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CUI: 35666380 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

PRO ARHIVE MANAGEMENT SRL

Registered: 17.02.2016 AMINTIRII, 28 https://www.proarhive.com

Total revenue

4.37 Mn.

30 client authorities · paid between 2019 and 2026

Direct purchases

4.27 Mn.

101 purchases

Offline purchases

0 RON

0 purchases

Tenders

100,680 RON

1 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

20.2%

Main client: JUDETUL ILFOV

National median: 30.2%

Ranked 30,945 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 1
#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 7 largest CPV groups, out of 7; 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
JUDETUL ILFOV CUI: 4192545 882,321 —— 882,321 20.2% 0.1% 10 2021–2025
AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 713,911 — 100,680 814,591 18.7% 0.4% 22 2021–2026
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 526,750 —— 526,750 12.1% 0.1% 4 2024–2026
ORASUL PANTELIMON CUI: 4420759 512,199 —— 512,199 11.7% 0.1% 10 2019–2026
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 475,195 —— 475,195 10.9% 0.2% 15 2019–2023
AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085 227,500 —— 227,500 5.2% 8.0% 3 2020–2022
COMUNA FILIPESTII DE PADURE CUI: 2843213 221,350 —— 221,350 5.1% 0.3% 2 2026
LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 195,041 —— 195,041 4.5% 2.0% 2 2026
ORAS BOLDESTI - SCAENI CUI: 2842943 88,800 —— 88,800 2.0% 0.1% 6 2021–2023
APA-CANAL ILFOV SA CUI: 25709173 61,019 —— 61,019 1.4% 0.0% 2 2025
COMUNA CARBUNESTI CUI: 2845176 55,500 —— 55,500 1.3% 0.4% 1 2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 42,000 —— 42,000 1.0% 2.5% 1 2023
DIRECTIA JUDETEANA PENTRU CULTURA ILFOV CUI: 10405168 39,032 —— 39,032 0.9% 6.7% 1 2024
COMUNA MIHAESTI CUI: 4122540 37,584 —— 37,584 0.9% 0.1% 2 2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 33,600 —— 33,600 0.8% 0.8% 1 2022
ORASUL GAESTI CUI: 4279774 32,963 —— 32,963 0.8% 0.0% 1 2019
ORASUL PREDEAL CUI: 4580423 26,791 —— 26,791 0.6% 0.0% 1 2019
COMUNA BASCOV CUI: 4122078 26,130 —— 26,130 0.6% 0.0% 1 2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 16,800 —— 16,800 0.4% 1.0% 1 2022
UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 13,409 —— 13,409 0.3% 0.2% 3 2020–2021
COMUNA ALBOTA CUI: 4122159 10,500 —— 10,500 0.2% 0.0% 1 2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583 9,000 —— 9,000 0.2% 0.4% 2 2023
MUNICIPIUL FETESTI CUI: 4365077 7,500 —— 7,500 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 6,480 —— 6,480 0.2% 0.2% 1 2020
LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 3,617 —— 3,617 0.1% 0.3% 1 2019

1-25 of 30 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
DA41229077 COMUNA FILIPESTII DE PADURE CUI: 2843213 44617100-9 22.09.2026 1,000
cutii depozitare documente
DA41151199 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 72252000-6 11.09.2026 270,000
achizitia de servicii de arhivare electronica si a unei solutii informatice de management electronic
DA40980689 LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 72252000-6 12.08.2026 107,438
servicii de arhivare computerizata
DA40980723 LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 79995100-6 12.08.2026 87,603
servicii de arhivare
DA40822541 COMUNA FILIPESTII DE PADURE CUI: 2843213 79995100-6 15.07.2026 220,350
servicii de prelucrare arhivistica
DA40460259 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 44617100-9 24.05.2026 9,250
cutii depozitare documente arhiva
DA40333695 ORASUL PANTELIMON CUI: 4420759 72252000-6 07.05.2026 130,000
servicii de digitalizare/scanare/arhivare scanare electronica si indexare a documentelor
DA39833153 COMUNA BASCOV CUI: 4122078 48218000-9 18.02.2026 26,130
achizitie pachet software, comuna bascov, judetul arges.
DA39280898 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 79995100-6 14.11.2025 117,000
servicii de arhivare
DA38772297 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 44617100-9 29.08.2025 9,250
cutii depozitare documente arhiva

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152691 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 79995100-6 15.10.2025 11,431,682
servicii de arhivare fizica, selectionare a documentelor cu termen de pastrare expirat, digitalizarea (scanarea si indexarea) documentelor
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/35666380
  • /api/v1/suppliers/35666380/revenue
  • /api/v1/suppliers/35666380/scores
  • /api/v1/suppliers/35666380/benchmarks
  • /api/v1/red-flags/by-supplier/35666380
  • /api/v1/suppliers/35666380/years
  • /api/v1/suppliers/35666380/cpv
  • /api/v1/suppliers/35666380/clients
  • /api/v1/suppliers/35666380/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API