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CUI: 33234768 SRL BUCUREȘTI BUCURESTI SECTORUL 2

PROMPT SYSTEM DISTRIBUTION SRL

Registered: 02.06.2014 JUDETULUI, 1, 23755 https://www.promptsystem.ro/

Total revenue

482,467 RON

162 client authorities · paid between 2018 and 2026

Direct purchases

476,851 RON

253 purchases

Offline purchases

5,616 RON

10 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

14.2%

Main client: CENTRUL EDUCATIV BUZIAS

National median: 30.2%

Ranked 36,548 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 11 largest CPV groups, out of 11; 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
CENTRUL EDUCATIV BUZIAS CUI: 16643452 68,420 —— 68,420 14.2% 1.0% 22 2019–2026
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 42,290 979 — 43,269 9.0% 0.1% 4 2025–2026
SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 29,250 —— 29,250 6.1% 1.9% 8 2018–2023
PRESTARI SERVICII CIORASTI SRL CUI: 30459529 17,840 —— 17,840 3.7% 0.1% 1 2021
UNITATEA MILITARA 02525 CUI: 2843353 16,360 —— 16,360 3.4% 0.1% 1 2025
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 16,350 —— 16,350 3.4% 0.0% 5 2023–2025
APAVITAL SA CUI: 1959768 16,336 —— 16,336 3.4% 0.0% 4 2020–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 11,706 —— 11,706 2.4% 0.0% 9 2018–2021
MINISTERUL CULTURII CUI: 4192812 11,690 —— 11,690 2.4% 0.0% 4 2022–2026
COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 9,438 —— 9,438 2.0% 0.1% 10 2018–2025
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 9,326 —— 9,326 1.9% 0.0% 4 2021–2022
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 8,910 —— 8,910 1.9% 0.0% 1 2021
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 6,874 194 — 7,068 1.5% 0.1% 3 2020–2021
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 6,933 —— 6,933 1.4% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 6,875 —— 6,875 1.4% 0.0% 1 2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 6,863 —— 6,863 1.4% 0.0% 5 2019–2024
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 6,692 —— 6,692 1.4% 0.0% 1 2025
LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 5,790 —— 5,790 1.2% 0.1% 1 2020
INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 5,712 —— 5,712 1.2% 0.1% 1 2020
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 5,280 —— 5,280 1.1% 0.0% 1 2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 5,066 —— 5,066 1.1% 0.0% 1 2023
LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 4,880 —— 4,880 1.0% 0.2% 1 2023
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 4,870 —— 4,870 1.0% 0.0% 2 2021–2022
UM NR02003 CUI: 4304673 4,700 —— 4,700 1.0% 0.0% 1 2020
LICEUL ECONOMIC BERDE ARON CUI: 4202193 4,494 —— 4,494 0.9% 0.1% 2 2018

1-25 of 162 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
DA41061770 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 44316510-6 27.08.2026 390
maner exterior bara antipanica cisa
DA40965607 APAVITAL SA CUI: 1959768 44316510-6 10.08.2026 2,020
pachet (5 buc) amortizor cu brat articulat cu blocare, g-u ots 430 argintiu
DA40872367 GRADINITA NR276 CUI: 4659404 44221000-5 23.07.2026 1,250
kit antipanica usa 1 canat lemn
DA40542146 MINISTERUL CULTURII CUI: 4192812 44221000-5 03.06.2026 3,200
maner exterior antipanica culoare gri
DA40460413 CENTRUL EDUCATIV BUZIAS CUI: 16643452 44221000-5 22.05.2026 1,038
cilindru master key
DA40347180 CERONAV CUI: 15566688 44221000-5 11.05.2026 4,350
amortizor cu sina cu blocare, softclose geze ts 5000 argintiu
DA40225198 MINISTERUL CULTURII CUI: 4192812 44221000-5 22.04.2026 4,480
maner exterior antipanica culoare gri
DA39908706 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 44190000-8 27.02.2026 410
maner exterior bara antipanica iseo
DA39891613 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 44221000-5 25.02.2026 16,665
motor deschidere fereastra
DA39775675 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 44221000-5 06.02.2026 15,375
automatizoare geam

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2646283 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 38821000-6 04.01.2026 979
aparate de radiotelecomanda
DAN2368077 PIETE PREST SA CUI: 27289734 44500000-5 22.01.2025 1,176
set maner inox 800 mm,45 gr, usi al
DAN2333343 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44520000-1 11.12.2024 640
amortizor hidraulic (usa)
DAN1952399 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 44221000-5 03.07.2023 860
amortizor usa
DAN1917354 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 44221000-5 09.05.2023 578
maner usa antipanica
DAN1421474 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 44500000-5 17.02.2021 101
dispozitiv de fixare usa
DAN1339193 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 72411000-4 23.09.2020 194
servicii fixe
DAN1253180 COMUNA SANTIMBRU CUI: 16363517 44523100-3 25.03.2020 234
balama pentru usa termopan
DAN1199142 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 34325100-2 12.12.2019 206
amortizor usa geze ts 2000v, 1 buc.<br>brat normal geze, 1 buc.
DAN1194905 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44221000-5 04.12.2019 648
usa sisitem antipanica
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/33234768
  • /api/v1/suppliers/33234768/revenue
  • /api/v1/suppliers/33234768/scores
  • /api/v1/suppliers/33234768/benchmarks
  • /api/v1/red-flags/by-supplier/33234768
  • /api/v1/suppliers/33234768/years
  • /api/v1/suppliers/33234768/cpv
  • /api/v1/suppliers/33234768/clients
  • /api/v1/suppliers/33234768/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API