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CUI: 18851328 SRL OLT SAT MIRILA, COMUNA BOBICESTI

PRO SERV INSTAL SRL

Registered: 13.07.2006 237043

Total revenue

844,635 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

844,174 RON

59 purchases

Offline purchases

461 RON

4 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

59.6%

Main client: COMUNA DOBRETU

National median: 30.2%

Ranked 5,159 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 16; the other 4 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
COMUNA DOBRETU CUI: 4491296 503,144 —— 503,144 59.6% 3.7% 4 2022–2025
COMUNA STREJESTI CUI: 4867685 220,864 —— 220,864 26.2% 0.5% 1 2024
COMUNA BOBICESTI CUI: 4491148 28,794 —— 28,794 3.4% 0.1% 3 2018–2026
COMUNA BARZA CUI: 4395019 23,514 —— 23,514 2.8% 0.1% 13 2019–2022
COMUNA GANEASA CUI: 5209858 15,043 —— 15,043 1.8% 0.0% 2 2019–2022
COMUNA OBOGA CUI: 4491253 14,286 —— 14,286 1.7% 0.0% 1 2020
SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650 9,200 —— 9,200 1.1% 0.7% 4 2022–2023
SERVICIUL DE AMBULANTA OLT CUI: 7989725 8,403 —— 8,403 1.0% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 5,794 461 — 6,255 0.7% 0.0% 5 2024–2026
COMUNA GAVANESTI CUI: 16607654 5,199 —— 5,199 0.6% 0.0% 2 2018–2020
COMPANIA DE APA OLT SA CUI: 21307548 3,446 —— 3,446 0.4% 0.0% 1 2019
ORASUL BALS CUI: 4286437 2,187 —— 2,187 0.3% 0.0% 6 2018–2020
GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019 1,345 —— 1,345 0.2% 1.0% 5 2018
SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 756 —— 756 0.1% 0.1% 2 2020
LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 724 —— 724 0.1% 0.0% 2 2024
SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 466 —— 466 0.1% 0.1% 8 2019
SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 420 —— 420 0.1% 0.0% 1 2020
LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 420 —— 420 0.1% 0.0% 1 2020
MUNICIPAL LOCATO SERV SA CUI: 25357255 169 —— 169 0.0% 0.0% 1 2018

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40694190 COMUNA BOBICESTI CUI: 4491148 45232141-2 24.06.2026 8,265
pachet instaltie termica
DA40478977 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 44411000-4 29.05.2026 5,794
pachet obiecte sanitare csrc sf maria bals
DA40439164 COMUNA BOBICESTI CUI: 4491148 44621220-7 20.05.2026 18,679
centrala motan condens plus 200
DA37778600 COMUNA DOBRETU CUI: 4491296 45232150-8 31.03.2025 226,050
achizitie lucrari de extindere alimentare cu apa comuna dobretu
DA37759219 COMUNA DOBRETU CUI: 4491296 45331000-6 27.03.2025 24,992
achizitie lucrari de reparatii istalatie incalzire scoala gimnaziala cu cls i-viii dobretu
DA37147997 LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 42131400-0 11.12.2024 303
materiale reparatii si intretinere
DA35589910 COMUNA STREJESTI CUI: 4867685 45232150-8 24.04.2024 220,864
lucrari pentru conducte de alimentare cu apa
DA35040028 LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 44167200-0 14.02.2024 421
colier reparatie inox dn100
DA34871894 SERVICIUL DE AMBULANTA OLT CUI: 7989725 45232141-2 19.01.2024 8,403
lucrari de reparatie instalatie incalzire substatia de ambulanta bals
DA32992403 SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650 39717200-3 07.04.2023 353
servicii montaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2720908 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 38431000-5 02.04.2026 231
termostat si detector de gaz csrc sf maria bals
DAN2523857 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 44423000-1 06.08.2025 134
articole sanitare
DAN2337796 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 44423000-1 16.12.2024 67
sanitare
DAN2301329 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 44423000-1 29.10.2024 29
robinet gaz
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/18851328
  • /api/v1/suppliers/18851328/revenue
  • /api/v1/suppliers/18851328/scores
  • /api/v1/suppliers/18851328/benchmarks
  • /api/v1/red-flags/by-supplier/18851328
  • /api/v1/suppliers/18851328/years
  • /api/v1/suppliers/18851328/cpv
  • /api/v1/suppliers/18851328/clients
  • /api/v1/suppliers/18851328/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API