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CUI: 22894033 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

PROMPTERMO-INSTAL SRL

Registered: 10.12.2007 STR. DORNEASCA, 11

Total revenue

1.58 Mn.

9 client authorities · paid between 2019 and 2026

Direct purchases

1.56 Mn.

21 purchases

Offline purchases

19,446 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 9 largest CPV groups, out of 9; 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 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 852,300 —— 852,300 53.9% 0.1% 2 2021
PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 471,946 —— 471,946 29.9% 1.6% 8 2024
ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 104,087 —— 104,087 6.6% 0.3% 1 2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 89,047 —— 89,047 5.6% 0.1% 3 2025–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 27,860 —— 27,860 1.8% 0.2% 6 2024
ORASUL POPESTI-LEORDENI CUI: 4505596 16,341 —— 16,341 1.0% 0.0% 1 2021
ADMINISTRATIA STRAZILOR CUI: 4433872 — 14,236 — 14,236 0.9% 0.0% 2 2019–2020
SCOALA GIMNAZIALA NR 184 CUI: 32287098 — 5,042 — 5,042 0.3% 0.0% 1 2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836 — 168 — 168 0.0% 0.0% 1 2020

1-9 of 9 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
DA41300537 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 45259300-0 30.09.2026 27,200
servicii mentenanta si autorizare cazane si centrale termice ref 64/9
DA39749350 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 39715210-2 02.02.2026 23,967
centrala termica 150kw ariston genius premium hp evo 150 - 1/1
DA39071275 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 39715210-2 14.10.2025 37,880
centrala termica 100 kw model genius premium hp evo 100 eu+kit - ref. 87/10
DA36444675 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 45340000-2 04.09.2024 104,087
achizitie lucrari de reparatii curente ale gardului din cimitirul damaroaia
DA36355298 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 50000000-5 28.08.2024 1,380
servicii de trasat locuri parcare persoane cu handicap
DA36355289 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 50000000-5 28.08.2024 2,405
servicii de trasat locuri de parcare
DA36355282 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 50000000-5 28.08.2024 5,670
servicii reparatii platforma parcare (spart beton, evacuat moloz)
DA36355279 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 50000000-5 28.08.2024 7,770
servicii turnat beton 5cm
DA36230815 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 90640000-5 02.08.2024 3,600
servicii de decolmatare/curatare si golire a gurilor de canal
DA36183865 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 45453000-7 24.07.2024 67,580
lucrari de reparatii curente biblioteca martha bibescu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1918707 SCOALA GIMNAZIALA NR 184 CUI: 32287098 71631000-0 10.05.2023 5,042
servicii iscir
DAN1361370 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836 50720000-8 02.11.2020 168
achizitie publica de servicii-revizie centrala termica apia -c.l. bolintin vale.
DAN1249149 ADMINISTRATIA STRAZILOR CUI: 4433872 45259300-0 13.03.2020 5,676
furnizare si montare piese de schimb centrale termice
DAN1202710 ADMINISTRATIA STRAZILOR CUI: 4433872 45259300-0 18.12.2019 8,560
servicii de intretinere si reparare a centralelor termice
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/22894033
  • /api/v1/suppliers/22894033/revenue
  • /api/v1/suppliers/22894033/scores
  • /api/v1/suppliers/22894033/benchmarks
  • /api/v1/red-flags/by-supplier/22894033
  • /api/v1/suppliers/22894033/years
  • /api/v1/suppliers/22894033/cpv
  • /api/v1/suppliers/22894033/clients
  • /api/v1/suppliers/22894033/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API