PRODUSE INDUSTRIALE SRL (CUI 17898233) — public contracts and clients

Total revenue

765,104 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

758,995 RON

608 purchases

Offline purchases

6,109 RON

6 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

33.3%

Main client: COMUNA PREUTESTI

National median: 30.2%

Ranked 18,261 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 12 largest CPV groups, out of 17; the other 5 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
COMUNA PREUTESTI CUI: 5645490	254,520	—	—	254,520	33.3%	0.5%	85	2018–2026
SPITALUL MUNICIPAL FALTICENI CUI: 5432514	150,577	—	—	150,577	19.7%	0.1%	228	2018–2026
COMUNA RASCA CUI: 4674781	83,737	—	—	83,737	10.9%	0.2%	14	2018–2020
COMUNA BUNESTI CUI: 4326850	59,094	4,760	—	63,854	8.4%	0.2%	25	2018–2026
SCOALA GIMNAZIALA PREUTESTI CUI: 14124254	44,127	—	—	44,127	5.8%	1.2%	24	2018–2026
COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888	41,452	—	—	41,452	5.4%	0.8%	79	2018–2025
COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633	32,170	—	—	32,170	4.2%	0.4%	29	2019–2026
SCOALA GIMNAZIALA RASCA CUI: 16093812	21,798	—	—	21,798	2.9%	0.8%	16	2018–2025
SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	17,948	—	—	17,948	2.4%	0.7%	13	2018–2024
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679	15,804	1,349	—	17,153	2.2%	0.1%	33	2018–2022
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453	16,513	—	—	16,513	2.2%	0.3%	21	2020–2026
COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641	14,993	—	—	14,993	2.0%	0.2%	37	2018–2023
GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060	1,942	—	—	1,942	0.3%	0.3%	1	2026
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA FALTICENI CUI: 4674650	1,346	—	—	1,346	0.2%	0.1%	1	2018
SCOALA GIMNAZIALA HARTOP CUI: 16717444	1,312	—	—	1,312	0.2%	0.1%	1	2022
SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437	805	—	—	805	0.1%	0.1%	4	2020–2025
MUNICIPIUL FALTICENI CUI: 5432522	344	—	—	344	0.0%	0.0%	1	2018
SCOALA GIMNAZIALA GAINESTI CUI: 33589590	269	—	—	269	0.0%	0.1%	1	2019
COMUNA VADU MOLDOVEI CUI: 6631469	244	—	—	244	0.0%	0.0%	1	2019

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
DA41283453	COMUNA PREUTESTI CUI: 5645490	31681410-0	30.09.2026	2,495
Contract object: materiale electrice
DA41252800	GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060	31681410-0	23.09.2026	1,942
Contract object: achizitie directa
DA41234763	SPITALUL MUNICIPAL FALTICENI CUI: 5432514	31681410-0	22.09.2026	99
Contract object: bec led 9w
DA41234851	SPITALUL MUNICIPAL FALTICENI CUI: 5432514	31681410-0	22.09.2026	1,735
Contract object: materiale electrice
DA40996267	SPITALUL MUNICIPAL FALTICENI CUI: 5432514	31681410-0	14.08.2026	17
Contract object: banda dublu adeziva
DA40996253	SPITALUL MUNICIPAL FALTICENI CUI: 5432514	31681410-0	14.08.2026	1,836
Contract object: materiale electrice
DA40784048	COMUNA BUNESTI CUI: 4326850	31681410-0	08.07.2026	935
Contract object: materiale electrice
DA40777468	COMUNA PREUTESTI CUI: 5645490	31681410-0	07.07.2026	2,149
Contract object: materiale electrice
DA40777344	COMUNA PREUTESTI CUI: 5645490	39830000-9	07.07.2026	134
Contract object: produse curatenie
DA40751634	SPITALUL MUNICIPAL FALTICENI CUI: 5432514	31681410-0	03.07.2026	512
Contract object: materiale electrice

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1883973	COMUNA BUNESTI CUI: 4326850	39224300-1	23.03.2023	1,566
Contract object: produse de curatenie
DAN1871283	COMUNA BUNESTI CUI: 4326850	39831240-0	01.03.2023	1,175
Contract object: produse de curatenie
DAN1869306	COMUNA BUNESTI CUI: 4326850	31681410-0	27.02.2023	2,019
Contract object: echipamente si accesorii electrice pt. iluminatul public stadel
DAN1386877	UNITATEA MILITARA 0854 FALTICENI CUI: 4244679	39226300-5	22.12.2020	64
Contract object: bobine electrice
DAN1361903	UNITATEA MILITARA 0854 FALTICENI CUI: 4244679	31681100-4	02.11.2020	25
Contract object: cupla trifazica
DAN1199529	UNITATEA MILITARA 0854 FALTICENI CUI: 4244679	31532910-6	12.12.2019	1,260
Contract object: tuburi fluorescente

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/17898233
/api/v1/suppliers/17898233/revenue
/api/v1/suppliers/17898233/scores
/api/v1/suppliers/17898233/benchmarks
/api/v1/red-flags/by-supplier/17898233
/api/v1/suppliers/17898233/years
/api/v1/suppliers/17898233/cpv
/api/v1/suppliers/17898233/clients
/api/v1/suppliers/17898233/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API