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CUI: 40938545 SRL ILFOV ORAS BRAGADIRU Flagged by 2 indicators

PRO HVAC SERVICES SRL

Registered: 08.04.2019 LIBERTATII, 1L, 77025

Total revenue

1.64 Mn.

10 client authorities · paid between 2019 and 2026

Direct purchases

890,190 RON

22 purchases

Offline purchases

419,426 RON

4 purchases

Tenders

332,968 RON

4 contracts

Won without competition

64.8%

4 of 5 lots

National rate: 34.3%

Ranked 3,242 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

34.7%

Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE

National median: 30.2%

Ranked 17,107 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 4
#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 14; the other 2 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
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 419,426 150,914 570,340 34.7% 0.0% 5 2022–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 288,814 — 64,806 353,620 21.5% 0.0% 6 2019–2021
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 233,415 —— 233,415 14.2% 1.9% 1 2024
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 104,492 — 117,248 221,740 13.5% 0.1% 3 2022
ORASUL STEI CUI: 4539114 133,865 —— 133,865 8.2% 0.1% 1 2022
SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 47,018 —— 47,018 2.9% 1.5% 8 2024–2026
LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 31,240 —— 31,240 1.9% 0.5% 3 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 24,750 —— 24,750 1.5% 0.0% 1 2023
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 14,432 —— 14,432 0.9% 0.1% 1 2020
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 12,164 —— 12,164 0.7% 0.0% 1 2021

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
DA41216194 SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 50000000-5 18.09.2026 6,198
servicii de intretinere si reparatie centrala termica
DA40953416 SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 50800000-3 06.08.2026 9,504
servicii de inlocuire echipamente panouri solar sala sport
DA39200016 SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 50800000-3 05.11.2025 3,500
servicii inlocuire baterii cu fotocelula
DA38856434 SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 50510000-3 12.09.2025 7,500
service lunar echipamente
DA38067442 SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 50000000-5 09.05.2025 4,000
servicii de intretinere si reparatie centrala termica
DA36940388 SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 42131400-0 15.11.2024 3,300
pachet materiale cu caracter functional
DA36634211 SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 44115200-1 03.10.2024 1,016
materiale functionale
DA35976099 SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 50000000-5 19.06.2024 12,000
servicii de intretinere si reparatie centrala termica
DA35927705 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 50800000-3 13.06.2024 2,240
revizie aparate aer conditionat (igenizare, curatare)
DA35927721 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 45331220-4 13.06.2024 7,000
incarcare cu freon aparate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2492290 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39715210-2 01.07.2025 243,587
centrala termica
DAN2075316 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 44410000-7 27.12.2023 6,500
produse sanitare pentru intretinerea spatiilor igpr
DAN1935212 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39715210-2 08.06.2023 123,493
centrala termica combustibil gazos - 1 cpl - lot 1
DAN1911298 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 44100000-1 27.04.2023 45,846
produse si materiale necesare pentru incalzirea spatiilor situate la nivelul sediilor i.g.p.r.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1076057 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39715210-2 15.09.2022 150,914
centrala termica pentru incalzirea spatiilor si preparearea apei calde menajere a unui imobil din cadrul inspectoratului general al politiei romanie
SCNA1070596 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 42160000-8 01.06.2022 117,248
centrata termica complet echipata popota
SCNA1047354 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 50720000-8 31.03.2021 121,371
servicii de intretinere si reparatii puncte termice
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/40938545
  • /api/v1/suppliers/40938545/revenue
  • /api/v1/suppliers/40938545/scores
  • /api/v1/suppliers/40938545/benchmarks
  • /api/v1/red-flags/by-supplier/40938545
  • /api/v1/suppliers/40938545/years
  • /api/v1/suppliers/40938545/cpv
  • /api/v1/suppliers/40938545/clients
  • /api/v1/suppliers/40938545/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API