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CUI: 25730574 SRL IAȘI SAT VANATORI, COMUNA POPRICANI Flagged by 2 indicators

PRO AMIS CONSULTING SRL

Registered: 01.07.2009 GHEORGHE ASACHI, 26, 707388

Total revenue

70.44 Mn.

26 client authorities · paid between 2020 and 2026

Direct purchases

1.09 Mn.

26 purchases

Offline purchases

0 RON

0 purchases

Tenders

69.35 Mn.

52 contracts

Won without competition

45.7%

34 of 52 lots

National rate: 34.3%

Ranked 4,877 of 11,028

Won at the estimated value

2.3%

8 of 47 lots

National rate: 1.2%

Ranked 1,537 of 6,155

Dependence on the main client

36.4%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA

National median: 30.2%

Ranked 15,919 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 34
#07 Exact price match 8
#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 8 largest CPV groups, out of 8; 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
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 25,606,454 25,606,454 36.4% 0.1% 4 2024–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 —— 21,770,586 21,770,586 30.9% 1.8% 26 2020–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 —— 17,074,010 17,074,010 24.2% 0.8% 2 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 —— 1,914,500 1,914,500 2.7% 0.2% 4 2022–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 —— 1,378,826 1,378,826 2.0% 0.2% 5 2022–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 —— 958,900 958,900 1.4% 0.1% 8 2021–2024
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 —— 500,000 500,000 0.7% 3.1% 1 2021
COMUNA VULTURU CUI: 4298059 226,000 —— 226,000 0.3% 0.2% 1 2024
ORASUL BROSTENI CUI: 5927254 181,500 —— 181,500 0.3% 0.2% 5 2021
ORAS STEFANESTI CUI: 4122574 160,000 —— 160,000 0.2% 0.2% 2 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 —— 86,000 86,000 0.1% 0.0% 1 2026
COMUNA OSESTI CUI: 3337656 85,520 —— 85,520 0.1% 0.6% 2 2020–2021
COMUNA BORCA CUI: 2614139 67,200 —— 67,200 0.1% 0.2% 4 2020–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 —— 63,000 63,000 0.1% 0.0% 1 2022
COMUNA PUIESTI CUI: 3394317 50,000 —— 50,000 0.1% 0.1% 1 2021
COMUNA ZORLENI CUI: 3552107 44,000 —— 44,000 0.1% 0.0% 1 2020
LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 42,000 —— 42,000 0.1% 0.8% 1 2020
SCOALA GIMNAZIALA NR7 CUI: 29058280 41,500 —— 41,500 0.1% 2.2% 1 2020
LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 40,000 —— 40,000 0.1% 0.9% 1 2020
LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 37,000 —— 37,000 0.1% 1.0% 1 2020
LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 37,000 —— 37,000 0.1% 0.7% 1 2020
SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 25,000 —— 25,000 0.0% 0.9% 1 2020
SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178 22,000 —— 22,000 0.0% 1.3% 1 2020
SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368 15,000 —— 15,000 0.0% 1.6% 1 2020
COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 13,000 —— 13,000 0.0% 0.3% 1 2020

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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CONSTRUCT ING SRL CUI: 5775954 8 41,204,470 178,717,457 3 2023–2024
ISPCF SA CUI: 1566866 6 36,089,026 163,371,124 3 2024
PRIMA CONSTRUCT SRL CUI: 14530430 3 24,482,338 105,337,681 2 2024
DARIA CONST SRL CUI: 6852001 5 16,144,501 59,629,431 1 2023–2024
SPIACT CRAIOVA SA CUI: 14452049 3 11,606,688 58,033,443 1 2024
ARCADA COMPANY SA CUI: 5437520 3 11,606,688 58,033,443 1 2024
EUROPAN PROD SA CUI: 6833760 2 14,879,092 43,757,952 2 2025–2026
CONFER GROUP SRL CUI: 15168887 1 13,999,766 41,999,299 1 2026
GDO-MOV IMPEX SRL CUI: 7686330 1 934,500 1,869,000 1 2023
COMPANIA CONSTRUCTII FEROVIARE SA CUI: 13396404 2 620,845 1,241,688 1 2021–2023
EASTERN MARKETING INSIGHTS SRL CUI: 16638588 1 500,000 1,000,000 1 2021
BAICONS IMPEX SRL CUI: 14316683 3 59,900 119,800 1 2020

