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CUI: 25347260 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 4 indicators

PROVIGO TRADE SRL

Registered: 25.03.2009 ALIORULUI, 1, 41795 https://www.provigo.ro

Total revenue

41.11 Mn.

120 client authorities · paid between 2018 and 2026

Direct purchases

8.37 Mn.

1,342 purchases

Offline purchases

418,463 RON

52 purchases

Tenders

32.32 Mn.

718 contracts

Won without competition

23.5%

201 of 657 lots

National rate: 34.3%

Ranked 7,232 of 11,028

Won at the estimated value

17.2%

2 of 25 lots

National rate: 1.2%

Ranked 826 of 6,155

Dependence on the main client

22.5%

Main client: UNITATEA MILITARA NR 02574

National median: 30.2%

Ranked 28,597 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 5
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 201
#07 Exact price match 2
#10 Concentration 3

#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 34; the other 22 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 NR 02574 CUI: 4193125 624,507 — 8,616,825 9,241,332 22.5% 0.6% 56 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 22,208 37,983 5,081,208 5,141,399 12.5% 5.1% 66 2022–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 1,368,589 — 2,768,950 4,137,539 10.1% 0.3% 631 2021–2026
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 —— 3,873,066 3,873,066 9.4% 3.5% 130 2021–2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 720,133 251,553 2,419,987 3,391,673 8.3% 0.7% 55 2019–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 3,179,917 — 112,575 3,292,492 8.0% 0.3% 150 2022–2026
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 730 — 3,062,237 3,062,967 7.5% 0.2% 12 2019–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 14,736 — 2,274,027 2,288,763 5.6% 2.5% 90 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 3,868 — 1,114,209 1,118,077 2.7% 0.4% 29 2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 —— 905,725 905,725 2.2% 0.3% 74 2023–2026
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 2,695 — 683,727 686,422 1.7% 2.9% 77 2019–2026
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 171,917 — 281,616 453,533 1.1% 0.4% 44 2020–2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 384,714 —— 384,714 0.9% 0.1% 72 2019–2026
UNITATEA MILITARA NR 01704 CUI: 4283546 356,371 —— 356,371 0.9% 3.2% 12 2019–2024
UNITATEA MILITARA 02022 CUI: 14810074 —— 268,519 268,519 0.7% 0.1% 10 2020–2021
CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 —— 264,603 264,603 0.6% 7.0% 12 2022–2023
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 218,892 7,550 — 226,442 0.6% 0.1% 51 2018–2026
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 197,857 —— 197,857 0.5% 0.7% 38 2018–2019
COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 86,133 74,324 — 160,457 0.4% 1.8% 42 2025–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 —— 139,682 139,682 0.3% 0.3% 4 2021–2022
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 139,115 —— 139,115 0.3% 0.4% 7 2023–2026
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 136,409 —— 136,409 0.3% 0.7% 24 2026
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 1,819 — 121,938 123,757 0.3% 0.6% 24 2020–2026
CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 110,979 —— 110,979 0.3% 1.6% 3 2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 1,175 4,179 100,892 106,246 0.3% 0.0% 4 2021–2023

