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CUI: 6779105 SRL DOLJ SAT CARCEA, COMUNA CARCEA

PROSEP SRL

Registered: 22.12.1994 STR. COMPLEXULUI, 10, 1100 https://www.prosep.ro

Total revenue

797,362 RON

52 client authorities · paid between 2018 and 2026

Direct purchases

679,948 RON

126 purchases

Offline purchases

117,414 RON

78 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

20.9%

Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA

National median: 30.2%

Ranked 30,266 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 9 largest CPV groups, out of 9; 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
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 160,690 6,052 — 166,742 20.9% 0.0% 23 2019–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 116,117 —— 116,117 14.6% 0.0% 5 2019–2025
TEATRUL TAMASI ARON CUI: 4676278 107,674 —— 107,674 13.5% 0.2% 9 2021–2026
RAT SRL CUI: 2315129 — 93,619 — 93,619 11.7% 0.1% 63 2018–2026
OPERA ROMANA CRAIOVA CUI: 4553186 32,949 —— 32,949 4.1% 0.1% 6 2019–2025
APAVITAL SA CUI: 1959768 32,844 —— 32,844 4.1% 0.0% 12 2019–2025
CAMERA DEPUTATILOR CUI: 4265795 18,902 9,825 — 28,727 3.6% 0.0% 3 2020–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 27,707 —— 27,707 3.5% 0.0% 6 2023
OPERA NATIONALA BUCURESTI CUI: 4221314 25,069 —— 25,069 3.1% 0.0% 2 2020–2021
ORASUL ROZNOV CUI: 2612901 16,362 —— 16,362 2.1% 0.0% 2 2021
MONETARIA STATULUI RA CUI: 427304 10,939 —— 10,939 1.4% 0.0% 3 2021–2022
OPERA COMICA PENTRU COPII CUI: 15263455 10,200 —— 10,200 1.3% 0.0% 1 2026
TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 10,056 —— 10,056 1.3% 0.2% 6 2023–2026
TEATRUL GERMAN DE STAT CUI: 5016490 8,816 —— 8,816 1.1% 0.1% 2 2024
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 8,662 —— 8,662 1.1% 0.0% 2 2024–2025
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 8,543 —— 8,543 1.1% 0.0% 2 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 7,813 —— 7,813 1.0% 0.0% 2 2023–2025
TEATRUL DE NORD SATU MARE CUI: 3897220 7,731 —— 7,731 1.0% 0.1% 1 2021
LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 7,260 —— 7,260 0.9% 0.2% 1 2026
SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 6,633 —— 6,633 0.8% 0.6% 2 2020
TEATRUL ALEXANDRU DAVILA CUI: 4229440 6,510 —— 6,510 0.8% 0.0% 1 2023
AEROCLUBUL ROMANIEI CUI: 4266944 3,881 2,560 — 6,441 0.8% 0.0% 10 2018–2026
ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 6,064 —— 6,064 0.8% 0.2% 1 2023
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 4,404 — 4,404 0.6% 0.0% 2 2025
AQUACARAS SA CUI: 16868757 4,333 —— 4,333 0.5% 0.0% 3 2018–2020

1-25 of 52 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
DA40997764 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 19520000-7 14.08.2026 14,837
policarbonat transparent 2uv 6x2050x4050
DA40877612 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 19520000-7 23.07.2026 1,717
pmma clear p. 6x2050x3050 mm
DA40808175 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 19520000-7 14.07.2026 7,260
pachet
DA40767721 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 19520000-7 06.07.2026 8,497
pmma xt 600 r7000 transparent 6x2050x3050 mm - lt 92 %
DA40658614 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 19520000-7 18.06.2026 994
policarbonat non uv transparent 3x2050x3050 mm
DA40373006 AEROCLUBUL ROMANIEI CUI: 4266944 19520000-7 12.05.2026 323
pmma opal 4 x2050 x 1525mm
DA40271132 OPERA COMICA PENTRU COPII CUI: 15263455 44431000-0 29.04.2026 10,200
placi policarbonat
DA40230025 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 19520000-7 23.04.2026 767
simopor 9500 black 3x2030x3050 mm
DA40012297 TEATRUL TAMASI ARON CUI: 4676278 19520000-7 16.03.2026 2,279
produse pt decor
DA39937712 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 19520000-7 05.03.2026 7,589
pmma xt 600 r7000 transparent 6x2050x3050 mm - lt 92 %

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866255 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44170000-2 29.09.2026 1
policarbonat 2uv transparent 6x2050x4050-diferenta 0.003mp
DAN2856603 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44171000-9 17.09.2026 1
policarbonat 2uv transparent 6x2050x4050 - diferenta - 0.003 mp
DAN2840334 AEROCLUBUL ROMANIEI CUI: 4266944 24500000-9 26.08.2026 272
bara poliamida
DAN2787370 RAT SRL CUI: 2315129 44170000-2 23.06.2026 1,251
policarbonat uvp clear 6x2050x3050 mm
DAN2781584 RAT SRL CUI: 2315129 44171000-9 16.06.2026 4,144
policarbonat uvp clear 4 6x2050x3050
DAN2780875 RAT SRL CUI: 2315129 44170000-2 16.06.2026 1,719
policarbonat uvp clear 4x2050x3050 mm
DAN2771948 RAT SRL CUI: 2315129 44431000-0 04.06.2026 860
policarbonat 2 uv r8000 transparent
DAN2771473 RAT SRL CUI: 2315129 44431000-0 04.06.2026 860
policarbonat 2 uv r8000 transparent
DAN2771255 RAT SRL CUI: 2315129 44431000-0 04.06.2026 861
policarbonat 2 uv r8000 transparent
DAN2759261 AEROCLUBUL ROMANIEI CUI: 4266944 24500000-9 19.05.2026 162
bara poliamida
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/6779105
  • /api/v1/suppliers/6779105/revenue
  • /api/v1/suppliers/6779105/scores
  • /api/v1/suppliers/6779105/benchmarks
  • /api/v1/red-flags/by-supplier/6779105
  • /api/v1/suppliers/6779105/years
  • /api/v1/suppliers/6779105/cpv
  • /api/v1/suppliers/6779105/clients
  • /api/v1/suppliers/6779105/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API