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CUI: 43772993 SRL BUCUREȘTI BUCURESTI SECTORUL 1 New company Flagged by 5 indicators

PROFESSIONAL ENGINEERING CONSULTING SRL

Registered: 19.02.2021 DUMITRU ZOSIMMA, 91A https://www.forfuture.ro

This supplier won its first public contract 66 days after registration. See the case in indicator #03

Total revenue

7.76 Mn.

62 client authorities · paid between 2021 and 2022

Direct purchases

4.35 Mn.

57 purchases

Offline purchases

1.93 Mn.

28 purchases

Tenders

1.48 Mn.

3 contracts

Won without competition

91.9%

8 of 10 lots

National rate: 34.3%

Ranked 1,265 of 11,028

Won at the estimated value

100.0%

8 of 8 lots

National rate: 1.2%

Ranked 1 of 6,155

Dependence on the main client

17.5%

Main client: ADMINISTRATIA NATIONALA A PENITENCIARELOR

National median: 30.2%

Ranked 33,640 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 2
#02 At the ceiling 1
#03 New companies 1
#04 Captivity 0
#05 Single bidder 8
#07 Exact price match 8
#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 8 largest CPV groups, out of 8; 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 ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 50,000 —— 50,000 0.6% 0.0% 1 2021
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 50,000 — 50,000 0.6% 0.0% 1 2021
MUNICIPIUL TARNAVENI CUI: 4323535 50,000 —— 50,000 0.6% 0.0% 1 2021
MONETARIA STATULUI RA CUI: 427304 45,000 —— 45,000 0.6% 0.1% 1 2021
UNITATEA MILITARA 01512 CUI: 4241117 — 45,000 — 45,000 0.6% 0.0% 1 2021
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 37,815 — 37,815 0.5% 0.0% 1 2021
SENATUL ROMANIEI CUI: 4284070 35,000 —— 35,000 0.5% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 33,000 —— 33,000 0.4% 0.1% 2 2021
LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 16,500 —— 16,500 0.2% 0.6% 1 2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 13,000 —— 13,000 0.2% 0.0% 1 2021
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 10,000 —— 10,000 0.1% 0.1% 1 2021
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 8,000 —— 8,000 0.1% 0.0% 1 2021

