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CUI: 43189788 SRL BUCUREȘTI BUCURESTI SECTORUL 4

PRAM MASS SERVICE SRL

Registered: 14.10.2020 DIMITRIE CANTEMIR, 21, 40236 https://www.prammassservice.ro

Total revenue

114,475 RON

13 client authorities · paid between 2021 and 2026

Direct purchases

110,175 RON

51 purchases

Offline purchases

4,300 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

32.2%

Main client: ADMINISTRATIA FONDULUI IMOBILIAR

National median: 30.2%

Ranked 19,170 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 3 largest CPV groups, out of 3; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 36,870 —— 36,870 32.2% 0.3% 6 2021–2026
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 15,440 1,000 — 16,440 14.4% 0.0% 6 2022–2026
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 12,500 —— 12,500 10.9% 0.1% 11 2021–2026
LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 10,300 —— 10,300 9.0% 0.2% 2 2025–2026
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 10,150 —— 10,150 8.9% 0.0% 4 2021–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 7,710 —— 7,710 6.7% 0.0% 5 2022–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 6,500 1,000 — 7,500 6.6% 0.0% 9 2021–2026
SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 4,000 —— 4,000 3.5% 0.1% 4 2022–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 2,905 —— 2,905 2.5% 0.0% 1 2023
OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 1,200 800 — 2,000 1.8% 0.0% 5 2021–2025
UNITATEA MILITARA 01961 CUI: 10405150 1,600 —— 1,600 1.4% 0.0% 1 2025
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 — 1,500 — 1,500 1.3% 0.0% 5 2021–2025
SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 1,000 —— 1,000 0.9% 0.0% 1 2023

1-13 of 13 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
DA41073245 LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 71630000-3 31.08.2026 6,500
masuratori si verificari pram
DA40908639 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 71630000-3 30.07.2026 2,550
servicii de verificare pram unefs
DA40880591 ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 71630000-3 27.07.2026 5,580
masuratori si verificari pram
DA40293778 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 71630000-3 04.05.2026 4,340
servicii de verificare pram - priza de impamantare
DA40281512 ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 71630000-3 29.04.2026 1,000
servicii de verificare pram - priza de impamantare
DA40233154 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 71630000-3 23.04.2026 1,000
servicii de verificare pram - priza de impamantare
DA40177941 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 71630000-3 15.04.2026 1,450
servicii de verificare pram - priza de impamantare
DA39417487 OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 71630000-3 02.12.2025 400
o.n.v.p.v. - masuratori si verificari pram
DA39121269 SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 71630000-3 21.10.2025 1,000
servicii verificare pram
DA39121649 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 71630000-3 21.10.2025 1,000
servicii verificare pram

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2571926 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 50711000-2 09.10.2025 300
masuratori si verificari pram
DAN2358272 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 71630000-3 13.01.2025 1,000
servicii de masurare pram
DAN2342837 OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 50711000-2 19.12.2024 400
masuratori si verificari ale echipamentelor si instalatiilor electrice
DAN2281939 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 71314000-2 04.10.2024 300
servicii verificare prize si aparatura
DAN2071867 OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 50711000-2 20.12.2023 400
masuratori si verificari pram
DAN2016692 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 71314000-2 09.10.2023 300
masuratori si verificari pram
DAN1767253 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 71314000-2 05.10.2022 300
servicii masuratori pram
DAN1682168 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 71632000-7 12.05.2022 1,000
masuratori si verificari pram
DAN1494779 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 71314000-2 06.07.2021 300
masuratori si verificari pram
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/43189788
  • /api/v1/suppliers/43189788/revenue
  • /api/v1/suppliers/43189788/scores
  • /api/v1/suppliers/43189788/benchmarks
  • /api/v1/red-flags/by-supplier/43189788
  • /api/v1/suppliers/43189788/years
  • /api/v1/suppliers/43189788/cpv
  • /api/v1/suppliers/43189788/clients
  • /api/v1/suppliers/43189788/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API