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CUI: 19062560 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 4 indicators

PROMA MACHINERY SRL

Registered: 02.10.2006 BURNITEI, 24, 32342 http://www.proma.ro

Total revenue

22.15 Mn.

129 client authorities · paid between 2018 and 2026

Direct purchases

3.09 Mn.

256 purchases

Offline purchases

879,254 RON

41 purchases

Tenders

18.19 Mn.

58 contracts

Won without competition

74.7%

48 of 71 lots

National rate: 34.3%

Ranked 2,471 of 11,028

Won at the estimated value

0.7%

3 of 55 lots

National rate: 1.2%

Ranked 1,806 of 6,155

Dependence on the main client

19.9%

Main client: COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA

National median: 30.2%

Ranked 31,290 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 48
#07 Exact price match 3
#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 38; the other 26 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 01335 CUI: 24936747 36,744 —— 36,744 0.2% 0.2% 1 2020
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 33,880 — 33,880 0.2% 0.0% 1 2021
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 30,156 —— 30,156 0.1% 0.0% 2 2020–2021
TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 27,260 —— 27,260 0.1% 0.5% 3 2020–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 — 25,000 — 25,000 0.1% 0.0% 1 2018
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 24,390 —— 24,390 0.1% 0.0% 2 2018
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 21,674 —— 21,674 0.1% 0.0% 5 2018–2024
BANCA NATIONALA A ROMANIEI CUI: 361684 — 20,783 — 20,783 0.1% 0.0% 2 2024–2025
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 17,854 —— 17,854 0.1% 0.1% 9 2018–2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 16,443 —— 16,443 0.1% 0.0% 3 2022–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 14,793 —— 14,793 0.1% 0.0% 2 2018–2019
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 14,600 —— 14,600 0.1% 0.0% 1 2024
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 14,367 —— 14,367 0.1% 0.0% 2 2025
UNITATEA MILITARA 02605 CUI: 4221110 14,260 —— 14,260 0.1% 0.0% 1 2022
UM 02512 BUCURESTI CUI: 4316090 14,107 —— 14,107 0.1% 0.0% 1 2023
ECOSALUBRIZARE PREST SRL CUI: 28147657 13,869 —— 13,869 0.1% 0.1% 1 2025
LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 13,821 —— 13,821 0.1% 0.1% 4 2021
UNITATEA MILITARA NR 02638 CUI: 4265965 12,328 —— 12,328 0.1% 0.0% 9 2019–2026
RAJA SA CUI: 1890420 12,248 —— 12,248 0.1% 0.0% 1 2019
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 12,220 —— 12,220 0.1% 0.0% 2 2022
TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 12,000 —— 12,000 0.1% 0.3% 1 2024
EDIL SAL PREST SA CUI: 36443211 11,613 —— 11,613 0.1% 0.2% 1 2021
LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 11,575 —— 11,575 0.1% 0.2% 1 2022
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 11,060 —— 11,060 0.1% 0.0% 4 2024–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 9,654 —— 9,654 0.0% 0.0% 1 2019

51-75 of 129 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
DA41298130 AEROCLUBUL ROMANIEI CUI: 4266944 42670000-3 30.09.2026 1,175
robinet pneumatic de inchidere
DA41194781 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 44510000-8 16.09.2026 1,382
dispozitiv de indoit universal 0102
DA41144961 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 39831240-0 10.09.2026 264
sac proma
DA41123783 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 44512000-2 07.09.2026 1,310
obiecte cercetare doctorand cup mp
DA41094817 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 43830000-0 02.09.2026 47,509
masina combinata universala 1500 mm nikmann k5-41
DA40968845 APAVITAL SA CUI: 1959768 42670000-3 11.08.2026 13,000
nisip pentru masini de sablat 0582/36
DA40949520 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 42621000-5 07.08.2026 199,989
strung universal cu distanta intre varfuri de 1500 mm - conform anunt adv1541526
DA40423456 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 42642100-9 19.05.2026 4,723
fierastrau vertical cu banda pentru lemn 400 mm pp-400
DA40415377 APAVITAL SA CUI: 1959768 42670000-3 18.05.2026 9,819
accesorii pentru masina de sablat
DA40334868 APAVITAL SA CUI: 1959768 43800000-1 07.05.2026 7,429
cabina de sablat cu vacuum 0687

