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CUI: 28313253 SRL ILFOV SAT ROSU, COMUNA CHIAJNA Flagged by 2 indicators

PROGRAF SYSTEMS SRL

Registered: 06.04.2011 STR. GLADIOLELOR, 12, 77042 https://www.prograf.ro

Total revenue

1.82 Mn.

57 client authorities · paid between 2018 and 2026

Direct purchases

1.33 Mn.

104 purchases

Offline purchases

132,303 RON

2 purchases

Tenders

361,588 RON

4 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

21.8%

Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES

National median: 30.2%

Ranked 29,330 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 4
#07 Exact price match 4
#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 15; the other 3 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
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 48,800 — 348,600 397,400 21.8% 0.1% 4 2021–2026
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 264,186 —— 264,186 14.5% 0.1% 7 2018–2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 163,393 —— 163,393 9.0% 0.0% 11 2018–2024
UNITATEA MILITARA 0461 CUI: 4204224 48,700 56,303 — 105,003 5.8% 0.1% 2 2018–2021
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 97,350 —— 97,350 5.3% 0.1% 2 2019
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 76,000 — 76,000 4.2% 0.0% 1 2021
UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 65,000 —— 65,000 3.6% 0.6% 1 2023
COMUNA MOGOSOAIA CUI: 4420830 63,160 —— 63,160 3.5% 0.0% 3 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 57,143 —— 57,143 3.1% 0.9% 1 2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50,942 —— 50,942 2.8% 0.0% 9 2018–2021
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 43,713 —— 43,713 2.4% 0.0% 4 2019–2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 36,000 —— 36,000 2.0% 0.2% 2 2020
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 31,933 —— 31,933 1.8% 0.0% 2 2024
OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 31,060 —— 31,060 1.7% 7.1% 2 2021
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 27,624 —— 27,624 1.5% 0.0% 3 2020–2021
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 26,050 —— 26,050 1.4% 0.0% 1 2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 25,881 —— 25,881 1.4% 0.0% 2 2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 24,096 —— 24,096 1.3% 0.0% 7 2018–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 8,655 — 12,988 21,643 1.2% 0.0% 2 2022
UNIUNEA ELENA DIN ROMANIA CUI: 4400751 19,832 —— 19,832 1.1% 0.4% 1 2023
TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 14,700 —— 14,700 0.8% 0.2% 1 2021
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 13,362 —— 13,362 0.7% 0.1% 2 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 12,990 —— 12,990 0.7% 0.1% 1 2021
COMUNA COBADIN CUI: 4515476 12,605 —— 12,605 0.7% 0.0% 1 2022
SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 12,597 —— 12,597 0.7% 0.4% 1 2019

1-25 of 57 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
DA40814513 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30237460-1 16.07.2026 2,066
tastatura pentru tableta microsoft surface pro flex
DA40814549 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30237410-6 16.07.2026 455
microsoft surface arc mouse black
DA40814572 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30237253-7 16.07.2026 200
husa de afaceri pentru microsoft surface pro 11/10/9 negru
DA40693428 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30213100-6 26.06.2026 12,600
surface pro 11 - snapdragon x elite, 32gb, 1tb ssd, oled, platinum
DA39795899 MUNICIPIUL LUPENI CUI: 4375046 31154000-0 10.02.2026 335
sursa server dell 550w, hot-plug - kit pentru poweredge r430
DA38982167 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 30213100-6 30.09.2025 6,750
hp zbook 8 g1i ultra 7 255h 16gb ddr5 512 ssd win 11 pro
DA38931482 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 30213100-6 25.09.2025 6,612
hp zbook firefly g11, 16 wuxga 800 niti, intel core ultra 7 155h, 16core, 32gb ram, 512gb ssd,intel
DA37885524 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 30213300-8 10.04.2025 26,050
achizitie statie grafica
DA36946345 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 48821000-9 18.11.2024 17,850
echipament de calcul si stocare date conectat la retea
DA36689186 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 30232100-5 10.10.2024 57,143
hp designjet t2600dr ps 36-in mfp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1584695 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30213300-8 16.12.2021 76,000
statii grafice 4 buc
DAN1003195 UNITATEA MILITARA 0461 CUI: 4204224 30213000-5 25.05.2018 56,303
furnizare statie grafica proiectare si scanner a3

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171973 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 30210000-4 27.08.2026 455,400
achizitie de echipamente it 2
CAN1081536 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30213100-6 22.06.2022 12,988
laptop
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/28313253
  • /api/v1/suppliers/28313253/revenue
  • /api/v1/suppliers/28313253/scores
  • /api/v1/suppliers/28313253/benchmarks
  • /api/v1/red-flags/by-supplier/28313253
  • /api/v1/suppliers/28313253/years
  • /api/v1/suppliers/28313253/cpv
  • /api/v1/suppliers/28313253/clients
  • /api/v1/suppliers/28313253/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API