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CUI: 29426870 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

DMV PROSAL CONSULTING SRL

Registered: 07.12.2011 STR. FLOARE ROSIE, 7, 62261 https://www.pro-sal.ro

Total revenue

61.86 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

2.16 Mn.

39 purchases

Offline purchases

1.64 Mn.

12 purchases

Tenders

58.07 Mn.

84 contracts

Won without competition

31.3%

3 of 20 lots

National rate: 34.3%

Ranked 6,350 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

34.4%

Main client: COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA

National median: 30.2%

Ranked 17,348 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 0
#10 Concentration 1

#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 4 largest CPV groups, out of 4; 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 MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 21,275,765 21,275,765 34.4% 2.5% 17 2021–2025
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 673,458 — 11,716,100 12,389,558 20.0% 4.0% 24 2019–2025
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 — 1,296,814 6,163,460 7,460,274 12.1% 0.9% 7 2023–2024
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 474,650 38,110 6,847,900 7,360,660 11.9% 0.8% 30 2022–2026
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 —— 2,862,357 2,862,357 4.6% 1.0% 1 2019
MUNICIPIUL BUCURESTI CUI: 4267117 —— 2,349,000 2,349,000 3.8% 0.0% 2 2021–2022
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 21,190 — 1,815,990 1,837,180 3.0% 2.2% 7 2019–2022
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 9,940 — 1,703,740 1,713,680 2.8% 1.4% 10 2022–2025
ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 —— 1,327,824 1,327,824 2.2% 1.2% 1 2023
COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 —— 940,000 940,000 1.5% 0.7% 1 2020
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 40,164 442,750 482,914 0.8% 0.0% 5 2019–2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 12,315 — 282,647 294,962 0.5% 0.0% 2 2020–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 15,250 262,200 — 277,450 0.5% 0.1% 4 2021–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 259,806 —— 259,806 0.4% 0.0% 1 2023
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 105,360 — 125,112 230,472 0.4% 0.3% 4 2018–2019
OPERA NATIONALA BUCURESTI CUI: 4221314 30,173 — 176,725 206,898 0.3% 0.3% 3 2019
COMUNA 1 DECEMBRIE CUI: 4505588 135,000 —— 135,000 0.2% 0.2% 1 2021
COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 116,696 —— 116,696 0.2% 0.5% 2 2021
UNITATEA MILITARA 02587 CUI: 4267028 111,321 —— 111,321 0.2% 0.2% 4 2023–2025
CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 96,016 —— 96,016 0.2% 0.3% 2 2021–2022
COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 57,196 —— 57,196 0.1% 0.2% 2 2019
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 37,320 37,320 0.1% 0.0% 1 2018
OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 22,500 —— 22,500 0.0% 0.5% 1 2018
DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 11,870 —— 11,870 0.0% 0.4% 1 2019
CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 5,000 —— 5,000 0.0% 0.1% 1 2018

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
ECOGREEN CONSTRUCT SRL CUI: 25716944 18 3,419,100 6,838,200 2 2022–2023
BORDER COLLIE RESCUE SRL CUI: 23557362 1 282,647 565,293 1 2023

1-2 of 2 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
DA40937070 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 90512000-9 05.08.2026 53,500
servicii de incarcare si transport deseuri vegetale
DA40557570 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 90512000-9 05.06.2026 107,000
servicii de incarcare si transport deseuri vegetale
DA40083302 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 90512000-9 27.03.2026 82,400
servicii de incarcare si transport deseuri vegetale
DA39055149 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 90511100-3 10.10.2025 1,980
servicii de colectare, transport si eliminare finala a deseurilor
DA38948560 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 90512000-9 25.09.2025 231,750
servicii de incarcare si transport deseuri vegetale
DA37848790 UNITATEA MILITARA 02587 CUI: 4267028 90511000-2 08.04.2025 70,974
servicii de colectare,transport si valorificare/eliminare a deseurilor colectate selectiv
DA37840701 UNITATEA MILITARA 02587 CUI: 4267028 90511000-2 07.04.2025 3,750
servicii de colectare,transport si valorificare/eliminare a deseurilor colectate selectiv
DA36986937 UNITATEA MILITARA 02587 CUI: 4267028 90511000-2 21.11.2024 18,205
achizitii servicii colectare selectiva si din constructii
DA36771284 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 90511100-3 23.10.2024 1,745
servicii de colectare,transport si eliminare finala a deseurilor
DA36069547 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 90513200-8 04.07.2024 195
servicii de preluare si valorificare/eliminare a deseurilor urbane solide

