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CUI: 36621050 SRL BRĂILA SAT CAINENI-BAI, COMUNA VISANI

PRODROM ECHIPAMENTE USG SRL

Registered: 20.06.2024 MORII, 242, 817211 https://scule-prodrom.ro/

Total revenue

303,650 RON

42 client authorities · paid between 2018 and 2024

Direct purchases

267,176 RON

42 purchases

Offline purchases

36,474 RON

9 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

22.9%

Main client: UNITATEA MILITARA NR 01829

National median: 30.2%

Ranked 28,178 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 15; the other 3 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
UNITATEA MILITARA NR 01829 CUI: 4266987 69,476 —— 69,476 22.9% 0.0% 2 2022
TRIBUNALUL ALBA IULIA CUI: 4765863 36,120 —— 36,120 11.9% 0.1% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 32,525 —— 32,525 10.7% 0.1% 2 2022–2023
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 26,600 —— 26,600 8.8% 0.1% 3 2023
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 24,661 — 24,661 8.1% 0.0% 1 2022
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 19,621 —— 19,621 6.5% 0.0% 2 2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 18,390 —— 18,390 6.1% 0.0% 2 2022
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 — 10,610 — 10,610 3.5% 0.1% 2 2022
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 8,175 —— 8,175 2.7% 0.0% 1 2022
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 7,880 —— 7,880 2.6% 0.0% 1 2023
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 7,520 —— 7,520 2.5% 0.0% 1 2022
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 6,195 —— 6,195 2.0% 0.0% 1 2023
PENITENCIARUL ORADEA CUI: 23782682 5,880 —— 5,880 1.9% 0.0% 1 2023
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 5,079 —— 5,079 1.7% 0.0% 3 2022
PENITENCIARUL ARAD CUI: 3678181 4,042 —— 4,042 1.3% 0.0% 1 2022
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 3,460 —— 3,460 1.1% 0.0% 1 2022
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 2,096 —— 2,096 0.7% 0.0% 1 2023
INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 2,095 —— 2,095 0.7% 0.0% 1 2023
COMPANIA DE APA SA CUI: 22987337 1,936 —— 1,936 0.6% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 1,795 —— 1,795 0.6% 0.0% 1 2022
SPITALUL ORASENESC DETA CUI: 2503408 1,700 —— 1,700 0.6% 0.0% 1 2023
INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 1,630 —— 1,630 0.5% 0.1% 1 2022
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 1,345 —— 1,345 0.4% 0.0% 1 2022
OPERA NATIONALA BUCURESTI CUI: 4221314 683 —— 683 0.2% 0.0% 1 2023
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 519 —— 519 0.2% 0.0% 1 2023

1-25 of 42 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
DA36104236 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 31681410-0 11.07.2024 122
clampmetru digital automat - maxwell
DA34985983 UNITATEA MILITARA 01606 CUI: 4307033 44322000-3 08.02.2024 192
fisa speakon cu inchidere de siguranta 4 poli
DA34709885 COMPANIA DE APA SA CUI: 22987337 42400000-0 15.12.2023 1,936
macara electrica 1000kg 1600w cu carucior port palan electric 0.5-1t 300w 13m/min
DA34308553 TRIBUNALUL ALBA IULIA CUI: 4765863 32546100-3 23.10.2023 36,120
achizitie centrale telefonice digitale
DA33822246 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 35121300-1 16.08.2023 134
achizitie mijloc de pozitionare 180 cm fb-dart
DA33483747 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 32550000-3 19.06.2023 6,195
pachet telefoane voip karel ip212 + licente useri
DA33226956 SPITALUL ORASENESC DETA CUI: 2503408 39142000-9 11.05.2023 1,700
banca de gradina cu spatar, model trandafiri, de lemn si cadru de metal, maro, 122 x 54 x 73 cm
DA33227303 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 32552330-9 10.05.2023 18,150
telefon aastra dialog
DA33118652 TEATRUL ION CREANGA CUI: 4266510 16160000-4 27.04.2023 230
rafie naturala pentru legat decor spectacol pacala si tandala
DA32956914 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 32552330-9 04.04.2023 2,096
telefon ericsson dialog 4425 ip 23 taste functionale cu led, 7 taste programabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1945212 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 34913000-0 23.06.2023 46
set rezerve pistol vopsit
DAN1803100 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32550000-3 28.11.2022 24,661
achizitie de terminale telefonice voip tehnologie sip
DAN1770863 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 32551500-5 10.10.2022 460
furnizare cablu spirala telefon (4m, rj11, 4p-4c) - 23,00 lei/bucata = 20 bucati
DAN1770857 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 32552000-7 10.10.2022 10,150
furnizare telefon ip aastra dialog 4422 si alimentator inclus - 1080,00 lei/bucata = 5 bucati si <br>telefon digital aastra dialog 4222 - 950,00 lei/bucata = 5 bucati
DAN1613191 COMUNA BRANESTI CUI: 4420724 43323000-3 14.01.2022 259
achizitie materiale irigare teren sportiv
DAN1475236 MUNICIPIUL CALARASI CUI: 4445370 44423800-9 02.06.2021 293
achizitie materiale/consumabile necesare functionarii centrului cultural infiintat in cadrul proiectului cu titlul dezvoltarea patrimoniului cultural prin restaurarea monumentului istoric posta veche din municipiul calarasi
DAN1462946 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 14810000-2 06.05.2021 334
disc taiat sina 350*3*25,4 - 20 buc
DAN1224205 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44512920-7 17.01.2020 162
trusa capete surubelnita
DAN1062959 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44511000-5 23.01.2019 109
ventuza tripla pentru geamuri
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/36621050
  • /api/v1/suppliers/36621050/revenue
  • /api/v1/suppliers/36621050/scores
  • /api/v1/suppliers/36621050/benchmarks
  • /api/v1/red-flags/by-supplier/36621050
  • /api/v1/suppliers/36621050/years
  • /api/v1/suppliers/36621050/cpv
  • /api/v1/suppliers/36621050/clients
  • /api/v1/suppliers/36621050/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API