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

PROMA MACHINERY SRL

Registered: 02.10.2006 Registered office: BURNITEI, 24, 32342 Website: 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

#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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 2,421 —— 2,421 0.0% 0.0% 1 2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 2,224 —— 2,224 0.0% 0.0% 2 2018–2019
COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 2,196 —— 2,196 0.0% 0.1% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 886 1,287 — 2,173 0.0% 0.0% 5 2020–2025
UNITATEA MILITARA NR01836 CUI: 27036839 2,100 —— 2,100 0.0% 0.0% 1 2022
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 2,099 —— 2,099 0.0% 0.0% 8 2021
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 1,966 —— 1,966 0.0% 0.0% 1 2024
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 —— 1,915 1,915 0.0% 0.0% 2 2018
ICPE SA CUI: 423140 1,780 —— 1,780 0.0% 0.1% 2 2019–2024
LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 1,748 —— 1,748 0.0% 0.2% 1 2023
MONETARIA STATULUI RA CUI: 427304 1,708 —— 1,708 0.0% 0.0% 3 2018–2021
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 1,630 —— 1,630 0.0% 0.0% 1 2019
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 1,540 —— 1,540 0.0% 0.0% 1 2022
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 1,382 —— 1,382 0.0% 0.0% 1 2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 1,320 —— 1,320 0.0% 0.0% 2 2022
RATBV SA CUI: 1102556 1,108 —— 1,108 0.0% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 1,089 —— 1,089 0.0% 0.0% 1 2024
CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 747 —— 747 0.0% 0.0% 1 2021
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 732 —— 732 0.0% 0.0% 2 2026
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 716 —— 716 0.0% 0.0% 1 2020
MUZEUL JUDETEAN BUZAU CUI: 4055769 680 —— 680 0.0% 0.0% 1 2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 666 —— 666 0.0% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 464 —— 464 0.0% 0.0% 1 2025
ECO URBIS CRAIOVA SRL CUI: 7403230 450 —— 450 0.0% 0.0% 1 2023
URBAN SA CUI: 11316859 392 —— 392 0.0% 0.0% 2 2018

101-125 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41298130 AEROCLUBUL ROMANIEI CUI: 4266944 42670000-3 30.09.2026 1,175
Contract object: robinet pneumatic de inchidere
DA41194781 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 44510000-8 16.09.2026 1,382
Contract object: dispozitiv de indoit universal 0102
DA41144961 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 39831240-0 10.09.2026 264
Contract object: sac proma
DA41123783 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 44512000-2 07.09.2026 1,310
Contract object: obiecte cercetare doctorand cup mp
DA41094817 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 43830000-0 02.09.2026 47,509
Contract object: masina combinata universala 1500 mm nikmann k5-41
DA40968845 APAVITAL SA CUI: 1959768 42670000-3 11.08.2026 13,000
Contract object: nisip pentru masini de sablat 0582/36
DA40949520 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 42621000-5 07.08.2026 199,989
Contract object: 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
Contract object: fierastrau vertical cu banda pentru lemn 400 mm pp-400
DA40415377 APAVITAL SA CUI: 1959768 42670000-3 18.05.2026 9,819
Contract object: accesorii pentru masina de sablat
DA40334868 APAVITAL SA CUI: 1959768 43800000-1 07.05.2026 7,429
Contract object: cabina de sablat cu vacuum 0687

Latest offline purchases

See all
Latest offline purchases
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
Contract object: masina de gaurit si filetat verticala cu coloana-2 buc
DAN2635016 AEROCLUBUL ROMANIEI CUI: 4266944 31711530-7 18.12.2025 816
Contract object: valva electromagnetica
DAN2538848 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 31720000-9 01.09.2025 43,142
Contract object: furnizare masina de roluit tabla, stivuitor manual
DAN2538826 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 42000000-6 01.09.2025 85,638
Contract object: furnizare ghilotina electromecanica prgm-h-2050
DAN2480330 BANCA NATIONALA A ROMANIEI CUI: 361684 44100000-1 17.06.2025 1,483
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: foarfeca manuala tip ghilotina
DAN2274514 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42652000-1 27.09.2024 1,028
Contract object: polizor de banc 400v
DAN2254045 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42622000-2 29.08.2024 2,100
Contract object: masina de gaurit cu coloana

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1174317 DISTRIGAZ SUD RETELE SRL CUI: 23308833 39340000-7 14.09.2026 1,152,558
Contract object: 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
Contract object: 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 object: 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 object: 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
Contract object: 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
Contract object: presa antiex 100 tf-2 buc
CAN1119825 IOR SA CUI: 340312 42632000-5 26.01.2024 727,650
Contract object: achizitie de echipamente tehnologice de inalta performanta
CAN1119112 PETAL SA CUI: 841186 42630000-1 15.01.2024 462,860
Contract object: 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
Contract object: 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
Contract object: 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