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CUI: 11837709 SRL BUCUREȘTI BUCURESTI SECTORUL 3

MAXIM GROUP PROSPER SRL

Registered: 03.06.1999 INTR. BARSEI, 7, 70000

Total revenue

62,348 RON

10 client authorities · paid between 2019 and 2026

Direct purchases

22,188 RON

5 purchases

Offline purchases

40,160 RON

33 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

33.8%

Main client: GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL

National median: 30.2%

Ranked 17,840 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 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
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 2,345 18,705 — 21,050 33.8% 0.1% 23 2020–2021
BANCA NATIONALA A ROMANIEI CUI: 361684 — 13,631 — 13,631 21.9% 0.0% 1 2020
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 10,924 —— 10,924 17.5% 0.1% 1 2020
GRADINITA NR232 CUI: 4340293 6,773 —— 6,773 10.9% 0.2% 1 2020
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 4,341 — 4,341 7.0% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,386 — 2,386 3.8% 0.0% 5 2023–2026
ACADEMIA ROMANA CUI: 4192472 1,327 —— 1,327 2.1% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 819 —— 819 1.3% 0.0% 1 2020
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 — 681 — 681 1.1% 0.0% 1 2024
COMUNA FUNDENI CUI: 3796942 — 416 — 416 0.7% 0.0% 3 2020–2021

1-10 of 10 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
DA27532914 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 50800000-3 08.03.2021 2,345
reparatie si inlocuire piese tractoras husqvarna tc 142
DA26738302 GRADINITA NR232 CUI: 4340293 43313000-0 04.11.2020 6,773
freza de zapada husqvarna st 230p
DA26625484 ACADEMIA ROMANA CUI: 4192472 03400000-4 21.10.2020 1,327
refulator husqvarna 525 bx
DA26477523 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 16160000-4 01.10.2020 10,924
perie rotativa rider husqvarna r 422ts awd
DA26341536 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 77200000-2 15.09.2020 819
comanda 16215 reparatie motoferastraie husqvarna 365 si 236

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2795206 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42670000-3 01.07.2026 731
ds ilfov os br. piese si consumabile motounelte (c138)
DAN2778495 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42670000-3 12.06.2026 731
ds ilfov - os br. servicii reparare motounelte (c138)
DAN2530606 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42670000-3 19.08.2025 126
ds ilfov - os branesti furnizare cutit iarba (c138/1b)
DAN2255848 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 31000000-6 02.09.2024 681
consumabile pentru drujba
DAN2188598 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42670000-3 27.05.2024 357
ds ilfov - os branesti piese si consumabile motofierastrau mecanic c138/3b
DAN2002423 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 20.09.2023 441
ds ilfov - os branesti piese si consumabile motunelte (r.3459/8b)
DAN1507823 COMUNA FUNDENI CUI: 3796942 50000000-5 28.07.2021 206
servicii de reparare masina tuns iarba
DAN1507800 COMUNA FUNDENI CUI: 3796942 16600000-1 28.07.2021 185
accesorii masina tuns iarba
DAN1412886 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 34320000-6 29.01.2021 605
piese auto si accesorii
DAN1408496 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 09211100-2 24.01.2021 168
ulei pentru motoare in 2 timpi
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/11837709
  • /api/v1/suppliers/11837709/revenue
  • /api/v1/suppliers/11837709/scores
  • /api/v1/suppliers/11837709/benchmarks
  • /api/v1/red-flags/by-supplier/11837709
  • /api/v1/suppliers/11837709/years
  • /api/v1/suppliers/11837709/cpv
  • /api/v1/suppliers/11837709/clients
  • /api/v1/suppliers/11837709/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API