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CUI: 2568075 SRL BUCUREȘTI BUCURESTI SECTORUL 3

PROFESIONAL CONSTRUCT SRL

Registered: 23.09.1992 GHEORGHE DEM TEODORESCU, 11D https://www.p-c.ro

Total revenue

590,532 RON

11 client authorities · paid between 2019 and 2025

Direct purchases

557,132 RON

9 purchases

Offline purchases

33,400 RON

2 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

29.6%

Main client: COMPANIA NATIONALA LOTERIA ROMANA SA

National median: 30.2%

Ranked 21,465 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 3 largest CPV groups, out of 3; the other 0 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 LOTERIA ROMANA SA CUI: 12397185 175,000 —— 175,000 29.6% 0.1% 1 2025
BANCA NATIONALA A ROMANIEI CUI: 361684 90,000 —— 90,000 15.2% 0.0% 1 2021
ORASUL ISACCEA CUI: 3721907 82,232 —— 82,232 13.9% 0.1% 1 2020
COMUNA MOGOSOAIA CUI: 4420830 75,300 —— 75,300 12.8% 0.1% 1 2025
JUDETUL GALATI CUI: 3127476 72,500 —— 72,500 12.3% 0.0% 1 2024
ORASUL CORABIA CUI: 4716810 — 30,400 — 30,400 5.2% 0.0% 1 2024
COMUNA CORBEANCA CUI: 4611538 28,500 —— 28,500 4.8% 0.0% 1 2025
COMUNA RASOVA CUI: 4514675 19,000 —— 19,000 3.2% 0.0% 1 2023
ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 7,600 —— 7,600 1.3% 0.0% 1 2023
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 7,000 —— 7,000 1.2% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 3,000 — 3,000 0.5% 0.0% 1 2019

1-11 of 11 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
DA39054910 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 71356300-1 15.10.2025 175,000
servicii elaborare expertiza tehnica pentru stabilirea lucrarilor in anghel saligny pentru cnlr sa
DA38739316 COMUNA MOGOSOAIA CUI: 4420830 79311100-8 25.08.2025 75,300
servicii elaborare studii de specialitate pentru consolidare si restaurare monument istoric
DA37513070 COMUNA CORBEANCA CUI: 4611538 71319000-7 21.02.2025 28,500
expertiza tehnica evaluare arce din lemn lamelar bazin inot proiect cod smis 12211
DA37043791 JUDETUL GALATI CUI: 3127476 71300000-1 02.12.2024 72,500
serv verif tehn dali - conacul costache conachi
DA33741397 COMUNA RASOVA CUI: 4514675 71319000-7 31.07.2023 19,000
servicii de expertiza tehnica
DA33502379 ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 71319000-7 23.06.2023 7,600
servicii de expertizare tehnica de calitate pentru imobilul situat in str. blanari nr. 10, sector 3
DA27283476 BANCA NATIONALA A ROMANIEI CUI: 361684 71530000-2 26.01.2021 90,000
servicii de consultanta in domeniul constructiilor
DA26876255 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 71319000-7 23.11.2020 7,000
servicii de expertiza tehnica sediul snspa v.alecsandri
DA26303585 ORASUL ISACCEA CUI: 3721907 71319000-7 10.09.2020 82,232
restaurare si punere in valoare a monumentului istoric cetatea noviodunum

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2125089 ORASUL CORABIA CUI: 4716810 71319000-7 04.03.2024 30,400
expertiza tehnica sediul primariei corabia
DAN1072887 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71319000-7 19.02.2019 3,000
raport expertiza tehnica pentru amenajarile existente (fundatii si suporti) din nod tehnologic sendreni, situat in judetul braila, comuna vadeni, extravilan tarla 72 parcela 41 conform plan de situatie
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/2568075
  • /api/v1/suppliers/2568075/revenue
  • /api/v1/suppliers/2568075/scores
  • /api/v1/suppliers/2568075/benchmarks
  • /api/v1/red-flags/by-supplier/2568075
  • /api/v1/suppliers/2568075/years
  • /api/v1/suppliers/2568075/cpv
  • /api/v1/suppliers/2568075/clients
  • /api/v1/suppliers/2568075/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API