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CUI: 3013846 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

PROBIT SRL

Registered: 16.10.1991 SOS. PANTELIMON, 10-12, 70000 https://www.probiting.ro

Total revenue

5.55 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

3.78 Mn.

301 purchases

Offline purchases

178,359 RON

18 purchases

Tenders

1.59 Mn.

3 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

22.1%

Main client: COMPANIA APA BRASOV SA

National median: 30.2%

Ranked 29,054 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 3
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 34; the other 22 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 APA BRASOV SA CUI: 1096128 44,052 47,438 1,132,500 1,223,990 22.1% 0.1% 5 2019–2025
RAJA SA CUI: 1890420 895,186 —— 895,186 16.1% 0.0% 15 2019–2026
ECOAQUA SA CUI: 16730672 615,235 54,275 — 669,510 12.1% 0.1% 56 2018–2026
HYDROKOV SA CUI: 8574327 600,672 —— 600,672 10.8% 0.4% 82 2018–2026
APA-CANAL 2000 SA CUI: 13009001 577,385 —— 577,385 10.4% 0.1% 8 2019–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 —— 459,837 459,837 8.3% 0.0% 1 2018
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 227,301 —— 227,301 4.1% 0.0% 40 2018–2026
AQUASERV SA CUI: 16775941 225,319 —— 225,319 4.1% 0.1% 9 2021–2024
COMUNA CIUPERCENI CUI: 4448393 112,760 —— 112,760 2.0% 0.4% 4 2019–2025
APA SERVICE SA CUI: 22131317 97,329 —— 97,329 1.8% 0.0% 14 2020–2026
APA SERV SA CUI: 22224874 80,940 —— 80,940 1.5% 0.1% 14 2018–2025
COMUNA BRANESTI CUI: 4420724 — 70,000 — 70,000 1.3% 0.0% 2 2020–2021
COMUNA GALBINASI CUI: 3724440 53,271 —— 53,271 1.0% 0.1% 9 2021–2025
APA-CTTA SA CUI: 1755482 49,848 —— 49,848 0.9% 0.0% 5 2022–2026
COMPANIA DE APA ARAD SA CUI: 1683483 46,038 —— 46,038 0.8% 0.0% 17 2019–2025
APA-CANAL ILFOV SA CUI: 25709173 32,077 —— 32,077 0.6% 0.0% 6 2019–2023
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 26,872 —— 26,872 0.5% 0.1% 2 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 23,599 —— 23,599 0.4% 0.0% 1 2019
COMUNA SASCUT CUI: 4353161 14,658 —— 14,658 0.3% 0.0% 2 2021–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 12,605 —— 12,605 0.2% 0.1% 1 2022
APA CANAL SA CUI: 16914128 6,841 —— 6,841 0.1% 0.0% 3 2022–2026
COMPANIA DE APA SOMES SA CUI: 201217 6,310 —— 6,310 0.1% 0.0% 1 2020
APASERV SATU MARE SA CUI: 16844952 — 5,470 — 5,470 0.1% 0.0% 3 2023
TERMO PLOIESTI SRL CUI: 46877331 4,850 —— 4,850 0.1% 0.0% 1 2023
COMPANIA DE APA OLTENIA SA CUI: 11400673 4,037 —— 4,037 0.1% 0.0% 1 2019

1-25 of 41 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
DA41048590 ECOAQUA SA CUI: 16730672 50410000-2 26.08.2026 6,116
inlocuire traductor nivel la spau jirlau
DA41017486 APA-CTTA SA CUI: 1755482 38810000-6 20.08.2026 5,958
modul comunicatie modbus rtu 485
DA40994112 ECOAQUA SA CUI: 16730672 45259100-8 14.08.2026 46,000
servicii mentenanta preventiva si corectiva se
DA40991875 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 48921000-0 14.08.2026 599
automatizare/modul comunicatie ethernet
DA40976265 ECOAQUA SA CUI: 16730672 48921000-0 12.08.2026 2,250
reparatie sursa plc
DA40908384 RAJA SA CUI: 1890420 50000000-5 03.08.2026 31,237
servicii de reparatie si intretinere camine apa curata/uzata
DA40920372 APA-CANAL 2000 SA CUI: 13009001 48921000-0 31.07.2026 1,125
modul comunicatie lora
DA40905534 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 48921000-0 30.07.2026 1,797
automatizare/modul comunicatie ethernet
DA40869846 HYDROKOV SA CUI: 8574327 32552420-7 23.07.2026 17,025
convertizor de frecventa altivar 630
DA40847499 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50532000-3 21.07.2026 1,610
mentenanta scule si echipamente/

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2105454 ECOAQUA SA CUI: 16730672 42961200-2 31.01.2024 4,190
automat programabil - cl
DAN2101873 ECOAQUA SA CUI: 16730672 45259100-8 26.01.2024 3,465
reparatie intslatie automatizare - cl
DAN2084258 APASERV SATU MARE SA CUI: 16844952 48921000-0 08.01.2024 2,178
afisor digital panou convertizor atv61
DAN2084253 APASERV SATU MARE SA CUI: 16844952 48921000-0 08.01.2024 1,646
kit ventilatie convertizor atv61hd90n4
DAN2084249 APASERV SATU MARE SA CUI: 16844952 48921000-0 08.01.2024 1,646
kit ventilatie convertizor atv61hd75n4
DAN2059959 COMUNA IEPURESTI CUI: 5026648 45232100-3 06.12.2023 1,176
reparatie sistem alimentare cu apa gorneni
DAN1937324 ECOAQUA SA CUI: 16730672 50410000-2 13.06.2023 7,106
preluare sistem automatizare se - cl
DAN1937309 ECOAQUA SA CUI: 16730672 31680000-6 13.06.2023 350
modul ais 200 - cl
DAN1936942 ECOAQUA SA CUI: 16730672 50410000-2 12.06.2023 3,371
instalare traductor - cl
DAN1912925 ECOAQUA SA CUI: 16730672 50413000-3 02.05.2023 4,098
remediere scada chiciu - cl

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1117638 COMPANIA APA BRASOV SA CUI: 1096128 72267000-4 04.09.2025 892,000
servicii de intretinere si reparatii de software
CAN1020887 COMPANIA APA BRASOV SA CUI: 1096128 72230000-6 29.08.2019 240,500
servicii de dezvoltare de software personalizat a sistemului scada de la uzina de apa tarlung.
CAN1005606 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45310000-3 26.08.2019 855,609
31 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare
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/3013846
  • /api/v1/suppliers/3013846/revenue
  • /api/v1/suppliers/3013846/scores
  • /api/v1/suppliers/3013846/benchmarks
  • /api/v1/red-flags/by-supplier/3013846
  • /api/v1/suppliers/3013846/years
  • /api/v1/suppliers/3013846/cpv
  • /api/v1/suppliers/3013846/clients
  • /api/v1/suppliers/3013846/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API