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CUI: 37023054 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

PRO INTEGRATOR SERVICE SRL

Registered: 10.02.2017 TRAIAN, 248

Total revenue

2.82 Mn.

10 client authorities · paid between 2020 and 2026

Direct purchases

2.82 Mn.

41 purchases

Offline purchases

2,040 RON

1 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

72.9%

Main client: COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA

National median: 30.2%

Ranked 2,478 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 1
#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 12 largest CPV groups, out of 17; the other 5 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
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 2,056,194 —— 2,056,194 72.9% 1.4% 17 2020–2023
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 404,240 —— 404,240 14.3% 0.0% 3 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 130,491 —— 130,491 4.6% 0.0% 2 2020
DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 107,204 —— 107,204 3.8% 0.7% 5 2021–2023
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 76,586 —— 76,586 2.7% 0.6% 5 2020–2021
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 27,143 —— 27,143 1.0% 0.0% 5 2021
INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 8,350 —— 8,350 0.3% 0.1% 1 2024
INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 6,250 —— 6,250 0.2% 0.1% 1 2024
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 3,480 —— 3,480 0.1% 0.0% 2 2022–2024
SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 — 2,040 — 2,040 0.1% 0.0% 1 2020

1-10 of 10 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
DA41230605 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 79521000-2 22.09.2026 84,240
servicii de fotocopiere (in perioada octombrie - decembrie 2026)
DA40259165 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 79521000-2 28.04.2026 100,000
servicii de fotocopiere
DA37916387 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 79521000-2 16.04.2025 220,000
servicii de fotocopiere
DA37114754 INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 50323000-5 06.12.2024 6,250
servicii intretinere (curatare, ungere) echipamente
DA35857761 INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 32420000-3 03.06.2024 8,350
achizitia unui rack pentru servere si a unui switch pentru retea
DA35046347 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 98300000-6 15.02.2024 2,040
servicii de inchiriere imprimanta lexmark mx711dhe
DA34766948 DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 50320000-4 21.12.2023 39,180
servicii mentenanta pentru calculatoare
DA33796527 DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 50320000-4 09.08.2023 48,975
mentenanta pentru calculatoare sub forma de abonament lunar
DA32900632 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 30232140-7 28.03.2023 246,750
a0 plotter multifunctional t-series + set cartuse
DA31489655 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 38520000-6 28.09.2022 117,780
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Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1421070 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 33741300-9 16.02.2021 2,040
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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/37023054
  • /api/v1/suppliers/37023054/revenue
  • /api/v1/suppliers/37023054/scores
  • /api/v1/suppliers/37023054/benchmarks
  • /api/v1/red-flags/by-supplier/37023054
  • /api/v1/suppliers/37023054/years
  • /api/v1/suppliers/37023054/cpv
  • /api/v1/suppliers/37023054/clients
  • /api/v1/suppliers/37023054/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API