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CUI: 28138608 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

PROCONTEXT INTERNATIONAL SRL

Registered: 07.03.2011 STR. DR. ALEXANDRU LOCUSTEANU, 2, 52082

Total revenue

6.64 Mn.

103 client authorities · paid between 2018 and 2026

Direct purchases

6.55 Mn.

2,510 purchases

Offline purchases

88,430 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

18.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 32,699 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 2
#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 12 largest CPV groups, out of 65; the other 53 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 1,231,085 —— 1,231,085 18.5% 3.6% 368 2018–2026
SCOALA GIMNAZIALA NR 88 CUI: 32578690 578,714 —— 578,714 8.7% 5.2% 27 2018–2024
GRADINITA NR196 CUI: 4400948 567,034 —— 567,034 8.5% 7.6% 59 2022–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 546,172 —— 546,172 8.2% 0.1% 716 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 529,916 —— 529,916 8.0% 0.2% 336 2019–2026
LICEUL TEORETIC TRAIAN CUI: 4283805 345,832 —— 345,832 5.2% 5.5% 47 2018–2025
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 246,813 —— 246,813 3.7% 0.3% 12 2019–2024
GRADINITA NR35 CUI: 4420619 204,197 —— 204,197 3.1% 3.0% 15 2019–2024
UNITATEA MILITARA NR 01704 CUI: 4283546 138,545 —— 138,545 2.1% 1.3% 31 2018–2022
SCOALA GIMNAZIALA NR 31 CUI: 24130725 138,128 —— 138,128 2.1% 1.5% 253 2019–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 137,527 —— 137,527 2.1% 0.0% 13 2018–2020
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 121,550 —— 121,550 1.8% 0.2% 38 2018–2023
CET GRIVITA SA CUI: 15811175 119,649 —— 119,649 1.8% 0.2% 72 2019–2026
SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 116,837 —— 116,837 1.8% 11.3% 30 2019–2026
UNITATEA MILITARA 01812 CUI: 24352365 93,381 —— 93,381 1.4% 0.1% 6 2018
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 86,648 —— 86,648 1.3% 0.5% 28 2019–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 81,905 — 81,905 1.2% 0.0% 22 2019–2020
COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 74,925 —— 74,925 1.1% 0.9% 21 2022–2026
SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 66,731 —— 66,731 1.0% 3.0% 3 2025
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 64,942 —— 64,942 1.0% 0.2% 5 2020–2023
UNITATEA MILITARA 02525 CUI: 2843353 59,201 —— 59,201 0.9% 0.2% 3 2019–2020
AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 51,104 —— 51,104 0.8% 0.4% 7 2019–2020
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 50,592 —— 50,592 0.8% 0.1% 28 2019–2026
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50,074 —— 50,074 0.8% 0.1% 4 2018–2019
GRADINITA NR 7 CUI: 4952500 45,959 —— 45,959 0.7% 0.4% 9 2019–2026

1-25 of 103 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
DA41286829 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 34631400-3 29.09.2026 316
reductor de presiune 3/4 cu manometru
DA41271264 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 34631400-3 25.09.2026 2,788
anvelope iarna continental 255/70 r16
DA41270533 GRADINITA NR196 CUI: 4400948 39221000-7 25.09.2026 2,800
oala inox gastro profesionala cu capac 11 l
DA41270508 GRADINITA NR196 CUI: 4400948 39221000-7 25.09.2026 4,846
pachet axccesorii bucatarie
DA41253005 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 44192000-2 25.09.2026 1,950
pachet materiale functionale
DA41261766 GRADINITA NR196 CUI: 4400948 39516000-2 24.09.2026 6,450
corp oficiu 850/600/300 2 corp oficiu 850/600/500 1 corp oficiu 850/300/700 3
DA41192445 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 39831240-0 16.09.2026 145
coada aluminiu 23.5 mm, 1400 mm
DA41188944 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 39831240-0 16.09.2026 22,590
suport mop kentucky
DA41184896 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 39831240-0 15.09.2026 894
sapun lichid bubble gum , bidon 5 l
DA41183541 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 39831240-0 15.09.2026 5,488
crema curatat obiecte sanitare cif, fl 500ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1289726 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44812210-0 05.06.2020 5,068
materiale
DAN1281143 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44330000-2 19.05.2020 3,406
materiale de constructii
DAN1210024 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44191300-8 30.12.2019 1,658
pfl melaminat
DAN1209740 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 34927100-2 30.12.2019 3,262
sare pentru deszapezire
DAN1209633 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 34927100-2 30.12.2019 1,280
sare pentru deszapezire
DAN1208278 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39541100-7 24.12.2019 2,039
franghie pp
DAN1206653 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44163000-0 23.12.2019 777
produse instalatii
DAN1199753 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44330000-2 13.12.2019 2,199
profile aluminiu
DAN1195304 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44112500-3 05.12.2019 6,347
materiale constructii
DAN1194964 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44812210-0 04.12.2019 6,895
materiale constructii
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/28138608
  • /api/v1/suppliers/28138608/revenue
  • /api/v1/suppliers/28138608/scores
  • /api/v1/suppliers/28138608/benchmarks
  • /api/v1/red-flags/by-supplier/28138608
  • /api/v1/suppliers/28138608/years
  • /api/v1/suppliers/28138608/cpv
  • /api/v1/suppliers/28138608/clients
  • /api/v1/suppliers/28138608/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API