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CUI: 10053924 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

PRIMOSAL SRL

Registered: 16.12.1997 PARTITURII, 8, 62255 https://www.primosal.ro

Total revenue

3.72 Mn.

57 client authorities · paid between 2018 and 2026

Direct purchases

3.58 Mn.

255 purchases

Offline purchases

137,185 RON

20 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

34.8%

Main client: ADMINISTRATIA SCOLILOR SECTOR 6

National median: 30.2%

Ranked 17,022 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 15; the other 3 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
SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 13,824 —— 13,824 0.4% 0.9% 1 2024
GRADINITA NR 272 CUI: 4267206 8,159 —— 8,159 0.2% 0.2% 1 2023
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 7,850 —— 7,850 0.2% 0.0% 4 2019–2023
COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 6,730 —— 6,730 0.2% 0.0% 2 2018
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 6,721 — 6,721 0.2% 0.0% 2 2018
ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 5,157 —— 5,157 0.1% 0.0% 1 2018
CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 5,100 —— 5,100 0.1% 0.0% 2 2020–2022
UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 5,054 —— 5,054 0.1% 0.0% 3 2021
INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 5,000 —— 5,000 0.1% 0.0% 2 2018
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 4,800 —— 4,800 0.1% 0.0% 1 2021
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 4,318 —— 4,318 0.1% 0.0% 2 2018–2019
SCOALA GIMNAZIALA NR167 CUI: 32108141 3,500 —— 3,500 0.1% 0.2% 1 2026
SCOALA GIMNAZIALA NR 309 CUI: 32161560 3,270 —— 3,270 0.1% 0.7% 1 2022
LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 3,250 —— 3,250 0.1% 0.3% 2 2024–2025
GRADINITA NR 94 CUI: 4340340 3,000 —— 3,000 0.1% 0.1% 1 2024
COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 2,850 —— 2,850 0.1% 0.0% 1 2020
DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 2,400 —— 2,400 0.1% 0.5% 1 2018
CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 2,340 —— 2,340 0.1% 0.2% 2 2021–2023
SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 2,126 —— 2,126 0.1% 0.1% 2 2022
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 2,101 —— 2,101 0.1% 0.0% 1 2018
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 2,100 —— 2,100 0.1% 0.0% 1 2020
MINISTERUL JUSTITIEI CUI: 4265841 1,725 —— 1,725 0.1% 0.0% 2 2018–2019
SCOALA GIMNAZIALA NR197 CUI: 32167270 1,577 —— 1,577 0.0% 0.1% 2 2022–2023
COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 1,400 —— 1,400 0.0% 0.0% 1 2023
GRADINITA NR273 CUI: 4364322 1,250 —— 1,250 0.0% 0.0% 1 2024

26-50 of 57 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
DA40865015 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 90921000-9 22.07.2026 26,414
servicii dezinsectie impotriva plosnitelor interior corp b.
DA40864954 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 90921000-9 22.07.2026 46,824
servicii dezinsectie impotriva plosnitelor interior corp a.
DA40799050 GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 90915000-4 10.07.2026 3,000
servicii profesionale de curatare a hotelor
DA40522439 GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 90921000-9 02.06.2026 16,017
servicii dd
DA40509732 SCOALA GIMNAZIALA NR 117 CUI: 32243784 90921000-9 29.05.2026 21,706
servicii profesionale de dezinsectie
DA40483326 SCOALA GIMNAZIALA NR 142 CUI: 32114127 90921000-9 27.05.2026 21,956
servicii ddd
DA40487101 GRADINITA NR111 CUI: 4340463 90923000-3 27.05.2026 8,100
servicii ddd
DA40408962 COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 90923000-3 19.05.2026 17,878
servicii de ddd
DA40398684 GRADINITA NR111 CUI: 4340463 90921000-9 15.05.2026 1,890
servicii de dezinfectie, dezinfectie
DA39915891 SCOALA GIMNAZIALA NR167 CUI: 32108141 90915000-4 02.03.2026 3,500
servicii de verificare si curatare a sistemului de evacuare fum (hote) si separatoare de grasimi.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1987052 GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 90921000-9 24.08.2023 1,700
servicii de dezinsectie
DAN1724922 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 71700000-5 20.07.2022 25,210
monitorizare a populatiilor de tantari vectori in bucuresti
DAN1581984 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 71700000-5 13.12.2021 54,622
monitorizare a populatiilor de tantari vectori in bucuresti
DAN1536119 DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 90921000-9 29.09.2021 260
servicii de dezinfectie sediu orhideelor
DAN1461591 DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 90921000-9 05.05.2021 2,247
prestari servicii dezinfectie sedii aprilie
DAN1444158 DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 90921000-9 02.04.2021 3,929
servicii dezinfectie sedii luna martie 2021
DAN1427671 DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 90921000-9 03.03.2021 3,178
servicii dezinfectie sedii februarie 2021
DAN1419626 DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 90921000-9 12.02.2021 3,879
servicii dezinfectie 23.12.2020-31.01.2020
DAN1393604 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 90921000-9 30.12.2020 11,200
nebulizare sediu csm
DAN1390065 DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 90921000-9 29.12.2020 6,347
servicii de dezinfectie prin nebulizare
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/10053924
  • /api/v1/suppliers/10053924/revenue
  • /api/v1/suppliers/10053924/scores
  • /api/v1/suppliers/10053924/benchmarks
  • /api/v1/red-flags/by-supplier/10053924
  • /api/v1/suppliers/10053924/years
  • /api/v1/suppliers/10053924/cpv
  • /api/v1/suppliers/10053924/clients
  • /api/v1/suppliers/10053924/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API