1-25 of 120 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ROMFULDA PROD SRL CUI: 6906101 1 21,425 42,850 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41294025 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 15800000-6 29.09.2026 19,964
pachet diverse alimente
DA41285986 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 15820000-2 29.09.2026 1,007
alimente
DA41262147 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15612100-2 24.09.2026 2,902
furnizare faina alba tip 000- titan , grania - dgaspc buzau
DA41262210 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15612210-6 24.09.2026 1,741
furnizare malai pt. structurile din subordinea dgaspc buzau
DA41262265 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 03211300-6 24.09.2026 4,086
furnizare orez deroni pt, centrele din subordinea dgaspc buzau
DA41262428 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15850000-1 24.09.2026 8,608
furnizare fidea, paste fainoase, macaroane , spaghete pt. structurile din subordinea dgaspc buzau
DA41262500 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15831200-4 24.09.2026 3,931
furnizare zahar - dgaspc buzau
DA41262074 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15625000-5 24.09.2026 940
furnizare gris de grau - punga de 500gr pt struct. functionale din subordinea -dgaspc buzau
DA41241234 UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 15800000-6 23.09.2026 26,911
furnizare produse agroalimentare
DA41247431 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 15800000-6 23.09.2026 23,086
pachet diverse alimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861967 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15221000-3 23.09.2026 5,340
peste file merluciu congelat;macrou congelat; salata de icre;crochete din peste;foietaj umplut cu fructe;amestec mexican congelat;cartofi gratinati- pentru c.ab.r. rm. sarat.
DAN2858262 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15812000-3 21.09.2026 1,293
amestec mexican -2kg, cartofi gratinati - 3kg, foietaj cu branza 3kg, foietaj umplut cu fructe- 3kg, crochete de peste - 3 buc, lasagna - 3.150kg, pizza congelata -3 buc, spanac congelat 2kg, broccoli congelat - 2kg, salata de icre 2.550 kg, blat de tort - 3buc, frisca lichida-3litri, crema tort - 6buc, nittela /fineti- 3kg, peste file merluciu - 5.798 kg - csch nr. 14 rm sarat
DAN2838953 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15896000-5 25.08.2026 1,506
amestec mexican congelat-2 buc, cartofi gratinati - 3 kg, foietaj cu branza - 3kg, foietaj umplut cu fructe -3kg, , crochete de peste - 3 buc, lasagna - 3.50kg, pizza congelata -4 buc, spanac congelat - 2kg, broccoli congelat - 1 kg, blat de tort - 5buc, frisca lichida - 5l, crema tort - 10buc, peste macrou congelat - 3.325 kg, trunchi merluciu - 3.118kg, salata de icre - .960 kg, nutela/finetti -5kg - crvvf rm sarat
DAN2838904 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15842300-5 25.08.2026 1,020
prajitura glazurata magura - 30buc, mini prajitura 60gr alka - 30 buc, prajitura barni -30buc, napolitane -30buc, croissant diverse arome - 30buc, ciocolata 90gr - 30buc, biscuiti eugenia - 30buc, biscuiti tedi-30 buc, biscuiti petit beurre- 30buc, biscuiti oreo - 30buc, turta dulce - 25 buc, batoane de ciocolata - 30buc - crvvf rm sarat
DAN2836687 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15812000-3 20.08.2026 2,124
amestec mexican-4 buc, cartofi gratinati - 6buc, foietaj cu branza- 6buc, foietaj cu fructe - 6buc, crochete de peste - 6buc, pizza congelata - 6buc, spanac congelat - 4buc, broccoli congelat - 4 kg, peste ,macrou congelat - 4.520 kg, trunchi merluciu - 4.858 kg, salata icre - 4.90, blat tort - 6buc, frisca lichida - 6l, crema tort - 12buc, nutella /finetti - 6kg- csch nr. 14 rm sarat
DAN2836378 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15842300-5 20.08.2026 1,471
prajitura magura -48buc, prajitura alka - 48buc, prajitura barni- 48buc, napolitane 48buc, croissant - 48buc, ciocolata 48buc, biscuiti eugenia - 48buc, biscuiti tedi - 48buc, biscuiti petit - 48buc, biscuiti oreo - 48, batoane ciocolata -48buc - csch nr. 14 rm sarat
DAN2810724 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 24316000-2 16.07.2026 550
apa distilata
DAN2790908 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 15820000-2 29.06.2026 2,925
produse de morarit si panificatie
DAN2765449 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15896000-5 27.05.2026 6,630
amestec mexican congelat , cartofi gratinati, foietaj umplut cu fructe, foietaj cu branza, crochete din peste 900gr, crochete cu branza /pui - cabr rm sarat
DAN2765444 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15896000-5 27.05.2026 2,786
lasagna semipreparata, pizza congelata - cabr rm sarat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1175218 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 33711720-0 30.09.2026 12,909
contract de furnizare articole de igiena individuala detinuti
SCNA1135515 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 15800000-6 30.09.2026 22,009
achizitie publica diverse produse alimentare
SCNA1124865 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 15800000-6 22.09.2026 264,219
achizitie publica diverse produse alimentare pentru cantina de ajutor social si centrele subordonate das
CAN1134400 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15331480-5 03.09.2026 1,722,289
acord cadru de furnizare conserve de legume si fructe
CAN1172011 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 15800000-6 03.08.2026 873,212
furnizare produse alimentare pentru blocul alimentar
CAN1134739 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 15800000-6 29.07.2026 89,614,713
furnizare alimente destinate hranirii persoanelor private de libertate pentru 24 luni
CAN1166380 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 15000000-8 22.07.2026 1,323,128
acord cadru de furnizare de produse agroalimentare necesare hranirii efectivelor de elevi - 12 luni- martie 2026 -februarie 2027
SCNA1124340 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 15800000-6 13.07.2026 483,105
achizitie produse alimentare pentru prepararea hranei bolnavilor internati in spitalul de psihiatrie poroschia
CAN1142718 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 15500000-3 06.07.2026 1,489,896
achizitie produse lactate
CAN1161232 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 15000000-8 11.06.2026 120,994
acord cadru de furnizare de produse agroalimentare necesare hranirii efectivelor de elevi - 5 luni- ianurie-mai 2026
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/25347260
  • /api/v1/suppliers/25347260/revenue
  • /api/v1/suppliers/25347260/scores
  • /api/v1/suppliers/25347260/benchmarks
  • /api/v1/red-flags/by-supplier/25347260
  • /api/v1/suppliers/25347260/years
  • /api/v1/suppliers/25347260/cpv
  • /api/v1/suppliers/25347260/clients
  • /api/v1/suppliers/25347260/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API