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CUI: 4096610 SRL BUCUREȘTI BUCURESTI SECTORUL 2

PRONET COMPUTERS COMIMPREST SRL

Registered: 06.05.1993 TREI SCAUNE, 12, 21212 https://www.prostore.ro

Total revenue

951,548 RON

115 client authorities · paid between 2018 and 2025

Direct purchases

881,066 RON

290 purchases

Offline purchases

70,482 RON

10 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

19.0%

Main client: COMUNA STEFANESTII DE JOS

National median: 30.2%

Ranked 32,222 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 29; the other 17 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
COMUNA STEFANESTII DE JOS CUI: 4420775 177,269 3,119 — 180,388 19.0% 0.1% 8 2018–2023
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 107,203 —— 107,203 11.3% 0.1% 6 2018–2019
COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 76,625 —— 76,625 8.1% 2.6% 16 2018–2022
UNITATEA MILITARA 0461 CUI: 4204224 68,743 —— 68,743 7.2% 0.0% 1 2021
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 25,216 42,166 — 67,382 7.1% 0.0% 49 2018–2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 27,051 —— 27,051 2.8% 0.0% 6 2019–2023
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 23,964 —— 23,964 2.5% 0.0% 1 2018
ORASUL TARGU-NEAMT CUI: 2614104 23,564 —— 23,564 2.5% 0.0% 4 2019–2020
ASOCIATIA MEDICALA ROMANA CUI: 8345234 — 23,519 — 23,519 2.5% 11.9% 1 2018
CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 21,441 —— 21,441 2.3% 0.2% 3 2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 16,400 —— 16,400 1.7% 0.0% 1 2019
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 16,306 —— 16,306 1.7% 0.1% 6 2020–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 15,404 —— 15,404 1.6% 0.0% 4 2019–2023
INSTITUTUL DE BIOCHIMIE CUI: 4183270 13,657 —— 13,657 1.4% 0.1% 18 2018–2019
TELECOMUNICATII CFR SA CUI: 15034095 12,670 —— 12,670 1.3% 0.1% 12 2018–2022
INSPECTIA MUNCII CUI: 12335018 12,001 —— 12,001 1.3% 0.0% 6 2018–2020
INSTITUTUL ASTRONOMIC CUI: 4183130 10,720 —— 10,720 1.1% 0.3% 3 2023–2024
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 10,634 —— 10,634 1.1% 0.0% 6 2020–2024
PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 10,156 —— 10,156 1.1% 0.2% 6 2018–2020
CLUJ INNOVATION PARK SA CUI: 33168451 9,985 —— 9,985 1.1% 0.6% 1 2019
INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 9,578 —— 9,578 1.0% 0.6% 1 2022
SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 9,315 —— 9,315 1.0% 0.5% 1 2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 8,758 —— 8,758 0.9% 0.0% 5 2018–2019
COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 8,128 —— 8,128 0.9% 0.2% 2 2020
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 7,515 —— 7,515 0.8% 0.0% 3 2019–2021

1-25 of 115 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
DA38973749 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31430000-9 30.09.2025 2,588
acumulatori
DA38897841 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 38652120-7 19.09.2025 2,936
videoproiector acer p1286, 3300 ansi, xga, negru
DA38765445 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 32572000-3 29.08.2025 3,222
modul, acumulator, switch, media convertor
DA38765659 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 38652120-7 29.08.2025 2,927
videoproiector acer p1286, 3300 ansi, xga, negru
DA36446689 INSTITUTUL ASTRONOMIC CUI: 4183130 30213100-6 04.09.2024 8,280
mini pc asus nuc 13 pro nuc13anhi5, intel core i5-1340p 4.6ghz, no ram, no storage, iris xe graphics
DA36307979 FILARMONICA MOLDOVA IASI CUI: 4540119 31430000-9 19.08.2024 132
acumulator ups ultracell ul9-12, 12v, 9a
DA36093728 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 30237000-9 08.07.2024 996
ssd kingston xs1000 2tb, usb 3.2 tip c
DA36037608 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 32413000-1 02.07.2024 916
router wireless tp-link tl-mr100 4g 300mbps
DA35957354 UNITATEA MILITARA 02036 CUI: 14783824 30237310-5 17.06.2024 365
cartus toner
DA35609793 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 31430000-9 25.04.2024 2,398
acumulatori 12v/9a

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1986152 PUBLITRANS 2000 SA CUI: 13008995 60000000-8 23.08.2023 18
servicii de transport de bunuri - 1 serv.
DAN1986150 PUBLITRANS 2000 SA CUI: 13008995 44400000-4 23.08.2023 80
diverse produse-rucsac lenovo - 1 buc.
DAN1542314 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 24900000-3 06.10.2021 505
produse chimice variabile (adezivi, plastiline) - pasta termoconductoare - srcf cta
DAN1450607 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30121000-3 12.04.2021 300
cartus inkjet gray, c9374a - central sntfc
DAN1216394 COMUNA STEFANESTII DE JOS CUI: 4420775 30232110-8 08.01.2020 1,418
#51849 multifunctionala hp laserjet pro m477fdw, color, a4, fax, retea, duplex - cf379a
DAN1070790 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 30233132-5 12.02.2019 775
hdd extern
DAN1069277 ASOCIATIA MEDICALA ROMANA CUI: 8345234 30213100-6 06.02.2019 23,519
furnizare echipamente it si accesorii
DAN1008800 COMUNA STEFANESTII DE JOS CUI: 4420775 30232110-8 06.09.2018 1,432
#51849 multifunctionala hp laserjet pro m477fdw, color, a4, fax, retea, duplex - cf379a
DAN1008779 COMUNA STEFANESTII DE JOS CUI: 4420775 30237100-0 06.09.2018 269
#72851 ssd samsung 860 evo, 250gb, sata 3, 2.5-mz-76e250b/eu
DAN1002108 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 30213100-6 07.05.2018 42,166
achizitionarea a 9 laptop-uri (licenta sistem de operare + licenta office)
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/4096610
  • /api/v1/suppliers/4096610/revenue
  • /api/v1/suppliers/4096610/scores
  • /api/v1/suppliers/4096610/benchmarks
  • /api/v1/red-flags/by-supplier/4096610
  • /api/v1/suppliers/4096610/years
  • /api/v1/suppliers/4096610/cpv
  • /api/v1/suppliers/4096610/clients
  • /api/v1/suppliers/4096610/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API