0% 0.1% 5 2023–2025
UNITATEA MILITARA 02033 IASI CUI: 14593609 —— 3,565,234 3,565,234 18.5% 1.3% 10 2019–2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 3,239,393 3,239,393 16.8% 0.1% 3 2022–2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 —— 2,396,596 2,396,596 12.5% 0.3% 1 2025
BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 —— 1,603,627 1,603,627 8.3% 3.9% 1 2022
UNITATEA MILITARA 02036 CUI: 14783824 —— 1,112,011 1,112,011 5.8% 1.6% 4 2019–2021
UNITATEA MILITARA 02031 CUI: 14601582 540,703 — 116,834 657,537 3.4% 0.3% 4 2019–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 578,253 578,253 3.0% 0.0% 1 2023
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 207,090 — 139,935 347,025 1.8% 0.2% 4 2021–2024
PENITENCIARUL ARAD CUI: 3678181 — 259,905 84,035 343,940 1.8% 0.4% 2 2019–2020
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 —— 329,153 329,153 1.7% 0.1% 1 2021
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 224,888 —— 224,888 1.2% 0.1% 1 2024
UNITATEA MILITARA NR02482 CUI: 4364594 —— 224,764 224,764 1.2% 0.0% 1 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 118,837 —— 118,837 0.6% 1.2% 1 2021
UNITATEA MILITARA 02016 CUI: 4321518 80,010 —— 80,010 0.4% 1.4% 1 2021

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
DA36355491 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 45443000-4 28.08.2024 74,147
lucrari de reabilitare fatada laboratorului de constructii metalice - (ref. 603; 8783/01.07.2024)
DA36355546 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 45261310-0 28.08.2024 45,567
lucrari de reab. refacere invelitoare acoperis la cladirea anexa a lab. de c-tii - (ref.603;nj:8782)
DA36132692 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 45000000-7 15.07.2024 224,888
reparatiihidroizolatie terminal de pasageri moldova veche
DA35737892 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 45261310-0 21.05.2024 87,376
lucrari hidroizolatie bituminoasa terasa facultate hidrotehnica utcb (ref 282)
DA32206509 UNITATEA MILITARA 02031 CUI: 14601582 44113300-8 15.12.2022 188,424
achizitie membrana bituminoasa si amorsa pentru membrana bituminoasa
DA29622671 UNITATEA MILITARA 02031 CUI: 14601582 44113300-8 20.12.2021 79,998
achizitie materiale bituminoase
DA28838154 UNITATEA MILITARA 02016 CUI: 4321518 45261310-0 23.09.2021 80,010
lucrari de reparatii curente si de intretinere la hidroizolatii
DA28393334 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 45261310-0 14.07.2021 118,837
reparatie curenta magazie b
DA24288896 UNITATEA MILITARA 02031 CUI: 14601582 45453000-7 05.11.2019 272,281
lucrari de reparatii curente conf. invitatiei nr.e627/23.10.2019

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1113190 PENITENCIARUL ARAD CUI: 3678181 45453000-7 12.06.2019 259,905
lucrari renovare si reparatii hidroizolatii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1091884 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 45261300-7 11.11.2025 4,426,495
lucrari de hidroizolatii la cladirile aflate in administrarea consiliului local al sectorului 3 al municipiului bucuresti
CAN1148789 UNITATEA MILITARA 02031 CUI: 14601582 45000000-7 30.10.2025 3,123,586
lucrari de reparatii curente in cazarmile 908 curtea de arges - u.m. 01042 curtea de arges, 2608 bucuresti - u.m. 01766 bucuresti, 320 bucuresti - u.m. 02180 bucuresti, 1671 valea poienii - u.m. 01498 leresti, 1360 predeal - u.m. 01090 predeal
SCNA1122682 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45261320-3 09.07.2025 2,396,596
lucrari de reparatii curente la terasele corpurilor de cladire an, bn, jh, ja, ch din imobilul noul local
CAN1148134 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45261310-0 30.05.2025 3,139,614
lucrari de interventie la acoperisul salii masinilor che portile de fier i (proiectare si executie)
SCNA1091057 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 45261310-0 23.08.2023 578,253
inlocuire hidroizolatie la magazia nr.3, molul iv, constanta nord
CAN1083413 UNITATEA MILITARA 02033 IASI CUI: 14593609 45261210-9 05.05.2023 8,652,742
contract lucrari reparatii curente tr3
CAN1102164 UNITATEA MILITARA NR02482 CUI: 4364594 45453100-8 26.04.2023 224,764
lucrari de reparatii curente la terasa pavilionului z din cazarma 734 bucuresti
CAN1080012 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45261310-0 30.05.2022 99,779
lucrari de reparatii curente necesare a se executa la constructiile amenajarilor hidroenergetice aflate in proprietatea sau administrate de hidroelectrica - 2 loturi:<br>lot 1 - lucrari de refacere hidroizolatii la cladirile si anexele che din cadrul s.h. curtea de arges - sectia exploatare buzau nord - prahova<br>lot 2 - lucrari de refacere hidroizolatii la cladirile si anexele che din cadrul s.h.
SCNA1069257 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 45261900-3 06.05.2022 1,603,627
lucrari pentru refacerea acoperisului (teraselor) bibliotecii academiei romane
CAN1060001 UNITATEA MILITARA 02033 IASI CUI: 14593609 45410000-4 10.12.2021 2,706,071
contract lucrari reparatii curente tr 6
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/17611378
  • /api/v1/suppliers/17611378/revenue
  • /api/v1/suppliers/17611378/scores
  • /api/v1/suppliers/17611378/benchmarks
  • /api/v1/red-flags/by-supplier/17611378
  • /api/v1/suppliers/17611378/years
  • /api/v1/suppliers/17611378/cpv
  • /api/v1/suppliers/17611378/clients
  • /api/v1/suppliers/17611378/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API