PROINGSERV SRL (CUI 18421215) — public contracts and clients

Total revenue

432,228 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

431,318 RON

210 purchases

Offline purchases

910 RON

3 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

32.2%

Main client: ACET SA

National median: 30.2%

Ranked 19,182 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 5 largest CPV groups, out of 5; 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
ACET SA CUI: 713519	139,198	—	—	139,198	32.2%	0.0%	50	2018–2026
APA CANAL SIBIU SA CUI: 2684940	138,951	—	—	138,951	32.2%	0.0%	27	2018–2026
COMPANIA DE APA ORADEA SA CUI: 54760	41,811	—	—	41,811	9.7%	0.0%	13	2019–2026
THERMOENERGY GROUP SA CUI: 33620670	33,935	360	—	34,295	7.9%	0.1%	69	2018–2026
APAVIL SA CUI: 16468149	20,664	—	—	20,664	4.8%	0.0%	23	2018–2024
APAVITAL SA CUI: 1959768	16,416	—	—	16,416	3.8%	0.0%	5	2022–2025
APASERV SATU MARE SA CUI: 16844952	14,200	—	—	14,200	3.3%	0.0%	2	2018
SECOM SA CUI: 1605884	8,200	—	—	8,200	1.9%	0.0%	2	2022–2023
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013	4,510	—	—	4,510	1.0%	0.0%	1	2023
COMPANIA DE APA ARAD SA CUI: 1683483	2,700	—	—	2,700	0.6%	0.0%	2	2019
COMUNA STEFAN VODA CUI: 4133000	1,599	—	—	1,599	0.4%	0.0%	1	2023
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218	1,580	—	—	1,580	0.4%	0.0%	1	2019
TERMOFICARE NAPOCA SA CUI: 201330	1,484	—	—	1,484	0.3%	0.0%	2	2020
COMPANIA DE APA OLT SA CUI: 21307548	1,452	—	—	1,452	0.3%	0.0%	1	2021
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519	900	—	—	900	0.2%	0.0%	1	2019
COMUNA VALCELELE CUI: 2407850	780	—	—	780	0.2%	0.0%	1	2022
ECO URBIS CRAIOVA SRL CUI: 7403230	581	—	—	581	0.1%	0.0%	1	2020
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744	577	—	—	577	0.1%	0.0%	1	2025
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUZA VODA CUI: 36763780	527	—	—	527	0.1%	0.3%	2	2023–2026
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861	390	—	—	390	0.1%	0.0%	1	2019
CALORGAL SRL CUI: 30925017	—	387	—	387	0.1%	0.0%	1	2025
TERMO CALOR CONFORT SA CUI: 27374805	368	—	—	368	0.1%	0.0%	2	2022
RAM TERMO VERDE SRL CUI: 42886590	265	—	—	265	0.1%	0.0%	1	2023
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	—	163	—	163	0.0%	0.0%	1	2024
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310	140	—	—	140	0.0%	0.0%	1	2019

1-25 of 26 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
DA41241072	ACET SA CUI: 713519	42124000-4	23.09.2026	21,360
Contract object: kit reparatie flygt 3300.181
DA41153373	ACET SA CUI: 713519	42124000-4	10.09.2026	900
Contract object: pachet etansari
DA41144708	APA CANAL SIBIU SA CUI: 2684940	42140000-2	10.09.2026	1,830
Contract object: etansari pentru pompa flygt 3085 upper+lower tc/tc/vit:ce/car/vit
DA41125480	ACET SA CUI: 713519	42124000-4	07.09.2026	659
Contract object: pachet etansari
DA41064729	APA CANAL SIBIU SA CUI: 2684940	42124000-4	28.08.2026	7,120
Contract object: kit reparatie flygt 3300.181
DA41036629	ACET SA CUI: 713519	42124230-5	24.08.2026	1,812
Contract object: pachet etansari 2, pachet etansari 1
DA40766255	ACET SA CUI: 713519	42124000-4	06.07.2026	810
Contract object: pachet etansari
DA40704745	COMPANIA DE APA ORADEA SA CUI: 54760	42124000-4	25.06.2026	990
Contract object: pachet etansari
DA40673554	ACET SA CUI: 713519	42124000-4	22.06.2026	1,440
Contract object: etansare mecanica cartus pentru pompel wilo emu pentru ax de 50 mm
DA40192793	ACET SA CUI: 713519	42124200-6	17.04.2026	13,930
Contract object: kit reparatie flygt 3300.181

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2470569	CALORGAL SRL CUI: 30925017	42120000-6	04.06.2025	387
Contract object: etansare mecanica
DAN2118903	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	42122130-0	21.02.2024	163
Contract object: etansare mecanica
DAN1131848	THERMOENERGY GROUP SA CUI: 33620670	42124290-3	19.07.2019	360
Contract object: piese pentru pompe centrifuge

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/18421215
/api/v1/suppliers/18421215/revenue
/api/v1/suppliers/18421215/scores
/api/v1/suppliers/18421215/benchmarks
/api/v1/red-flags/by-supplier/18421215
/api/v1/suppliers/18421215/years
/api/v1/suppliers/18421215/cpv
/api/v1/suppliers/18421215/clients
/api/v1/suppliers/18421215/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API