1-12 of 12 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40689158 ORAS STEFANESTI CUI: 4122574 71322500-6 23.06.2026 80,000
elaborare documentatie tehnico-economica dali si pt modernizare trecere cf str. sticlelor
DA40688904 ORAS STEFANESTI CUI: 4122574 71322500-6 23.06.2026 80,000
elaborare documentatie tehnico-economica dali si pt modernizare trecere cf str.cavalerului
DA37176040 COMUNA VULTURU CUI: 4298059 79311100-8 13.12.2024 226,000
achizitie servicii de elaborare studii de fundamentare si studii/documentatii obtinere avize pug
DA29977862 COMUNA BORCA CUI: 2614139 79418000-7 18.02.2022 8,400
servicii de consultanta in domeniul achizitiilor publice
DA29977905 COMUNA BORCA CUI: 2614139 79418000-7 18.02.2022 8,400
servicii de consultanta in domeniul achizitiilor publice
DA29977946 COMUNA BORCA CUI: 2614139 79418000-7 18.02.2022 8,400
servicii de consultanta in domeniul achizitiilor publice
DA29525926 SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 79418000-7 10.12.2021 2,000
servicii de consultanta in achizitii
DA29357427 ORASUL BROSTENI CUI: 5927254 79400000-8 23.11.2021 8,500
servicii de expertiza tehnica garaj autosanitare centru medico social carmen sylva
DA29116258 ORASUL BROSTENI CUI: 5927254 79400000-8 27.10.2021 18,000
expertiza tehnica cladire sediu primarie brosteni si expertiza tehnica cladire liceu brosteni
DA28748885 ORASUL BROSTENI CUI: 5927254 71300000-1 14.09.2021 65,000
elaborare dali si expertiza tehnica -eficienta energetica sediu primarie oras brosteni

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1122323 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 45453000-7 03.09.2026 37,041,640
proiectare si executie lucrari aferente obiectivului de investitii modernizarea/reabilitarea a 47 statii de cale ferata din romania - lot srcf iasi, statia pascani
CAN1085970 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 71322500-6 26.08.2026 1,447,500
modernizare treceri la nivel cu calea ferata pe raza s.r.c.f. iasi (conf. legii nr.154 /2018) - 15 t.n. - proiectare lot i- iii
CAN1119889 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 71242000-6 27.07.2026 519,000
reparatii linia 507 bacau-bicaz de la km 24+330 la km 35+811(expertiza si dali)
CAN1119887 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 71242000-6 27.07.2026 529,000
reparatii linia 507 bacau-bicaz de la km 13+324 la km 24+330 (expertiza si dali)
CAN1119890 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 71242000-6 27.07.2026 589,000
reparatii linia 507 bacau-bicaz de la km 0+350 la km 13+324 (expertiza si dali)
CAN1101939 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 45112500-0 17.07.2026 12,404,535
protectie versant cu plasa ancorata, linia ilva mica - floreni km 3+060 - 3+120 si km 10+000 - 12+500 intre statiile poiana ilvei - lesu ilvei - ilva mica ( proiectare + executie)
CAN1171448 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 45234100-7 15.07.2026 41,999,299
proiectare si executie a lucrarilor aferente obiectivului de investitii reabilitarea liniei de cale ferata darmanesti - vicsani - frontiera - etapa 1 - lot 2 - lucrari de reabilitare pod km 0+522.
CAN1109356 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 71319000-7 06.07.2026 780,000
modernizari si reparatii statii de cale ferata pe raza srcf craiova - statia cf govora (expertiza tehnica si dali)
CAN1129121 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 45221112-0 02.06.2026 4,365,200
,,reparatii la pod km 36+088 linia 517 suceava - gura humorului - proiectare si executie
CAN1109477 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 71319000-7 18.03.2026 315,000
modernizari si reparatii statii de cale ferata pe raza srcf craiova - statia cf pitesti nord (expertiza tehnica si dali)
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/25730574
  • /api/v1/suppliers/25730574/revenue
  • /api/v1/suppliers/25730574/scores
  • /api/v1/suppliers/25730574/benchmarks
  • /api/v1/red-flags/by-supplier/25730574
  • /api/v1/suppliers/25730574/years
  • /api/v1/suppliers/25730574/cpv
  • /api/v1/suppliers/25730574/clients
  • /api/v1/suppliers/25730574/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API