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CUI: 29860631 SRL BUCUREȘTI BUCURESTI SECTORUL 1

PROMAXA INTERNATIONAL SRL

Registered: 05.03.2012 FLOREASCA, 169A https://www.flagland.ro

Total revenue

1.46 Mn.

132 client authorities · paid between 2018 and 2026

Direct purchases

1.33 Mn.

240 purchases

Offline purchases

133,993 RON

9 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

10.2%

Main client: UNITATEA MILITARA 0461

National median: 30.2%

Ranked 39,334 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 14; the other 2 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
UNITATEA MILITARA 0461 CUI: 4204224 68,389 81,475 — 149,864 10.2% 0.1% 9 2022–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 133,677 264 — 133,941 9.2% 0.0% 6 2019–2025
MUNICIPIUL MANGALIA CUI: 4515255 121,197 —— 121,197 8.3% 0.0% 28 2019–2023
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 48,965 —— 48,965 3.3% 0.0% 3 2022
MUNICIPIUL IASI CUI: 4541580 36,836 —— 36,836 2.5% 0.0% 4 2018–2020
MUNICIPIUL ALBA IULIA CUI: 4562923 34,895 —— 34,895 2.4% 0.0% 2 2021
MUNICIPIUL CONSTANTA CUI: 4785631 — 31,650 — 31,650 2.2% 0.0% 1 2021
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 31,413 —— 31,413 2.2% 0.3% 5 2023–2025
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 30,976 —— 30,976 2.1% 0.2% 2 2022–2024
UM 0999 BUCURESTI CUI: 4267290 28,700 —— 28,700 2.0% 0.4% 1 2022
COMUNA VLADIMIRESCU CUI: 3519615 26,019 —— 26,019 1.8% 0.0% 3 2022–2025
ORASUL SULINA CUI: 4321410 22,770 —— 22,770 1.6% 0.0% 3 2023–2025
JUDETUL IASI CUI: 4540712 22,598 —— 22,598 1.5% 0.0% 7 2020–2023
ORAS TECHIRGHIOL CUI: 4300540 22,538 —— 22,538 1.5% 0.0% 5 2018–2022
BANCA NATIONALA A ROMANIEI CUI: 361684 21,852 —— 21,852 1.5% 0.0% 1 2023
UM 02154 CONSTANTA CUI: 7249751 20,880 —— 20,880 1.4% 0.1% 1 2023
UNITATEA MILITARA 01837 CUI: 41412130 20,650 —— 20,650 1.4% 0.1% 1 2026
COMUNA CORNU CUI: 2845680 20,344 —— 20,344 1.4% 0.0% 4 2023–2025
COMUNA FULGA CUI: 2845435 20,102 —— 20,102 1.4% 0.1% 1 2022
ORASUL POGOANELE CUI: 3607644 19,220 —— 19,220 1.3% 0.0% 1 2024
COMUNA VERNESTI CUI: 4088197 15,390 —— 15,390 1.1% 0.0% 1 2020
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 15,188 —— 15,188 1.0% 0.1% 2 2025
COMUNA SACALAZ CUI: 5439113 14,626 —— 14,626 1.0% 0.0% 2 2022
UNIUNEA ELENA DIN ROMANIA CUI: 4400751 14,553 —— 14,553 1.0% 0.3% 3 2020–2026
ORAS TITU CUI: 4402590 13,785 —— 13,785 0.9% 0.0% 2 2024

1-25 of 132 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
DA41146729 CENTRUL JUDETEAN DE CULTURA TRADITIE SI ARTA ILFOV CUI: 55421830 44212250-6 09.09.2026 5,129
achizitie materiale promotionale si de reprezentare, personalizate-comp. promovare-cupa shagya
DA41110795 JUDETUL CARAS-SEVERIN CUI: 3227890 22462000-6 03.09.2026 9,355
materiale publicitare
DA41057545 UM NR02068 CUI: 4301340 44212250-6 27.08.2026 1,890
catarg aluminiu 4,8m, cu talpa metalica
DA40980924 UNITATEA MILITARA 01837 CUI: 41412130 44212250-6 12.08.2026 20,650
catarg aluminiu heavy 6m standard
DA40922461 COMUNA DOR MARUNT CUI: 3796730 35821000-5 31.07.2026 296
steag
DA40922418 COMUNA DOR MARUNT CUI: 3796730 44212250-6 31.07.2026 6,471
catarg aluminiu 6m
DA40690890 SCOALA GIMNAZIALA DELENI CUI: 17179378 44212250-6 24.06.2026 4,374
catarg fibra de sticla 6m standard + steag poliester ro + ue
DA40679821 COMUNA SINTEU CUI: 4454964 44212250-6 23.06.2026 6,726
catarg pentru steag
DA40628435 ORASUL NOVACI CUI: 4666126 44212250-6 16.06.2026 12,378
catarge (6 m)
DA40616964 UNIUNEA ELENA DIN ROMANIA CUI: 4400751 44212250-6 12.06.2026 6,962
achizitie catarg exterior cu sistem rabatabil

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2478670 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 35821000-5 16.06.2025 264
drapel
DAN2396072 UNITATEA MILITARA 0461 CUI: 4204224 35821000-5 04.03.2025 41,435
achizitie amenajare spatii interioare
DAN2139773 UNITATEA MILITARA 0461 CUI: 4204224 35821000-5 26.03.2024 40,040
drapele
DAN2045380 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35821000-5 14.11.2023 3,960
steaguri personalizate romsilva, romania si ue, pentru exterior
DAN1697839 JUDETUL SATU MARE CUI: 3897378 35821000-5 09.06.2022 2,403
steaguri
DAN1604884 MAI - UM 0260 BUCURESTI CUI: 4192774 35821100-6 05.01.2022 5,568
suporti pentru steaguri
DAN1587912 MUNICIPIUL CONSTANTA CUI: 4785631 34722100-5 20.12.2021 31,650
achizitia de baloane gonflabile publicitare
DAN1249591 JUDETUL SATU MARE CUI: 3897378 35821000-5 16.03.2020 7,932
steaguri
DAN1173594 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35821000-5 22.10.2019 741
drapel din satin dublu, 160 gr/mp, printat pe doua fete, dimensiune 140 x 90 cm
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/29860631
  • /api/v1/suppliers/29860631/revenue
  • /api/v1/suppliers/29860631/scores
  • /api/v1/suppliers/29860631/benchmarks
  • /api/v1/red-flags/by-supplier/29860631
  • /api/v1/suppliers/29860631/years
  • /api/v1/suppliers/29860631/cpv
  • /api/v1/suppliers/29860631/clients
  • /api/v1/suppliers/29860631/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API