Skip to content

CUI: 42247643 SRL BUCUREȘTI BUCURESTI SECTORUL 4 New company Flagged by 2 indicators

PUBLIC PROCUREMENT PROFESSIONALS SRL

Registered: 12.02.2020 Registered office: UNIRII, 168 Website: https://www.casadeachizitii.ro

This supplier won its first public contract 15 days after registration. See the case in indicator #03

Total revenue

1.26 Mn.

19 client authorities · paid between 2020 and 2021

Direct purchases

985,950 RON

17 purchases

Offline purchases

273,900 RON

4 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

14.9%

Main client: COMITETUL OLIMPIC SI SPORTIV ROMAN

National median: 30.2%

Ranked 35,951 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

#02 At the ceiling 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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 187,500 —— 187,500 14.9% 0.2% 2 2020–2021
ORAS BORSA CUI: 3627544 170,000 —— 170,000 13.5% 0.0% 2 2020
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 125,000 —— 125,000 9.9% 0.1% 1 2020
FEDERATIA ROMANA DE HANDBAL CUI: 4266359 100,000 —— 100,000 7.9% 0.7% 1 2020
ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 — 98,900 — 98,900 7.9% 0.1% 1 2020
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 90,000 —— 90,000 7.1% 0.0% 1 2020
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 75,000 —— 75,000 6.0% 0.1% 1 2020
ORASUL SEINI CUI: 3627765 75,000 —— 75,000 6.0% 0.0% 1 2020
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 — 65,000 — 65,000 5.2% 0.0% 1 2020
MUNICIPIUL TARGU MURES CUI: 4322823 — 55,000 — 55,000 4.4% 0.0% 1 2020
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 — 55,000 — 55,000 4.4% 0.0% 1 2020
COMUNA VATAVA CUI: 4619175 45,000 —— 45,000 3.6% 0.1% 1 2020
DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 37,500 —— 37,500 3.0% 0.4% 1 2020
MUNICIPIUL BUZAU CUI: 4233874 25,000 —— 25,000 2.0% 0.0% 1 2020
BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 18,750 —— 18,750 1.5% 0.1% 1 2020
ORASUL SALISTEA DE SUS CUI: 3627382 15,000 —— 15,000 1.2% 0.0% 1 2020
ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 12,500 —— 12,500 1.0% 0.1% 1 2020
ORASUL DRAGANESTI-OLT CUI: 5209912 5,500 —— 5,500 0.4% 0.0% 1 2020
MUNICIPIUL TECUCI CUI: 4269312 4,200 —— 4,200 0.3% 0.0% 1 2020

1-19 of 19 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA27462573 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 79418000-7 24.02.2021 62,500
Contract object: servicii de consultanta in domeniul achizitiilor publice anul 2021
DA26437124 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 79418000-7 25.09.2020 18,750
Contract object: servicii de consultanta in domeniul achizitiilor publice
DA26232590 ORASUL DRAGANESTI-OLT CUI: 5209912 79418000-7 02.09.2020 5,500
Contract object: servicii de consultanta in domeniul achizitiilor publice pentru proiecte por - axa 13,os 13.1-125853
DA26205395 ORAS BORSA CUI: 3627544 79411000-8 27.08.2020 45,000
Contract object: servicii de management cod proiect 121347
DA26115300 DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 79418000-7 11.08.2020 37,500
Contract object: servicii de consultanta specializata in domeniul achizitiilor publice
DA25933973 ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 79418000-7 09.07.2020 12,500
Contract object: servicii de consultanta in domeniul achizitiilor publice
DA25927869 MUNICIPIUL TECUCI CUI: 4269312 79418000-7 09.07.2020 4,200
Contract object: servicii de consultanta in domeniul achizitiilor publice
DA25891050 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 79418000-7 03.07.2020 75,000
Contract object: achizitii servicii de consultanta in domeniul achizitiilor publice
DA25699086 MUNICIPIUL BUZAU CUI: 4233874 79418000-7 28.05.2020 25,000
Contract object: servicii de consultanta derularii proc. atrib a contr. delegare a serviciului public de iluminat.
DA25698603 ORASUL SALISTEA DE SUS CUI: 3627382 79418000-7 27.05.2020 15,000
Contract object: servicii de consultanta in domeniul achizitiilor

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1399518 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 79418000-7 08.01.2021 98,900
Contract object: servicii de consultanta, asistenta tehnica pentru elaborarea documentatiilor de atribuire si evaluarea finalizarii procedurilor de atribuire in vederea realizarii etapelor premergatoare obtinerii finantarii in cadrul poim 2014-2020
DAN1326898 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 79418000-7 18.08.2020 55,000
Contract object: servicii auxiliare de achizitii publice
DAN1318807 MUNICIPIUL TARGU MURES CUI: 4322823 79418000-7 29.07.2020 55,000
Contract object: servicii de consultanta in vederea realizarii procedurilor de achizitie publica aferente proiectului scoala de arte si meserii modernizare si reabilitare integrala, ateliere- liceul tehnologic gheorghe sincai
DAN1282042 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 71621000-7 21.05.2020 65,000
Contract object: servicii de consultanta tehnica specializata si asistenta de specialitate pe perioada elaborarii documentatiei de achizitie publica si pe perioada derularii procedurii de atribuire pana la finalizarea acesteia
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/42247643
  • /api/v1/suppliers/42247643/revenue
  • /api/v1/suppliers/42247643/scores
  • /api/v1/suppliers/42247643/benchmarks
  • /api/v1/red-flags/by-supplier/42247643
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42247643/years
  • /api/v1/suppliers/42247643/cpv
  • /api/v1/suppliers/42247643/clients
  • /api/v1/suppliers/42247643/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API