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CUI: 31666980 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

PRODET TRADING SRL

Registered: 20.05.2013 TIMISOARA, 104E

Total revenue

2.84 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

2.37 Mn.

170 purchases

Offline purchases

168,893 RON

8 purchases

Tenders

301,000 RON

1 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

47.0%

Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 9,613 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 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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 11 largest CPV groups, out of 11; 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
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 1,334,307 —— 1,334,307 47.0% 0.0% 5 2024–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 288,414 146,709 301,000 736,123 25.9% 0.1% 24 2022–2025
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 179,755 —— 179,755 6.3% 0.1% 24 2021–2023
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 135,118 11,978 — 147,096 5.2% 0.2% 27 2022–2024
SPITALUL CLINIC FILANTROPIA CUI: 4532388 105,000 —— 105,000 3.7% 0.1% 1 2019
SCOALA GIMNAZIALA ORIZONT CUI: 32107910 75,239 4,745 — 79,984 2.8% 2.3% 18 2024–2025
SCOALA GIMNAZIALA NR 206 CUI: 32167369 36,240 348 — 36,588 1.3% 1.1% 18 2022–2025
LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 31,431 —— 31,431 1.1% 0.5% 9 2026
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 24,885 —— 24,885 0.9% 0.1% 2 2022
SCOALA GIMNAZIALA NR 156 CUI: 32112991 21,432 —— 21,432 0.8% 0.4% 2 2023–2025
SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 18,719 —— 18,719 0.7% 0.5% 6 2021–2024
COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 18,512 —— 18,512 0.7% 0.6% 2 2026
COLEGIUL ECONOMIC VIILOR CUI: 4695466 13,755 —— 13,755 0.5% 0.2% 2 2025
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 12,577 —— 12,577 0.4% 0.0% 3 2023
SCOALA GIMNAZIALA CEZAR BOLLIAC CUI: 32575112 10,314 —— 10,314 0.4% 0.5% 5 2021–2022
SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 10,083 —— 10,083 0.4% 0.1% 1 2018
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 10,033 —— 10,033 0.4% 0.0% 4 2021–2023
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 10,030 —— 10,030 0.4% 0.1% 12 2022–2024
SCOALA GIMNAZIALA NR67 CUI: 32580739 8,611 —— 8,611 0.3% 0.5% 2 2025
CAMINUL PENTRU PERSOANE VARSTNICE AL MUNICIPIULUI BUCURESTI - ACADEMICIAN NICOLAE CAJAL CUI: 28831450 8,514 —— 8,514 0.3% 0.2% 1 2018
SCOALA GIMNAZIALA NR84 CUI: 32580712 6,717 —— 6,717 0.2% 0.2% 2 2024
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 5,426 —— 5,426 0.2% 0.0% 1 2018
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 — 3,753 — 3,753 0.1% 0.2% 1 2024
SCOALA GIMNAZIALA NR279 CUI: 32114623 1,937 —— 1,937 0.1% 0.0% 1 2022
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 1,784 —— 1,784 0.1% 0.0% 4 2022

1-25 of 26 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
DA41225004 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 33771000-5 21.09.2026 6,211
materiale igienico sanitare
DA40987666 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 39830000-9 13.08.2026 2,481
produse materiale curatenie unitate protejata
DA40859171 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 39830000-9 21.07.2026 4,132
materiale curatenie
DA40729134 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 39830000-9 30.06.2026 4,132
materiale curatenie
DA40492761 COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 33771000-5 27.05.2026 16,198
articole igienico-sanitare din hartie
DA40472230 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 33771000-5 26.05.2026 2,514
materiale igienico sanitare
DA40301687 COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 33771000-5 04.05.2026 2,314
articole igienico-sanitare din hartie
DA40281983 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 33771000-5 30.04.2026 2,514
materiale igienico sanitare
DA40106022 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 33771000-5 30.03.2026 2,514
materiale igienico sanitare
DA39914089 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 39830000-9 27.02.2026 2,801
materiale curatenie -pachet unitate protejata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2590694 SCOALA GIMNAZIALA ORIZONT CUI: 32107910 39831240-0 29.10.2025 4,745
materiale si produse de curatenie
DAN2576870 SCOALA GIMNAZIALA NR 206 CUI: 32167369 39831240-0 14.10.2025 348
materiale si produse de curatenie
DAN2402607 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39831200-8 12.03.2025 11,322
detergenti
DAN2199888 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39830000-9 11.06.2024 135,387
furnizare solutii de curatat - fond de handicap
DAN2181392 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 33761000-2 16.05.2024 3,753
hartie igienica mini jumbo
DAN2131652 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 39831240-0 13.03.2024 11,978
produse curatenie
DAN1668108 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 39831240-0 18.04.2022 147
igenizant
DAN1645792 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 39831240-0 16.03.2022 1,213
materiale curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152221 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33760000-5 11.08.2025 301,000
produse igienice din hartie 2 loturi / acord cadru 6 luni -lot1
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/31666980
  • /api/v1/suppliers/31666980/revenue
  • /api/v1/suppliers/31666980/scores
  • /api/v1/suppliers/31666980/benchmarks
  • /api/v1/red-flags/by-supplier/31666980
  • /api/v1/suppliers/31666980/years
  • /api/v1/suppliers/31666980/cpv
  • /api/v1/suppliers/31666980/clients
  • /api/v1/suppliers/31666980/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API