Skip to content

CUI: 38287968 SRL BUCUREȘTI BUCURESTI SECTORUL 1

PRIME RESPONSIBILITY SRL

Registered: 29.09.2017 Registered office: VICTOR EFTIMIU, 9, 10153 Website: https://atvservice.ro/

Total revenue

3.47 Mn.

33 client authorities · paid between 2022 and 2026

Direct purchases

2.49 Mn.

68 purchases

Offline purchases

1,106 RON

2 purchases

Tenders

980,252 RON

2 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

20.4%

Main client: AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR

National median: 30.2%

Ranked 30,798 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 12 largest CPV groups, out of 13; the other 1 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
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 —— 706,168 706,168 20.4% 1.0% 1 2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 602,239 —— 602,239 17.4% 0.1% 6 2025–2026
MONETARIA STATULUI RA CUI: 427304 522,168 —— 522,168 15.1% 1.0% 1 2025
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 427,014 —— 427,014 12.3% 0.0% 4 2024–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 328,044 —— 328,044 9.5% 0.1% 3 2024–2025
ARHIVELE NATIONALE CUI: 6563755 —— 274,084 274,084 7.9% 0.5% 1 2025
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 222,168 —— 222,168 6.4% 0.9% 1 2024
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 122,168 —— 122,168 3.5% 0.0% 1 2024
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 98,168 —— 98,168 2.8% 0.2% 1 2024
UNITATEA MILITARA 01556 CUI: 22365032 28,564 —— 28,564 0.8% 0.2% 4 2023–2025
UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 14,784 —— 14,784 0.4% 0.2% 2 2024–2025
UM 02034 CUI: 4514691 14,496 —— 14,496 0.4% 0.9% 4 2023–2026
UNITATEA MILITARA 01847 CUI: 4299496 13,752 —— 13,752 0.4% 0.2% 2 2023–2026
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 13,440 —— 13,440 0.4% 0.1% 5 2023–2026
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 9,624 —— 9,624 0.3% 0.1% 4 2024–2025
UM 01562 CUI: 15097921 9,564 —— 9,564 0.3% 0.4% 5 2023–2026
UNITATEA MILITARA NR01517 CUI: 4447371 7,712 —— 7,712 0.2% 0.3% 4 2023–2024
UNITATEA MILITARA 01420 HATEG CUI: 15091210 6,264 —— 6,264 0.2% 0.2% 2 2024
COMUNA ULMI CUI: 4344651 5,900 —— 5,900 0.2% 0.0% 2 2026
UNITATEA MILITARA 01710 CUI: 5033661 5,376 —— 5,376 0.2% 0.4% 1 2024
UNITATEA MILITARA 01512 CUI: 4241117 5,152 —— 5,152 0.2% 0.0% 1 2024
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 5,000 —— 5,000 0.1% 0.0% 1 2026
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 4,928 —— 4,928 0.1% 0.1% 1 2024
UNITATEA MILITARA 01837 CUI: 41412130 4,856 —— 4,856 0.1% 0.0% 3 2023–2025
UNITATEA MILITARA 01751 CUI: 4443337 4,076 —— 4,076 0.1% 0.0% 1 2024

1-25 of 33 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
MUTARI SAVEMOB SRL CUI: 47208289 1 274,084 548,168 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41292071 COMUNA ULMI CUI: 4344651 34913000-0 30.09.2026 3,900
Contract object: pachet piese si accesorii atv
DA41147563 COMUNA ULMI CUI: 4344651 50112200-5 10.09.2026 2,000
Contract object: servicii de revizie periodica atv cf moto
DA40788840 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50000000-5 10.07.2026 5,000
Contract object: revizie tehnica
DA40696713 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 50112200-5 24.06.2026 4,032
Contract object: servicii de revizie periodica atv cf moto/can am la sediul beneficiarului
DA40322050 UM 02034 CUI: 4514691 50112200-5 08.05.2026 5,784
Contract object: achizitie revizie atv-uri
DA40267508 UM 01562 CUI: 15097921 50112200-5 29.04.2026 2,688
Contract object: servicii de revizie periodica atv cf moto/can am la sediul beneficiarului regiunea sud-muntenia
DA40221825 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45111300-1 22.04.2026 148,343
Contract object: lucrari de demontare structura metalica existenta
DA39870537 UNITATEA MILITARA 01847 CUI: 4299496 50112200-5 20.02.2026 9,408
Contract object: ach.27 servicii de revizie periodica atv cf moto/can am la sediul beneficiarului regiunea sud-munten
DA39691009 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 63110000-3 29.01.2026 199,955
Contract object: servicii de manipulare mobilier si deseuri materiale in imobile existente
DA39555639 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50000000-5 16.12.2025 4,800
Contract object: revizii periodice utv si scutere electrice

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1739431 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 50110000-9 17.08.2022 756
Contract object: revizia 2 cf moto 1000
DAN1701684 COMUNA OTESANI CUI: 2541533 50800000-3 17.06.2022 350
Contract object: servicii verificare utv

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1121534 ARHIVELE NATIONALE CUI: 6563755 60161000-4 13.06.2025 548,168
Contract object: servicii de mutare arhiva si bunuri materiale la arhivele nationale din bucuresti
SCNA1115828 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 45453000-7 08.01.2025 706,168
Contract object: executie de lucrari de reparatii capitale in adapostul aspa mihailesti
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/38287968
  • /api/v1/suppliers/38287968/revenue
  • /api/v1/suppliers/38287968/scores
  • /api/v1/suppliers/38287968/benchmarks
  • /api/v1/red-flags/by-supplier/38287968
  • /api/v1/suppliers/38287968/years
  • /api/v1/suppliers/38287968/cpv
  • /api/v1/suppliers/38287968/clients
  • /api/v1/suppliers/38287968/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API