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CUI: 25034130 SRL CĂLĂRAȘI LOC. FUNDULEA, ORAS FUNDULEA Flagged by 4 indicators

PROSEMENTI SRL

Registered: 29.01.2009 STR. ALEXANDRU ODOBESCU, 19

Total revenue

43.40 Mn.

224 client authorities · paid between 2018 and 2026

Direct purchases

7.95 Mn.

745 purchases

Offline purchases

1.45 Mn.

68 purchases

Tenders

34.00 Mn.

183 contracts

Won without competition

8.9%

11 of 217 lots

National rate: 34.3%

Ranked 9,064 of 11,028

Won at the estimated value

0.0%

0 of 134 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

35.7%

Main client: REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA

National median: 30.2%

Ranked 16,374 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 4
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#07 Exact price match 0
#10 Concentration 1

#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 CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 207,786 —— 207,786 0.5% 0.0% 2 2024–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 204,816 — 204,816 0.5% 0.0% 4 2022–2026
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 —— 190,849 190,849 0.4% 0.4% 1 2026
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 —— 181,355 181,355 0.4% 0.4% 1 2024
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 147,239 —— 147,239 0.3% 0.1% 4 2020–2025
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 315 — 142,759 143,074 0.3% 0.7% 3 2020–2025
MUNICIPIUL SUCEAVA CUI: 4244792 —— 118,500 118,500 0.3% 0.0% 1 2025
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 118,127 —— 118,127 0.3% 0.3% 23 2018–2025
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 26365060 —— 116,080 116,080 0.3% 43.5% 3 2026
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 —— 103,115 103,115 0.2% 0.8% 1 2023
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 86,928 —— 86,928 0.2% 0.0% 6 2022–2026
STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 —— 74,048 74,048 0.2% 0.1% 1 2025
UNITATEA MILITARA 01016 CUI: 32537534 71,521 —— 71,521 0.2% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71,236 —— 71,236 0.2% 0.0% 4 2020–2026
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 64,011 —— 64,011 0.2% 0.9% 10 2024–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 61,132 —— 61,132 0.1% 0.2% 7 2023–2026
PENITENCIARUL BRAILA CUI: 24913000 27,552 23,403 — 50,955 0.1% 0.4% 4 2025–2026
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 — 41,950 — 41,950 0.1% 0.2% 2 2022–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 40,154 —— 40,154 0.1% 0.1% 6 2019–2025
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 39,005 —— 39,005 0.1% 0.1% 3 2024–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24,862 11,612 — 36,474 0.1% 0.0% 34 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 29,927 — 29,927 0.1% 0.0% 7 2021–2026
AEROPORTUL IASI RA CUI: 9671409 29,127 —— 29,127 0.1% 0.0% 5 2022–2026
GARDA DE COASTA CUI: 29521430 25,706 —— 25,706 0.1% 0.0% 10 2018–2025
UNITATEA MILITARA NR01871 CUI: 4550040 24,687 —— 24,687 0.1% 0.2% 7 2023–2026

26-50 of 224 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
DA41198839 UNITATEA MILITARA 02043 CUI: 4342944 24453000-4 17.09.2026 633
erbicid total glypho -glifosat 360 g/l - 1 litru
DA41138026 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 24453000-4 09.09.2026 23,328
erbicid total lyphase 36 sl 20 l- glifosat 360g/l
DA41087905 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 03111000-2 02.09.2026 36,652
adv1545123
DA40969493 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 24453000-4 27.08.2026 62
erbicid total glypho -glifosat 360 g/l - 1 litru
DA41020578 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 24453000-4 19.08.2026 1,398
erbicid total glifosat 360 gr/l - glypho 360 -ambalaj 20 l
DA40993131 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 24453000-4 14.08.2026 6,560
erbicid total glifosat 360 gr/l - agrosar 360 sl-20 l
DA40993246 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 24453000-4 14.08.2026 2,675
mustang/concordia
DA40979672 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 24457000-2 12.08.2026 4,485
sponsor 6 fs
DA40968072 UNITATEA MILITARA 01110 IASI CUI: 4701452 24453000-4 10.08.2026 1,117
erbicid total glifosat 360 gr/l - glypho 360 -ambalaj 20 l
DA40968191 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 03111000-2 10.08.2026 2,000
seminte lucerna dobrogea c1- h dor marunt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848405 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24453000-4 07.09.2026 31,360
erbicid - srcf galati
DAN2796373 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 24400000-8 02.07.2026 616
sulfat de amoniu
DAN2789924 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24453000-4 26.06.2026 1,399
erbicid dicopur top, 5 litri -srtfc bucuresti - serv. aaa
DAN2776170 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 24453000-4 10.06.2026 26,560
solutie pentru erbicidat glifotim 360sl
DAN2771175 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 24453000-4 04.06.2026 97,770
erbicid - drdp brasov
DAN2761840 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 24453000-4 21.05.2026 4,228
erbicid total
DAN2750543 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 24450000-3 07.05.2026 911
materiale intretinere spatii verzi - lot 4 (erbicid)
DAN2748753 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24453000-4 06.05.2026 57,835
erbicid - srcf galati
DAN2738290 PENITENCIARUL BRAILA CUI: 24913000 24111700-2 23.04.2026 23,403
azot, erbicide, insecticide si fungicide, cf adv1524479
DAN2702990 ORAS NAVODARI CUI: 4618382 24453000-4 12.03.2026 14,940
achizitie erbicid combatere ambrozie, erbicid combatere buruieni si insecticid combatere daunatori brazi si tuia

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137464 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 24440000-0 28.09.2026 518,791
achizitie inputuri pentru campania agricola de toamna la scda braila, 2026
SCNA1137005 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 24453000-4 14.09.2026 110,115
furnizare erbicide
SCNA1136702 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 03111000-2 03.09.2026 52,226
achizitie seminte de rapita si orz
SCNA1136627 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 24400000-8 02.09.2026 136,636
achizitie ingrasaminte
CAN1165723 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 26365060 24410000-1 15.07.2026 266,800
acord cadru de furnizare seminte, ingrasaminte si pesticide in anul agricol 2026
CAN1169287 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 24453000-4 09.06.2026 229,658
achizitie erbicid
SCNA1133033 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 24453000-4 14.05.2026 480,853
furnizare erbicide preemergente si postemergente
SCNA1132668 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 24453000-4 04.05.2026 272,448
furnizare erbicide
SCNA1132605 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 24457000-2 29.04.2026 274,296
furnizare fungicide pentru tratamentul culturilor paioase, prasitoare, a semintelor de grau si orz, a plantatiilor de pomi fructiferi si vita de vie
SCNA1132516 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 03111000-2 27.04.2026 369,951
furnizare seminte de floarea soarelui si porumb
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/25034130
  • /api/v1/suppliers/25034130/revenue
  • /api/v1/suppliers/25034130/scores
  • /api/v1/suppliers/25034130/benchmarks
  • /api/v1/red-flags/by-supplier/25034130
  • /api/v1/suppliers/25034130/years
  • /api/v1/suppliers/25034130/cpv
  • /api/v1/suppliers/25034130/clients
  • /api/v1/suppliers/25034130/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API