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CUI: 11331255 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

PROMODA INTERNATIONAL SRL

Registered: 15.12.1998 MIRCEA VODA, 43

Total revenue

4.42 Mn.

84 client authorities · paid between 2018 and 2023

Direct purchases

2.19 Mn.

484 purchases

Offline purchases

359,530 RON

26 purchases

Tenders

1.86 Mn.

40 contracts

Won without competition

2.0%

3 of 52 lots

National rate: 34.3%

Ranked 9,919 of 11,028

Won at the estimated value

0.1%

1 of 40 lots

National rate: 1.2%

Ranked 2,017 of 6,155

Dependence on the main client

9.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5

National median: 30.2%

Ranked 39,722 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 1
#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
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 41,885 41,885 1.0% 0.0% 1 2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 17,008 24,687 41,695 0.9% 0.0% 3 2019–2021
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 —— 41,550 41,550 0.9% 0.0% 1 2018
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 41,319 —— 41,319 0.9% 0.0% 5 2021–2022
SCOALA GIMNAZIALA NR24 CUI: 24125036 37,140 —— 37,140 0.8% 0.4% 11 2019–2022
COMUNA VOINEASA CUI: 4395078 —— 36,690 36,690 0.8% 0.1% 1 2021
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 35,210 —— 35,210 0.8% 0.0% 4 2018–2019
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 34,590 34,590 0.8% 0.0% 2 2021
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 29,600 —— 29,600 0.7% 0.1% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 29,290 29,290 0.7% 0.0% 1 2019
UMNR02175 CUI: 4301383 —— 29,270 29,270 0.7% 0.0% 1 2018
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 —— 28,870 28,870 0.7% 0.0% 1 2021
AVOCATUL POPORULUI CUI: 9766550 28,380 —— 28,380 0.6% 0.5% 2 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 28,073 —— 28,073 0.6% 0.0% 2 2020–2021
JUDETUL CLUJ CUI: 4288110 26,990 —— 26,990 0.6% 0.0% 1 2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 990 — 25,700 26,690 0.6% 0.0% 3 2020–2021
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 — 26,475 — 26,475 0.6% 0.0% 3 2019–2020
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 26,253 —— 26,253 0.6% 0.1% 4 2021–2022
COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 24,640 —— 24,640 0.6% 0.1% 5 2019
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 —— 22,616 22,616 0.5% 0.0% 1 2018
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 21,460 21,460 0.5% 0.0% 1 2021
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 21,250 —— 21,250 0.5% 0.0% 1 2022
GRADINITA STELUTA CUI: 7853536 20,990 —— 20,990 0.5% 0.3% 1 2020
SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 20,550 —— 20,550 0.5% 0.7% 2 2018
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 19,755 —— 19,755 0.5% 0.0% 1 2021

26-50 of 84 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
DA33040281 UNITATEA MILITARA NR 02464 CUI: 4364675 39151000-5 19.04.2023 2,320
ansamblu masa de lucru; polite
DA32849785 GRADINITA NR280 CUI: 8045733 45111300-1 21.03.2023 2,000
prestari servicii demontare si montare mobilier
DA32849809 GRADINITA NR280 CUI: 8045733 39290000-1 21.03.2023 560
inchidere tip yala
DA32598817 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 39151000-5 16.02.2023 480
masca chiuveta
DA32591933 UNITATEA MILITARA NR 02464 CUI: 4364675 39151000-5 16.02.2023 5,640
bunuri dotare birou - cabinet psihologic
DA32592070 UNITATEA MILITARA NR 02464 CUI: 4364675 39151000-5 16.02.2023 6,320
bunuri dotare serviciu logistica
DA32587036 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 39151000-5 15.02.2023 13,720
achizitie obiecte mobilier
DA32515212 UNITATEA MILITARA 01802 CUI: 36082729 39100000-3 07.02.2023 130,500
birou operator cu incinta tehnica pentru echipamente
DA32422036 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 33711900-6 25.01.2023 420
sapun lichid
DA32422048 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 33761000-2 25.01.2023 2,100
hartie igienica 2 role

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1760487 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39122100-4 27.09.2022 14,680
mobilier de laborator si sali de curs, pentru programele de studii din cadrul facultatii de inginerie lot 1
DAN1702972 CAMERA DEPUTATILOR CUI: 4265795 39122100-4 21.06.2022 4,950
dulapuri
DAN1667831 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39516000-2 15.04.2022 2,220
achizitia unor obiecte de mobilier - lotul nr. 2 (bancuta pentru 3 persoane)
DAN1650843 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 39140000-5 23.03.2022 8,950
achizitia de mobilier pentru bucatarie, executat la comanda, cu montajul inclus in pret
DAN1602451 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39150000-8 03.01.2022 7,590
achizitie piese de mobilier in cadrul proiectului focal
DAN1570746 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39122100-4 23.11.2021 38,980
mobilier pentru sala u163-u164
DAN1549815 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 39130000-2 19.10.2021 33,095
mobilier de birou
DAN1546919 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39122100-4 13.10.2021 9,970
mobilier pentru spatiu multifunctional in sala k007a, facultatea transfrontaliera - lot 1 - mobilier
DAN1458484 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39181000-4 26.04.2021 7,800
mese de lucru in cadrul proiectului bsb165
DAN1450758 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 39130000-2 12.04.2021 26,080
mobilier de birou

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1078896 UM 02534 CUI: 4540054 39122000-3 08.11.2022 79,918
contracte de furnizare mobilier pentru pavilionul a - sectia chirurgie generala pentru indeplinirea standardelor de acreditare
SCNA1078150 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 33192000-2 27.10.2022 230,950
mobilier medical si de birou
SCNA1064494 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39100000-3 10.01.2022 41,885
mobilier pentru salile de sedinta si oficiile de protocol din cladirea platinum, situata in str. olteni nr.2-4, sector 3, bucuresti
SCNA1063532 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39130000-2 21.12.2021 21,460
mobilier de birou cr 33744
CAN1066056 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 39122100-4 08.11.2021 82,820
achizitie si montaj mobilier de birou
CAN1063995 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39157000-7 12.10.2021 780,125
furnizare mobilier
SCNA1057391 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 39100000-3 02.09.2021 78,870
achizitie de mobilier - 2 loturi: <br>lot 1 - mobilier metalic;<br>lot 4 - mobilier ijc valcea
CAN1061114 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39000000-2 16.08.2021 368,071
mobila si accesorii de mobilier
SCNA1054256 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 39100000-3 28.06.2021 41,426
furnizare mobilier pentru clinica de neurologie pediatrica si camera de garda neurologe pediatrica
SCNA1051654 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39121200-8 20.04.2021 21,635
mobilier in cadrul proiectului pocu/379/6/2.1/124388
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/11331255
  • /api/v1/suppliers/11331255/revenue
  • /api/v1/suppliers/11331255/scores
  • /api/v1/suppliers/11331255/benchmarks
  • /api/v1/red-flags/by-supplier/11331255
  • /api/v1/suppliers/11331255/years
  • /api/v1/suppliers/11331255/cpv
  • /api/v1/suppliers/11331255/clients
  • /api/v1/suppliers/11331255/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API