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CUI: 23736759 SRL ILFOV SAT BALOTESTI, COMUNA BALOTESTI

PROCONSTRUCT DISTRIBUTION SRL

Registered: 16.04.2008 UNITATII, 8

Total revenue

680,314 RON

251 client authorities · paid between 2018 and 2026

Direct purchases

656,282 RON

425 purchases

Offline purchases

24,032 RON

23 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

12.4%

Main client: TEATRUL NATIONAL ILCARAGIALE

National median: 30.2%

Ranked 37,914 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 31; the other 19 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
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 84,034 —— 84,034 12.4% 0.1% 2 2018
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 39,450 —— 39,450 5.8% 0.0% 1 2026
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 14,201 4,343 — 18,544 2.7% 0.1% 3 2020–2021
FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460 17,919 —— 17,919 2.6% 0.3% 3 2019–2024
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 11,588 5,631 — 17,219 2.5% 0.0% 3 2019–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 16,807 —— 16,807 2.5% 0.1% 1 2018
SERVICE CICLOP SA CUI: 11573879 16,709 —— 16,709 2.5% 1.0% 8 2018–2020
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 16,391 —— 16,391 2.4% 0.0% 4 2019–2023
ORASUL COMANESTI CUI: 4353269 16,080 —— 16,080 2.4% 0.0% 2 2019
COMUNA DOMNESTI CUI: 4221136 15,338 —— 15,338 2.3% 0.0% 3 2021–2022
ORASUL TURCENI CUI: 4813480 14,966 —— 14,966 2.2% 0.0% 1 2018
MUNICIPIU DRAGASANI CUI: 2573829 14,674 —— 14,674 2.2% 0.0% 8 2018–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14,400 —— 14,400 2.1% 0.0% 1 2018
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 10,052 —— 10,052 1.5% 0.0% 2 2018–2025
SCOALA GIMNAZIALA DOBRA CUI: 29059677 10,000 —— 10,000 1.5% 0.4% 1 2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 8,769 —— 8,769 1.3% 0.0% 2 2019–2026
APA TERMIC TRANSPORT SA CUI: 1225869 8,617 —— 8,617 1.3% 0.1% 1 2026
ECOVOL ILFOV SA CUI: 21551614 8,568 —— 8,568 1.3% 0.0% 12 2020–2023
ACMVOL DESIGN SA CUI: 33137064 7,799 —— 7,799 1.2% 0.0% 5 2018
SALUBRIZARE DEVA SRL CUI: 52075219 7,316 —— 7,316 1.1% 0.3% 2 2025
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 7,227 —— 7,227 1.1% 0.1% 2 2019–2020
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 7,142 —— 7,142 1.1% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 6,322 —— 6,322 0.9% 0.0% 5 2019
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 6,256 —— 6,256 0.9% 0.0% 8 2018–2019
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 2,975 2,975 — 5,950 0.9% 0.0% 2 2026

1-25 of 251 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
DA41280795 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 42662000-4 28.09.2026 695
butelie din otel plina cu argon 8 litri/200bari cu reductor presiune
DA41177261 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 18143000-3 14.09.2026 39,450
pachet echipamente protectie apa somes
DA41137771 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 18143000-3 08.09.2026 2,040
pachet echipamente dezna
DA41060726 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 42662000-4 27.08.2026 1,422
pachet butelie din otel plina cu corgon 8 litri/200bari cu reductor presiune
DA40981764 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 42662000-4 12.08.2026 1,600
carucioare din aluminiu pentru butelie de oxigen
DA40956820 COMUNA VARFU CAMPULUI CUI: 3503627 18143000-3 07.08.2026 231
echipament de protectie costum salopeta cu pieptar pentru echipa gospodarire comunala
DA40926418 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 42662000-4 03.08.2026 1,609
infinity 220 - invertor sudura telwin
DA40898884 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 43800000-1 31.07.2026 4,512
aparat de taiere cu plasma
DA40784920 COMUNA RACOVITA CUI: 4269290 18143000-3 08.07.2026 1,995
pachet echipamente racovita
DA40647328 APA TERMIC TRANSPORT SA CUI: 1225869 42662000-4 17.06.2026 8,617
jasic cut 160 (l307) - aparat de taiere cu plasma 160a

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866450 ORAS FILIASI CUI: 4553372 18143000-3 29.09.2026 295
echipament protectie
DAN2776243 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 42660000-0 10.06.2026 2,975
aparat de sudura tig/wic jasic
DAN2686450 COMUNA FALCIU CUI: 4540003 35811100-3 20.02.2026 2,196
echipament svsu: jachete de lucru clasice, pantaloni standard clasici, bocanci.
DAN2533724 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 19000000-6 22.08.2025 313
sort sudura xxl
DAN2245731 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 12.08.2024 73
sarma inox plus transport
DAN2089017 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44315200-3 11.01.2024 252
vergele sudura inox
DAN2044938 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 34913000-0 14.11.2023 38
set consumabile plasma pt31
DAN1929352 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 31710000-6 26.05.2023 17
mufe tata dx25
DAN1816297 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 18143000-3 19.12.2022 880
echipament de lucru
DAN1803915 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 44423000-1 28.11.2022 283
duza de contact sarma de otel 0.8 si 0.9mm, sarma flux 0.8mm rola de 1kg
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/23736759
  • /api/v1/suppliers/23736759/revenue
  • /api/v1/suppliers/23736759/scores
  • /api/v1/suppliers/23736759/benchmarks
  • /api/v1/red-flags/by-supplier/23736759
  • /api/v1/suppliers/23736759/years
  • /api/v1/suppliers/23736759/cpv
  • /api/v1/suppliers/23736759/clients
  • /api/v1/suppliers/23736759/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API