PROART PLUS SRL (CUI 43492462) — public contracts and clients

Total revenue

239,057 RON

3 client authorities · paid between 2021 and 2025

Direct purchases

76,820 RON

27 purchases

Offline purchases

162,237 RON

49 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 13; the other 1 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
TEATRUL REGINA MARIA CUI: 28570729	71,820	138,317	—	210,137	87.9%	1.9%	65	2021–2025
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745	3,500	23,200	—	26,700	11.2%	0.2%	9	2024–2025
CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323	1,500	720	—	2,220	0.9%	0.1%	2	2022–2024

1-3 of 3 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
DA35598306	TEATRUL REGINA MARIA CUI: 28570729	44423000-1	25.04.2024	5,200
Contract object: efecte speciale cu gheata carbonica
DA35365630	TEATRUL REGINA MARIA CUI: 28570729	44423000-1	28.03.2024	1,300
Contract object: efecte speciale cu gheata carbonica
DA35302075	TEATRUL REGINA MARIA CUI: 28570729	44423000-1	21.03.2024	2,600
Contract object: efecte speciale cu gheata carbonica cartea junglei - 2 reprezentatii.
DA35230331	TEATRUL REGINA MARIA CUI: 28570729	44423000-1	12.03.2024	5,200
Contract object: efecte speciale cu gheata carbonica
DA35011943	TEATRUL REGINA MARIA CUI: 28570729	39300000-5	09.02.2024	1,960
Contract object: pro case 6 x bel 4
DA35011967	TEATRUL REGINA MARIA CUI: 28570729	32351000-8	09.02.2024	3,940
Contract object: starville bel4 4x15w rgbww wi-fi
DA35011985	TEATRUL REGINA MARIA CUI: 28570729	44423000-1	09.02.2024	5,200
Contract object: efecte speciale cu gheata carbonica
DA34997953	TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745	44424200-0	08.02.2024	3,500
Contract object: banda adeziva transparenta mat
DA34351434	TEATRUL REGINA MARIA CUI: 28570729	44423000-1	27.10.2023	2,600
Contract object: servicii efecte cu gheata carbonica-fum greu
DA33933184	TEATRUL REGINA MARIA CUI: 28570729	44423000-1	04.09.2023	2,600
Contract object: servicii efecte cu gheata carbonica-fum greu

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2549885	TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745	50800000-3	17.09.2025	4,000
Contract object: prest serv conf contr 312/30.06.2025.
DAN2479667	TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745	50800000-3	17.06.2025	3,000
Contract object: prest serv conf contr. 441/21.12.2022.<br>serv. luna mai 2025
DAN2422365	TEATRUL REGINA MARIA CUI: 28570729	98390000-3	03.04.2025	5,000
Contract object: - prestari servicii administrative de verificare la salile aflate in prorietatea teatrului regina maria - 1 buc;
DAN2401785	TEATRUL REGINA MARIA CUI: 28570729	98390000-3	11.03.2025	5,000
Contract object: - prestari servicii administrative de verificat la salile aflate in prorietatea teatrului regina maria - 1 buc;
DAN2396216	TEATRUL REGINA MARIA CUI: 28570729	98390000-3	04.03.2025	3,900
Contract object: - servicii efecte speciale cu gheata carbonica piesa cartea junglei - 2 buc;<br>- servicii efecte speciale cu gheata carbonica piesa scripcarul pe acoperis - 1 buc;
DAN2378775	TEATRUL REGINA MARIA CUI: 28570729	98390000-3	06.02.2025	1,300
Contract object: - servicii efecte speciale fum greu piesa colivia nebunelor - 1 buc;
DAN2333046	TEATRUL REGINA MARIA CUI: 28570729	98390000-3	10.12.2024	3,900
Contract object: - servicii efecte speciale cu gheata carbonica - piesa cartea junglei - 2 buc;<br>- servicii efecte speciale cu gheata carbonica - piesa - scripcaru pe acoperis - 1 buc;
DAN2316637	TEATRUL REGINA MARIA CUI: 28570729	79990000-0	19.11.2024	1,300
Contract object: - servicii efecte speciale cu gheata carbonica - 1 buc;
DAN2312634	TEATRUL REGINA MARIA CUI: 28570729	98390000-3	13.11.2024	2,600
Contract object: - prestari servicii efecte speciale cu gheata carbonica la spectacolul cartea junglei - 2 buc;
DAN2259616	TEATRUL REGINA MARIA CUI: 28570729	98390000-3	05.09.2024	3,500
Contract object: - prestari servicii de mentenanta si intretinere la instalatiile electrice august 2024 - 1 buc;

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/43492462
/api/v1/suppliers/43492462/revenue
/api/v1/suppliers/43492462/scores
/api/v1/suppliers/43492462/benchmarks
/api/v1/red-flags/by-supplier/43492462
/api/v1/suppliers/43492462/years
/api/v1/suppliers/43492462/cpv
/api/v1/suppliers/43492462/clients
/api/v1/suppliers/43492462/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API