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CUI: 34774030 SRL BUCUREȘTI BUCURESTI SECTORUL 2

01 PROCONSTRUCTO TOP SERVICES GROUP SRL

Registered: 14.07.2015 ORZARI, 62, 21554

Total revenue

5.30 Mn.

147 client authorities · paid between 2018 and 2026

Direct purchases

4.18 Mn.

674 purchases

Offline purchases

615,495 RON

42 purchases

Tenders

508,420 RON

5 contracts

Won without competition

0.0%

0 of 5 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

9.4%

Main client: MUNICIPIUL SLATINA

National median: 30.2%

Ranked 39,754 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 29; the other 17 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
MUNICIPIUL SLATINA CUI: 4394811 110,980 — 389,560 500,540 9.4% 0.1% 6 2020–2022
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 346,662 —— 346,662 6.5% 2.7% 7 2023–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 293,079 —— 293,079 5.5% 0.0% 3 2020–2024
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 1,833 236,000 — 237,833 4.5% 0.2% 3 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 176,430 —— 176,430 3.3% 0.3% 5 2019–2024
SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 168,230 —— 168,230 3.2% 1.3% 76 2018–2025
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 161,590 —— 161,590 3.1% 0.5% 5 2023–2024
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 152,591 —— 152,591 2.9% 0.1% 14 2023–2025
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 141,952 —— 141,952 2.7% 0.6% 27 2018–2026
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 135,000 —— 135,000 2.6% 0.0% 1 2022
GRADINITA CASTEL CUI: 4400808 125,757 —— 125,757 2.4% 1.3% 38 2018–2025
MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 120,000 —— 120,000 2.3% 0.6% 1 2025
GRADINITA LICURICI CUI: 4203512 115,825 —— 115,825 2.2% 1.4% 35 2019–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 2,450 9,294 98,900 110,644 2.1% 0.0% 3 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 102,350 2,678 — 105,028 2.0% 0.0% 5 2021–2022
UNITATEA MILITARA NR01394 CUI: 5051862 95,000 —— 95,000 1.8% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90,915 —— 90,915 1.7% 0.0% 4 2020–2024
MUNICIPIUL BISTRITA CUI: 4347569 48,000 38,400 — 86,400 1.6% 0.0% 2 2022–2024
UNITATEA MILITARA 0461 CUI: 4204224 — 81,190 — 81,190 1.5% 0.1% 4 2019–2025
GRADINITA NR280 CUI: 8045733 80,501 —— 80,501 1.5% 1.1% 28 2018–2025
GRADINITA NR23 CUI: 5197605 78,646 —— 78,646 1.5% 1.2% 35 2023–2026
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 78,539 —— 78,539 1.5% 0.2% 11 2018–2026
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 73,260 —— 73,260 1.4% 0.3% 11 2023–2026
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 71,598 —— 71,598 1.4% 0.3% 9 2023–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 71,100 —— 71,100 1.3% 0.1% 9 2018–2024

1-25 of 147 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
DA41249582 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 71631000-0 24.09.2026 11,400
servicii de verificare tehnica instalatie gaze naturale, centrale termice si cosuri de fum
DA41119478 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 71631000-0 08.09.2026 3,880
servicii revizie tehnica gaze naturale mca
DA41114473 GRADINITA NR23 CUI: 5197605 45259300-0 04.09.2026 3,520
servicii de mentenanta instalatii/ echipamente termice sept-dec.2026
DA41056775 COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 71631000-0 26.08.2026 16,180
71631000-0 servicii de inspectie tehnica (rev.2)
DA40992993 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 71630000-3 17.08.2026 11,990
achizitionare servicii de asistenta tehnica in vederea autorizare functionare c.n.c.i.r. cazan ivar
DA40949847 GRADINITA NR23 CUI: 5197605 45259300-0 06.08.2026 880
servicii de mentenanta instalatii/ echipamente termice august 2026
DA40809623 GRADINITA NR276 CUI: 4659404 50000000-5 15.07.2026 1,775
procurare si inlocuire in regim de urgenta racord flexibil gaze, verificari gaze plite electrice
DA40785679 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 39715200-9 09.07.2026 233,500
achizitie sistem modular format din 4 centrale termice in condensare
DA40785401 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 45259300-0 08.07.2026 10,600
achizitie servicii de dezafectare/depozitare centrala termica(2 cazane si 2 arzatoare)
DA40770424 GRADINITA NR23 CUI: 5197605 45259300-0 07.07.2026 880
servicii de mentenanta instalatii/ echipamente termice iulie 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790885 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50720000-8 29.06.2026 9,294
servicii de reparare si de intretinere a incalzirii centrale - pepiniera lazu si sediul drdp constanta
DAN2785453 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50700000-2 22.06.2026 5,950
servicii de revizie gaze
DAN2715808 MAI - UM 0260 BUCURESTI CUI: 4192774 71356000-8 30.03.2026 600
serviciu de constatare a defectiunilor unei centrale termice
DAN2710457 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 45231223-4 24.03.2026 58,045
lucrari de inlocuire regulatoare gaz si electrovana
DAN2671858 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 71631000-0 30.01.2026 396
serviciu de verificare la 1 an inchidere/deschidere supape de siguranta 2supape x 2 centrale termice slobozia, 3 bari
DAN2671856 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 71631000-0 30.01.2026 1,353
completare publicare pentru achizitia de serviciu de verificare tehnica periodica la 2 ani - cazane slobozia, 2 x 225kw - dan2671852
DAN2671854 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 71631000-0 30.01.2026 2,390
serviciu de verificare tehnica periodica la 2 ani - cazane urziceni, 3 centrale x 150kw
DAN2671852 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 71631000-0 30.01.2026 1,353
serviciu de verificare tehnica periodica la 2 ani - cazane slobozia, 2 centrale x 225kw
DAN2627582 UNITATEA MILITARA 0461 CUI: 4204224 71356100-9 12.12.2025 4,800
achizitie servicii de verificare si revizie a instalatiilor de gaze naturale
DAN2610970 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 45300000-0 25.11.2025 118,000
proiectare si executie instalatie alimentare cu gaze

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1156496 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45331100-7 28.10.2025 98,900
centrale termice pe gaze naturale - 4 buc (cu montaj inclus), pentru sediul drdp constanta
SCNA1044553 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531200-8 22.10.2020 19,960
verificare tehnica periodica a aparatelor consumatoare de combustibil gazos si a instalatiilor de utilizare gaze naturale si remedierea defectelor constatate - 2 loturi
SCNA1031061 MUNICIPIUL SLATINA CUI: 4394811 50720000-8 15.01.2020 389,560
service centrale termice la locatiile aflate in administrarea primariei municipiului slatina, judetul olt
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/34774030
  • /api/v1/suppliers/34774030/revenue
  • /api/v1/suppliers/34774030/scores
  • /api/v1/suppliers/34774030/benchmarks
  • /api/v1/red-flags/by-supplier/34774030
  • /api/v1/suppliers/34774030/years
  • /api/v1/suppliers/34774030/cpv
  • /api/v1/suppliers/34774030/clients
  • /api/v1/suppliers/34774030/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API