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2770408 SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 42622000-2 03.06.2026 67,116
masina de gaurit si filetat verticala cu coloana-2 buc
DAN2635016 AEROCLUBUL ROMANIEI CUI: 4266944 31711530-7 18.12.2025 816
valva electromagnetica
DAN2538848 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 31720000-9 01.09.2025 43,142
furnizare masina de roluit tabla, stivuitor manual
DAN2538826 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 42000000-6 01.09.2025 85,638
furnizare ghilotina electromecanica prgm-h-2050
DAN2480330 BANCA NATIONALA A ROMANIEI CUI: 361684 44100000-1 17.06.2025 1,483
diverse piese si accesorii
DAN2455066 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 34312700-4 16.05.2025 680
curea trapezoidala 1981x13x8 spf-1500ph
DAN2453892 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 42674000-1 15.05.2025 7,500
universal cu 3 bacuri reversibile cod zx-op-1a/3245-250-8
DAN2276401 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44511000-5 30.09.2024 990
foarfeca manuala tip ghilotina
DAN2274514 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42652000-1 27.09.2024 1,028
polizor de banc 400v
DAN2254045 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42622000-2 29.08.2024 2,100
masina de gaurit cu coloana

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174317 DISTRIGAZ SUD RETELE SRL CUI: 23308833 39340000-7 14.09.2026 1,152,558
furnizare dispozitive pneumatice de debitat si sanfrenat conducte de otel dn 3- 8si dn 6- 12
SCNA1134231 SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 42636100-4 22.06.2026 250,000
presa cu excentric 60 tf-1 buc.
SCNA1132683 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 42621000-5 04.05.2026 202,580
contract de achizitionare strung universal - 2 buc
SCNA1132682 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 42623000-9 04.05.2026 302,346
contract de achizitionare masina de frezat universala - 2 buc
CAN1148113 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 43328100-9 02.06.2025 254,420
furnizare echipamente de laborator pc13
CAN1139463 COMPANIA NATIONALA ROMARM SA-FILIALA SOCIETATEA UZINA DE PRODUSE SPECIALE DRAGOMIRESTI SA CUI: 3180070 42636100-4 24.12.2024 1,939,255
presa antiex 100 tf-2 buc
CAN1119825 IOR SA CUI: 340312 42632000-5 26.01.2024 727,650
achizitie de echipamente tehnologice de inalta performanta
CAN1119112 PETAL SA CUI: 841186 42630000-1 15.01.2024 462,860
achizitie active corporale in cadrul proiectului tehnologie si instalatie inovatoare de depoluare si valorificare a deseurilor prin tratare catalitica depresurizata - inodes cod smis 120863
CAN1116183 ROLIX IMPEX SERIES SRL CUI: 27863780 42610000-5 22.11.2023 1,526,934
echipamente pentru realizarea unui sistem inovativ independent energetic destinat irigarii culturilor agricole in conditiile schimbarilor climatice actuale
SCNA1093824 AVIOANE CRAIOVA SA CUI: 2326144 43812000-8 17.10.2023 65,000
masina de debitat cu banda
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/19062560
  • /api/v1/suppliers/19062560/revenue
  • /api/v1/suppliers/19062560/scores
  • /api/v1/suppliers/19062560/benchmarks
  • /api/v1/red-flags/by-supplier/19062560
  • /api/v1/suppliers/19062560/years
  • /api/v1/suppliers/19062560/cpv
  • /api/v1/suppliers/19062560/clients
  • /api/v1/suppliers/19062560/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API