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2756966 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 90513200-8 15.05.2026 47,200
servicii de colectare,transport,eliminare,amestecuri de deseuri din constructii si demolari si a deseuri voluminoase si/biodegradabile
DAN2632830 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 90512000-9 17.12.2025 38,110
servicii de incarcare si transport deseuri vegetale - 740 mc
DAN2464019 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 90513200-8 28.05.2025 215,000
servicii de colectare, transport si eliminare amestecuri de deseui din constructii sidemolari si a deseurilor voluminoase si/sau biodegadabile
DAN2402500 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 90513700-3 12.03.2025 264,740
servicii de incarcare, transport si evacuare in vederea eliminarii deseurilor rezultate din dragarea/decolmatarea raului colentina
DAN2402488 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 90513700-3 12.03.2025 264,740
servicii de incarcare, transport si evacuare in vederea eliminarii deseurilor rezultate din dragarea/decolmatarea raului colentina
DAN2029828 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 90513700-3 25.10.2023 255,778
servicii de incarcare, transport si evacuare in vederea eliminarii deseurilor rezultate din dragarea/decolmatarea raului colentina
DAN2016048 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 90513700-3 06.10.2023 255,778
servicii de incarcare, transport si evacuare in vederea eliminarii deseurilor rezultate din dragarea/decolmatarea raului colentina
DAN2016038 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 90513700-3 06.10.2023 255,778
servicii de incarcare, transport si evacuare in vederea eliminarii deseurilor rezultate din dragarea/decolmatarea raului colentina
DAN1332771 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 90920000-2 03.09.2020 2,160
dezinfectie prin nebulizare sediu administrativ
DAN1332765 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 90920000-2 03.09.2020 1,792
dezinfectie prin nebulizare la rece cte progresu (2898 mc ) si cte vest (3075 mc)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148244 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 63121100-4 31.12.2025 4,070,547
servicii de depozitare a deseurilor rezultate din excavatii si constructii, izolatii termice, deseuri lemnoase
CAN1088672 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 90511100-3 06.10.2025 6,847,900
servicii de preluare a deseurilor
CAN1152333 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 90511100-3 14.08.2025 9,080,000
servicii de colectare, transport si depozitare/valorificare a deseurilor rezultate din constructii, demolari
SCNA1108529 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 90511200-4 13.08.2025 721,750
colectarea, ridicarea, transportul si depozitarea deseurilor industriale pentru: lot nr. 1: sectorul 4 - cte progresu si sectorul 3 - cte sud lot nr. 2: sectorul 6 (cte vest si cte grozavesti)
CAN1103179 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 90513200-8 24.04.2025 1,703,740
serviciile de eliminare a deseurilor rezultate din excavatii in constructii, izolatii termice, deseuri lemnoase
CAN1134602 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 90513700-3 08.10.2024 2,771,460
servicii de incarcare, transport si evacuare in vederea eliminarii deseurilor rezultate din dragarea/decolmatarea raului colentina de pe raza sectorului 2 - lacul fundeni
CAN1105925 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 77314000-4 13.09.2024 3,495,698
servicii de cosire si erbicidare a terenurilor
CAN1103130 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 63121100-4 10.04.2024 8,303,534
servicii de depozitare deseuri rezultate din constructii si excavatii, izolatii termice si deseuri lemnoase
CAN1116314 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 90513700-3 24.11.2023 3,392,000
servicii de incarcare, transport si evacuare in vederea eliminarii deseurilor rezultate din dragarea/decolmatarea raului colentina
CAN1075082 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 90511100-3 03.09.2023 5,272,200
servicii de colectare, transport si depozitare/valorificare a deseurilor rezultate din constructii, demolari
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/29426870
  • /api/v1/suppliers/29426870/revenue
  • /api/v1/suppliers/29426870/scores
  • /api/v1/suppliers/29426870/benchmarks
  • /api/v1/red-flags/by-supplier/29426870
  • /api/v1/suppliers/29426870/years
  • /api/v1/suppliers/29426870/cpv
  • /api/v1/suppliers/29426870/clients
  • /api/v1/suppliers/29426870/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API