51-62 of 62 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
DA31020103 INSTITUTUL ASTRONOMIC CUI: 4183130 71319000-7 15.07.2022 125,000
servicii elaborare expertiza tehnica institutul astronomic
DA30949837 JUDETUL GIURGIU CUI: 4938042 71241000-9 07.07.2022 74,000
servicii de proiectare pentru realizarea obiectivului de investitii reabilitare, modernizare si ext
DA30893285 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 71241000-9 27.06.2022 115,000
dali si expertiza teh reabilitare si modernizare ins elec si de semnalizare medicala pt spitalul nou
DA30727030 INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 71241000-9 03.06.2022 75,000
elaborare documentatii pentru obiectivul de investitii conform anuntului de publicitate adv1290436
DA30722936 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 79314000-8 02.06.2022 128,000
servicii de elaborare a studiului de fezabilitate pentru realizare parcare plecari nord la aihcb
DA30587574 JUDETUL MARAMURES CUI: 3627315 71241000-9 18.05.2022 124,000
sf pt ob de investitii pasaj rutier zona independentei intersectie cu str. europa, mun baia mare
DA30573657 MUNICIPIUL ONESTI CUI: 4353250 71356100-9 16.05.2022 11,579
servicii de verificare tehnica proiect tehnic si documentatie tehnica executie biblioteca onesti
DA30558929 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 71241000-9 10.05.2022 75,000
serv. de proiectare pt lucrarile de racordare la reteaua proprie de alimentare cu energ. electrica
DA30338568 ORASUL SOMCUTA MARE CUI: 3694829 71241000-9 07.04.2022 121,840
servicii elaborare sf pentru ,, varianta de ocolire somcuta mare,,
DA30267252 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 71319000-7 01.04.2022 30,000
servicii de expertizare tehnica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1759393 MUNICIPIUL TARGOVISTE CUI: 4279944 71000000-8 26.09.2022 75,000
servicii de proiectare faza d.a.l.i pentru obiectivul de investitii renovarea energetica a gradinitei cu program prelungit nr.2 din municipiul targoviste, judetul dambovita
DAN1756228 MUNICIPIUL TARGOVISTE CUI: 4279944 71000000-8 20.09.2022 75,000
servicii de proiectare faza d.a.l.i pentru obiectivul de investitii renovarea energetica a gradinitei cu program prelungit nr.1 din municipiul targoviste, judetul dambovita
DAN1718885 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 71241000-9 12.07.2022 24,000
elaborarea unui studiu de fezabilitate privind realizarea unei statii transportabile de monitorizare in satul vanatoresti, comuna odoreu, judetul satu mare din cadrul directiei regionale cluj/ancom
DAN1703490 MUNICIPIUL ARAD CUI: 3519925 71319000-7 21.06.2022 84,000
servicii de expertizare tehnica asupra imobilelor din fondul locativ al municipiului arad
DAN1686544 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 79314000-8 19.05.2022 93,000
servicii de proiectare si inginerie, pentru realizarea obiectivului de investitii - reabilitare si modernizare pavilion a*b din cadrul isop bucuresti, sector 4 (in vederea accesarii pnrr) - servicii de realizare a raportului de audit energetic, documentatiei de avizare a lucrarilor de interventii (d.a.l.i.) si consultanta in vederea intocmirii si promovarii documentatiei pentru obtinerea finantarii externe prin p.n.r.r. pentru obiectivul de investitii reabilitarea si modernizarea pavilionului a*b din cadrul institutului de studii pentru ordine publica, bucuresti, sector 4
DAN1668829 MUNICIPIUL TARGOVISTE CUI: 4279944 71000000-8 18.04.2022 82,000
servicii de proiectare faza d.a.l.i si servicii de consultanta pentru obiectivul de investitii: renovarea energetica a cladirii primariei corp b din municipiul targoviste, judetul dambovita
DAN1668826 MUNICIPIUL TARGOVISTE CUI: 4279944 71000000-8 18.04.2022 82,000
servicii de proiectare faza d.a.l.i si servicii de consultanta pentru obiectivul de investitii: renovarea energetica a cladirii directiei de administrarea patrimoniului public si privat din municipiul targoviste, judetul dambovita
DAN1667250 MUNICIPIUL TARGOVISTE CUI: 4279944 71000000-8 15.04.2022 82,000
servicii de proiectare faza d.a.l.i si servicii de consultanta pentru obiectivul de investitii: renovarea energetica a scolii gimnaziale vasile carlova din targoviste, judetul dambovita
DAN1666294 MUNICIPIUL TARGOVISTE CUI: 4279944 71000000-8 13.04.2022 82,000
serviciilor de proiectare faza d.a.l.i si servicii de consultanta pentru obiectivul de investitii: renovarea energetica a scolii gimnaziale radu cel mare
DAN1642782 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 71241000-9 09.03.2022 50,000
servicii de intocmire sf pentru realizarea unei statii de epurare otopeni

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1069804 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 71311300-4 01.01.2022 1,359,000
servicii de asistenta tehnica si expertiza tehnica, respectiv realizarea studiului referitor la infrastructura cladirilor din sistemul penitenciar
SCNA1059427 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 71322000-1 12.10.2021 60,000
servicii de proiectare si asistenta tehnica (faza sf/dali, pt,dde) in cadrul proiectului viata independenta in comuna pogana - servicii pentru persoane adulte cu dizabilitati.<br>conventie de finantare nerambursabila nr. 1518/15.02.2019.
SCNA1059426 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 71322000-1 12.10.2021 60,000
servicii de proiectare si asistenta tehnica (faza sf/dali, pt,dde) in cadrul proiectului viata independenta in comuna banca - servicii pentru persoane adulte cu dizabilitati.<br>conventie de finantare nerambursabila nr. 1522/15.02.2019.
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/43772993
  • /api/v1/suppliers/43772993/revenue
  • /api/v1/suppliers/43772993/scores
  • /api/v1/suppliers/43772993/benchmarks
  • /api/v1/red-flags/by-supplier/43772993
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/43772993/years
  • /api/v1/suppliers/43772993/cpv
  • /api/v1/suppliers/43772993/clients
  • /api/v1/suppliers/43772993/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API