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CUI: 35759241 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

PROSIS TEAM SRL

Registered: 04.03.2016 COSTIN NENITESCU, 10, 61468 https://www.externalizareit.com

Total revenue

930,520 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

913,880 RON

72 purchases

Offline purchases

16,640 RON

2 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

23.7%

Main client: ADMINISTRATIA SCOLILOR SECTOR 6

National median: 30.2%

Ranked 27,357 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 10 largest CPV groups, out of 10; 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
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 220,500 —— 220,500 23.7% 0.2% 7 2018
SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 133,073 —— 133,073 14.3% 4.2% 24 2018–2026
SCOALA GIMNAZIALA NR163 CUI: 32113024 111,073 —— 111,073 11.9% 3.0% 6 2023–2026
LICEUL TEORETIC MARIN PREDA CUI: 16218223 74,444 16,640 — 91,084 9.8% 0.7% 9 2019–2026
LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 89,668 —— 89,668 9.6% 3.3% 8 2019–2026
SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 78,805 —— 78,805 8.5% 3.3% 7 2023–2026
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 74,280 —— 74,280 8.0% 0.0% 2 2022
COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 73,222 —— 73,222 7.9% 2.6% 6 2024–2026
COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 33,100 —— 33,100 3.6% 1.7% 1 2024
LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 14,560 —— 14,560 1.6% 0.4% 1 2023
CASA ARTELOR DINU LIPATTI CUI: 38465968 8,000 —— 8,000 0.9% 0.2% 1 2018
SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 2,990 —— 2,990 0.3% 0.5% 1 2023
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 165 —— 165 0.0% 0.0% 1 2026

1-13 of 13 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
DA40599601 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 30237000-9 15.06.2026 165
12. produse reparatii/intretinere tehnica de calcul
DA40577892 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 50300000-8 09.06.2026 25,130
necesar servicii mentenanta it si copiatoare
DA40511936 LICEUL TEORETIC MARIN PREDA CUI: 16218223 50300000-8 29.05.2026 14,560
servicii de reparare si de intretinere si servicii conexe pentru computere personale, pentru echipa
DA40487158 SCOALA GIMNAZIALA NR163 CUI: 32113024 50300000-8 27.05.2026 27,650
achizitie servicii de reparare si intretinere echipamente it&c si copiatoare
DA40489500 LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 50300000-8 27.05.2026 25,130
pachet servicii de reparare si intretinere echipamente it&c si copiatoare
DA40471097 SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 50300000-8 26.05.2026 25,130
pachet servicii de reparare si intretinere echipamente it&c si copiatoare
DA40408217 COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 50300000-8 18.05.2026 32,130
pachet servicii de reparare si intretinere echipamente it&c si copiatoare - sp06
DA40295621 COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 50300000-8 04.05.2026 4,590
pachet servicii de reparare si intretinere echipamente it&c si copiatoare - sp06
DA40260716 SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 50300000-8 28.04.2026 2,050
pachet servicii de reparare si intretinere echipamente it&c si copiatoare - sp01.2
DA40247624 LICEUL TEORETIC MARIN PREDA CUI: 16218223 50300000-8 27.04.2026 2,080
pachet servicii de reparare si intretinere echipamente it&c si copiatoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2645883 LICEUL TEORETIC MARIN PREDA CUI: 16218223 50300000-8 31.12.2025 8,320
servicii de reparare si intretinere a echipamentelor it si copiatoare
DAN2354724 LICEUL TEORETIC MARIN PREDA CUI: 16218223 50300000-8 09.01.2025 8,320
servicii de reparare si intretinere a echipamentelor it si a copiatoarelor
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/35759241
  • /api/v1/suppliers/35759241/revenue
  • /api/v1/suppliers/35759241/scores
  • /api/v1/suppliers/35759241/benchmarks
  • /api/v1/red-flags/by-supplier/35759241
  • /api/v1/suppliers/35759241/years
  • /api/v1/suppliers/35759241/cpv
  • /api/v1/suppliers/35759241/clients
  • /api/v1/suppliers/35759241/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API