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CUI: 5542584 SRL TIMIȘ LOC. SANNICOLAU MARE, ORAS SANNICOLAU MARE Flagged by 4 indicators

PROCONSTRUCTIM MI SRL

Registered: 18.04.1994 Registered office: P-TA 30 DECEMBRIE, 2, 1976 Website: https://www.proconstructim.ro

Total revenue

35.28 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

5.95 Mn.

49 purchases

Offline purchases

0 RON

0 purchases

Tenders

29.33 Mn.

12 contracts

Won without competition

40.1%

9 of 12 lots

National rate: 34.3%

Ranked 5,407 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

44.1%

Main client: COMUNA TOMNATIC

National median: 30.2%

Ranked 11,086 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

#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 10 largest CPV groups, out of 10; 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
COMUNA TOMNATIC CUI: 16590331 739,873 — 14,812,687 15,552,560 44.1% 27.3% 7 2021–2026
COMUNA DUDESTII VECHI CUI: 4483919 1,020,334 — 3,120,633 4,140,967 11.7% 2.6% 8 2018–2021
COMUNA SATCHINEZ CUI: 6419890 1,240,604 — 2,496,628 3,737,232 10.6% 6.9% 5 2018–2024
COMUNA BEBA VECHE CUI: 5390648 459,323 — 2,764,244 3,223,567 9.1% 7.4% 7 2018–2026
COMUNA TEREMIA MARE CUI: 4527403 —— 3,182,329 3,182,329 9.0% 5.8% 2 2021–2022
COMUNA SARAVALE CUI: 16594708 1,395,307 — 698,473 2,093,780 5.9% 6.4% 11 2019–2025
COMUNA CENAD CUI: 4358231 —— 1,642,220 1,642,220 4.7% 2.6% 1 2024
COMUNA SANPETRU MARE CUI: 4483862 650,007 —— 650,007 1.8% 2.8% 6 2019–2024
COMUNA CARPINIS CUI: 5286800 —— 616,178 616,178 1.8% 0.8% 1 2019
SCOALA GIMNAZIALA COMUNA CENAD CUI: 29163308 200,516 —— 200,516 0.6% 7.1% 7 2018–2021
COMUNA PISCHIA CUI: 5481541 179,602 —— 179,602 0.5% 0.3% 1 2018
SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 48,231 —— 48,231 0.1% 2.0% 2 2019–2021
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 7,054 —— 7,054 0.0% 0.1% 1 2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BEBA VECHE-DUDESTII VECHI CUI: 25712136 6,500 —— 6,500 0.0% 0.4% 1 2021
LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 3,000 —— 3,000 0.0% 0.2% 1 2025

1-15 of 15 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
SYLC CON TRANS SRL CUI: 16356935 1 11,467,968 22,935,937 1 2024
TRANSCEN - SPEED SRL CUI: 35687978 1 1,642,220 3,284,440 1 2024

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40974633 COMUNA TOMNATIC CUI: 16590331 45453000-7 11.08.2026 20,661
Contract object: lucrari de reparare a gardului din cadrul uat tomnatic
DA40712042 COMUNA TOMNATIC CUI: 16590331 45111291-4 26.06.2026 503,438
Contract object: lucrari de amanejare loc de joaca pentru copii ing anton von triebswetter in localitatea tomnatic
DA40434744 COMUNA BEBA VECHE CUI: 5390648 44114250-9 20.05.2026 45,827
Contract object: furnizare si livrare pavaj si rigole din beton pentru uat beba veche
DA38644909 COMUNA TOMNATIC CUI: 16590331 45233221-4 06.08.2025 66,194
Contract object: lucrari de semnalizare rutiera in comuna tomnatic
DA38548749 COMUNA SARAVALE CUI: 16594708 45000000-7 17.07.2025 294,105
Contract object: lucrari de realizare parc de joaca, comuna saravale, jud timis
DA38366200 LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 45500000-2 18.06.2025 3,000
Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator (rev.2)
DA38357484 COMUNA TOMNATIC CUI: 16590331 90900000-6 17.06.2025 50,420
Contract object: servicii de intretinere groapa de gunoi din cadrul uat tomnatic
DA38104701 COMUNA SARAVALE CUI: 16594708 45453000-7 14.05.2025 75,336
Contract object: lucrari de renovare exterior - dispensar
DA38104626 COMUNA SARAVALE CUI: 16594708 45453000-7 14.05.2025 7,615
Contract object: dotare cu burlane - dispensar
DA37873959 COMUNA TOMNATIC CUI: 16590331 45453000-7 09.04.2025 99,160
Contract object: lucrari de reparatii invelitoare acoperis scoala gimnaziala tomnatic

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1115019 COMUNA CENAD CUI: 4358231 45000000-7 11.12.2024 3,284,440
Contract object: construire camin cultural - continuare lucrari autorizate prin a.c. nr.109 din 23.04.2012, a.c. nr. 103 din 26.06.2017 si a.c. nr.17 din 10.06.2020 prin schimbare solutie: acoperis, instalatii psi, bazin rezerva apa incendiu si casa pompelor aferenta
SCNA1101565 COMUNA TOMNATIC CUI: 16590331 45233120-6 04.04.2024 22,935,937
Contract object: modernizare trotuare si covoare asfaltice pe strazi si accese n comuna tomnatic, judetul timis
SCNA1069215 COMUNA BEBA VECHE CUI: 5390648 45210000-2 06.05.2022 2,764,244
Contract object: construire scoala cu regim de naltime p+1e n localitatea beba veche, comuna beba veche, judetul timis
SCNA1067181 COMUNA TEREMIA MARE CUI: 4527403 45210000-2 22.03.2022 588,235
Contract object: executie pentru obiectivul de investitii ,,construire centru medical de permanenta
SCNA1063149 COMUNA DUDESTII VECHI CUI: 4483919 45210000-2 14.12.2021 2,031,070
Contract object: executia lucrarilor de reabilitare, modernizare si dotare a caminelor culturale n comuna dudestii vechi, n cadrul proiectului reabilitare, modernizare si dotare camin cultural karol telbizov din localitatea dudestii vechi si camin cultural din localitatea cheglevici, comuna dudestii vechi
SCNA1059759 COMUNA TEREMIA MARE CUI: 4527403 45214100-1 19.10.2021 2,594,094
Contract object: rest de executat construire gradinita cu 6 grupe regim p+2 cu program prelungit in localitatea teremia mare, comuna teremia mare, jud.timis
SCNA1056374 COMUNA TOMNATIC CUI: 16590331 45453000-7 10.08.2021 3,344,719
Contract object: reabilitare biserica catolica in comuna tomnatic
SCNA1037155 COMUNA SATCHINEZ CUI: 6419890 45210000-2 20.05.2020 2,496,628
Contract object: proiectare si executie obiectiv reabilitare scoala gimnaziala satchinez, comuna satchinez, judetul timis
SCNA1033068 COMUNA SARAVALE CUI: 16594708 45453000-7 03.03.2020 698,473
Contract object: reabilitare sala de sport, comuna saravale, jud. timis
SCNA1020217 COMUNA DUDESTII VECHI CUI: 4483919 45210000-2 23.07.2019 1,089,563
Contract object: construire dispensar medical
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/5542584
  • /api/v1/suppliers/5542584/revenue
  • /api/v1/suppliers/5542584/scores
  • /api/v1/suppliers/5542584/benchmarks
  • /api/v1/red-flags/by-supplier/5542584
  • /api/v1/suppliers/5542584/years
  • /api/v1/suppliers/5542584/cpv
  • /api/v1/suppliers/5542584/clients
  • /api/v1/suppliers/5542584/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API