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CUI: 9198786 SA BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

PROENERG SA

Registered: 21.02.1997 B-DUL ABATORULUI, 4F, 70000 http://proenerg.com.ro

Total revenue

3.31 Mn.

327 client authorities · paid between 2018 and 2026

Direct purchases

2.95 Mn.

1,328 purchases

Offline purchases

337,106 RON

102 purchases

Tenders

29,356 RON

1 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

7.0%

Main client: UNITATEA MILITARA 02384

National median: 30.2%

Ranked 40,869 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 1
#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 12 largest CPV groups, out of 62; the other 50 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
UNITATEA MILITARA 02384 CUI: 13683878 230,712 —— 230,712 7.0% 0.1% 51 2018–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 201,143 3,427 — 204,570 6.2% 0.0% 336 2020–2026
COMUNA BRANESTI CUI: 4420724 29,148 129,667 — 158,815 4.8% 0.1% 17 2020–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 61,757 60,423 29,356 151,536 4.6% 0.0% 32 2018–2026
APA SERVICE SA CUI: 22131317 106,789 —— 106,789 3.2% 0.0% 54 2018–2026
COMUNA COPACENI CUI: 17512943 86,608 —— 86,608 2.6% 0.4% 3 2022–2025
AURORA CONSTRUCT MONTAJ SA CUI: 26786565 81,923 —— 81,923 2.5% 0.5% 29 2018–2024
COMUNA ALBOTA CUI: 4122159 72,013 —— 72,013 2.2% 0.2% 3 2025
COMUNA CERNICA CUI: 4420740 67,598 —— 67,598 2.0% 0.1% 2 2019–2020
UM 0521 BUCURESTI CUI: 8372077 67,042 —— 67,042 2.0% 0.0% 2 2023
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 62,495 —— 62,495 1.9% 0.0% 54 2018–2025
COMUNA STEFANESTII DE JOS CUI: 4420775 60,163 1,235 — 61,398 1.9% 0.0% 3 2018–2022
UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 61,090 51 — 61,141 1.8% 1.3% 9 2018–2021
DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 55,964 461 — 56,425 1.7% 0.1% 12 2018–2025
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 54,270 —— 54,270 1.6% 0.0% 23 2018–2023
UNITATEA MILITARA 0461 CUI: 4204224 27,995 23,994 — 51,989 1.6% 0.0% 13 2018–2024
COMUNA POIANA CUI: 4280280 44,770 3,835 — 48,605 1.5% 0.2% 2 2024–2025
PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 48,180 —— 48,180 1.5% 0.2% 1 2024
COMUNA TATARASTII DE JOS CUI: 4568403 45,500 —— 45,500 1.4% 0.2% 1 2024
COMUNA STOLNICI CUI: 4469493 41,872 —— 41,872 1.3% 0.1% 2 2018–2021
UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 38,705 —— 38,705 1.2% 1.1% 6 2023–2025
UNITATEA MILITARA 01668 CUI: 4382590 37,631 —— 37,631 1.1% 0.4% 19 2018–2026
APAVITAL SA CUI: 1959768 37,313 —— 37,313 1.1% 0.0% 14 2018–2025
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 35,770 1,079 — 36,849 1.1% 0.2% 11 2020–2026
COMUNA CLEJANI CUI: 5026702 36,111 —— 36,111 1.1% 0.3% 5 2021–2023

1-25 of 327 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
DA41303230 UNITATEA MILITARA 02052 CUI: 4515190 42913400-3 30.09.2026 1,098
kit revizie (ulei si filtre) pentru grup electrogen kipor
DA41267029 CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 16810000-6 28.09.2026 245
achizitie consumabile motocoasa texas pro
DA41220508 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 42123000-7 24.09.2026 1,108
stager air 27ds50 compresor aer, 50l, 8bar, 270l/min, monofazat, angrenare directa, silentios
DA41215236 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 42120000-6 21.09.2026 116
pompe si compresoare
DA41212095 UNITATEA MILITARA 01616 CUI: 16663549 50532300-6 18.09.2026 978
reparatie grup electrogen
DA41208397 UNITATEA MILITARA 01668 CUI: 4382590 16810000-6 18.09.2026 283
ulei grup electrogen 10w30
DA41152923 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 31681410-0 11.09.2026 2,300
generator stager fd 6500er, 230v, 5.5kw, benzina
DA41151599 UNITATEA MILITARA 01668 CUI: 4382590 16810000-6 10.09.2026 2,985
kirevizie grup electrogen kipor
DA41104777 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 16810000-6 03.09.2026 121
piston cu segmenti.
DA41099711 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 32353100-3 02.09.2026 2,130
bosch disc diamantat standard for concrete 450, stager urban cut disc diamantat pentru beton/asfalt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867995 COMUNA BRANESTI CUI: 4420724 50532300-6 30.09.2026 6,198
servicii de mentenanta generatoare uat branesti
DAN2867503 COMUNA BRANESTI CUI: 4420724 50532300-6 29.09.2026 6,198
serviciii dementenanta generatoare uat si achizitie piese de schimb
DAN2867412 COMUNA BRANESTI CUI: 4420724 44400000-4 29.09.2026 362
achizitie accesorii utilaje pentru tractoras tuns iarba
DAN2867216 COMUNA BRANESTI CUI: 4420724 34300000-0 29.09.2026 731
achizitie electromotor pentru tractoras tuns iarba
DAN2866584 ORAS BUFTEA CUI: 4434029 50323000-5 29.09.2026 558
servicii reparatie generator
DAN2849906 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44512800-0 09.09.2026 771
burghie, steturi cutite rindea, set panze si set saci aspirator
DAN2838608 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50532000-3 25.08.2026 4,452
servicii de reparare si de intretinere a masinilor si aparatelor electrice si a echipamentului conex
DAN2759926 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31121100-1 19.05.2026 8,157
grup electrogen mobil trifazat 8,5 kw
DAN2759382 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31121200-2 19.05.2026 1,460
grup electrogen - 1 buc.
DAN2676608 COMUNA BRANESTI CUI: 4420724 50110000-9 05.02.2026 2,869
revizie tehnica anuala a utilajelor de tuns iarba

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1067792 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42622000-2 05.04.2022 29,356
echipamente pentru lucrarile de mentenanta si interventie de urgenta -lot 2
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/9198786
  • /api/v1/suppliers/9198786/revenue
  • /api/v1/suppliers/9198786/scores
  • /api/v1/suppliers/9198786/benchmarks
  • /api/v1/red-flags/by-supplier/9198786
  • /api/v1/suppliers/9198786/years
  • /api/v1/suppliers/9198786/cpv
  • /api/v1/suppliers/9198786/clients
  • /api/v1/suppliers/9198786/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API