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CUI: 21812930 SRL ILFOV LOC. BRAGADIRU, ORAS BRAGADIRU Flagged by 1 indicators

PORTASYSTEM CONSTRUCT SRL

Registered: 16.09.2021 DANTELEI , 60, 147010

Total revenue

1.19 Mn.

29 client authorities · paid between 2018 and 2025

Direct purchases

652,852 RON

28 purchases

Offline purchases

12,514 RON

3 purchases

Tenders

520,640 RON

5 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

17.8%

Main client: ORASUL BRAGADIRU

National median: 30.2%

Ranked 33,396 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 5
#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 12; 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
ORASUL BRAGADIRU CUI: 4992998 210,700 —— 210,700 17.8% 0.1% 1 2022
ORAS CALIMANESTI CUI: 2541630 —— 200,800 200,800 16.9% 0.1% 2 2020–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 3,000 — 190,360 193,360 16.3% 0.0% 3 2019–2021
COMUNA PETELEA CUI: 4578024 —— 129,480 129,480 10.9% 0.5% 1 2020
COMUNA SALCIOARA CUI: 4365026 111,661 —— 111,661 9.4% 0.5% 1 2024
COMUNA MUNTENI BUZAU CUI: 4231873 110,159 —— 110,159 9.3% 0.2% 1 2024
COMUNA CLEJANI CUI: 5026702 45,300 —— 45,300 3.8% 0.4% 1 2025
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 38,220 —— 38,220 3.2% 0.0% 1 2019
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 36,000 —— 36,000 3.0% 0.0% 1 2019
COMUNA MARCULESTI CUI: 17541604 28,500 —— 28,500 2.4% 0.2% 1 2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 12,166 —— 12,166 1.0% 0.0% 3 2019–2020
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 8,675 —— 8,675 0.7% 0.0% 2 2018
CONFORT URBAN SRL CUI: 1875349 8,500 —— 8,500 0.7% 0.0% 1 2020
COMPANIA DE APA ORADEA SA CUI: 54760 6,790 —— 6,790 0.6% 0.0% 1 2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 6,720 — 6,720 0.6% 0.0% 1 2020
UNITATE MILITARA 01376 CUI: 13737234 4,410 —— 4,410 0.4% 0.0% 1 2018
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 3,680 —— 3,680 0.3% 0.0% 1 2020
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 — 3,574 — 3,574 0.3% 0.0% 1 2023
SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 3,571 —— 3,571 0.3% 0.1% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 3,458 —— 3,458 0.3% 0.0% 1 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 3,432 —— 3,432 0.3% 0.0% 1 2018
TRIBUNALUL MARAMURES CUI: 3695026 2,920 —— 2,920 0.3% 0.0% 2 2018
PENITENCIARUL VASLUI CUI: 4446325 2,900 —— 2,900 0.2% 0.0% 1 2018
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 2,760 —— 2,760 0.2% 0.0% 1 2018
RAT SRL CUI: 2315129 — 2,220 — 2,220 0.2% 0.0% 1 2022

1-25 of 29 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
DA38376121 COMUNA CLEJANI CUI: 5026702 09332000-5 19.06.2025 45,300
sistem fotovoltaic comuna clejani
DA38334323 COMUNA MARCULESTI CUI: 17541604 31681500-8 13.06.2025 28,500
statie de incarcare masini electrice 2x22kw
DA36781580 COMUNA SALCIOARA CUI: 4365026 09332000-5 25.10.2024 111,661
instalatie solara
DA36583059 COMUNA MUNTENI BUZAU CUI: 4231873 09332000-5 26.09.2024 110,159
sistem fotovoltaic - comuna munteni buzau
DA32008566 ORASUL BRAGADIRU CUI: 4992998 09332000-5 28.11.2022 210,700
servicii instalare, montaj, automatizare si punere in functiune centrale fotovoltaice, prosumator
DA29265141 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09330000-1 17.11.2021 3,000
demontare si montare panouri fotovoltaice
DA26572131 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 31431000-6 14.10.2020 550
acumulator solar gel 12v 100a - cnfis fdi 184/2020
DA26559414 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 31500000-1 14.10.2020 7,744
stalp de iluminat si kit echipare stalp - cnfis - fdi 184/2020
DA26351665 INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 31527210-1 16.09.2020 3,458
lanterna trustfire tr 9t6
DA25772014 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 31155000-7 12.06.2020 3,680
invertor mpp solar pip3024msx pure sine wave 24v 3000w

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2024149 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 50530000-9 17.10.2023 3,574
prelungire perioada garantie invertor fronius cu 10 ani incepand din 07.11.2023
DAN1738983 RAT SRL CUI: 2315129 44175000-7 16.08.2022 2,220
panou fotovoltaic
DAN1329732 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 30233132-5 27.08.2020 6,720
hard disk hp 480939-001

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1055346 ORAS CALIMANESTI CUI: 2541630 39700000-9 21.07.2021 224,045
achizitii de bunuri pentru imbunatatirea conditiilor de locuit in cadrul proiectului - pocu/138/4/1/114614 sistem calimanesti- servicii integrate de sanatate, trai, educatie si munca in calimanesti.
SCNA1043084 ORAS CALIMANESTI CUI: 2541630 09331200-0 23.09.2020 133,800
furnizare si montare centrala termica solara pentru apa calda menajera si sistem fotovoltaic on-grid 15kw montate pe sala de sport situata in incinta scolii gimnaziale serban voda cantacuzino din orasul calimanesti, judetul valcea , pentru proiectul pocu/138/4/1/114614 sistem calimanesti - servicii integrate de sanatate, trai, educatie si munca in calimanesti, smis 114614
SCNA1039025 COMUNA PETELEA CUI: 4578024 09331200-0 02.07.2020 129,480
achizitie sistem fotovoltaic in cadrul proiectului sansa pentru comunitatea marginalizata roma din petelea
SCNA1028826 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09331200-0 05.12.2019 176,460
sisteme de panouri fotovoltaice cu montare pe acoperis pentru cantoanele silvice: ragoaza, voloseni (os husi), cantoanele silvice horga si bujoreni, ocolul silvic epureni si cantonul silvic dealul lacului - os bacesti - directia silvica vaslui 2019
SCNA1025704 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09331200-0 22.10.2019 13,900
sistem fotovoltaic- ds dolj
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/21812930
  • /api/v1/suppliers/21812930/revenue
  • /api/v1/suppliers/21812930/scores
  • /api/v1/suppliers/21812930/benchmarks
  • /api/v1/red-flags/by-supplier/21812930
  • /api/v1/suppliers/21812930/years
  • /api/v1/suppliers/21812930/cpv
  • /api/v1/suppliers/21812930/clients
  • /api/v1/suppliers/21812930/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API