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CUI: 44094503 SRL BUCUREȘTI BUCURESTI SECTORUL 3 New company Flagged by 2 indicators

TOP PRAM ELECTRIC SRL

Registered: 12.04.2021 1 DECEMBRIE 1918, 27B, 31575 http://e-licitatie.ro

This supplier won its first public contract 72 days after registration. See the case in indicator #03

Total revenue

1.08 Mn.

131 client authorities · paid between 2021 and 2026

Direct purchases

749,249 RON

290 purchases

Offline purchases

323,284 RON

60 purchases

Tenders

12,444 RON

3 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

18.2%

Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 32,981 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 1
#04 Captivity 0
#05 Single bidder 1
#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 12 largest CPV groups, out of 18; the other 6 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
AEROPORTUL IASI RA CUI: 9671409 1,500 —— 1,500 0.1% 0.0% 1 2022
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 1,463 —— 1,463 0.1% 0.0% 4 2022–2026
UM 0615 TULCEA CUI: 4321666 — 1,450 — 1,450 0.1% 0.0% 1 2026
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 1,450 —— 1,450 0.1% 0.0% 2 2021–2022
MINISTERUL JUSTITIEI CUI: 4265841 1,448 —— 1,448 0.1% 0.0% 1 2022
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 1,370 —— 1,370 0.1% 0.0% 1 2024
UMNR01227 CUI: 4300655 1,295 —— 1,295 0.1% 0.0% 1 2021
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 1,245 —— 1,245 0.1% 0.0% 1 2025
SPITALUL DE RECUPERARE BRADET CUI: 4543972 1,130 —— 1,130 0.1% 0.0% 2 2024–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 1,045 —— 1,045 0.1% 0.0% 1 2024
UNITATEA MILITARA 01225 CUI: 4317932 1,012 —— 1,012 0.1% 0.0% 1 2024
GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 1,000 —— 1,000 0.1% 0.0% 1 2026
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 — 1,000 — 1,000 0.1% 0.0% 1 2023
CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 1,000 —— 1,000 0.1% 0.1% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 — 1,000 — 1,000 0.1% 0.0% 1 2026
PENITENCIARUL CODLEA CUI: 4317584 988 —— 988 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 950 —— 950 0.1% 0.0% 1 2024
UNITATEA MILITARA NR 02464 CUI: 4364675 854 —— 854 0.1% 0.0% 1 2025
UNITATE MILITARA 01376 CUI: 13737234 800 —— 800 0.1% 0.0% 1 2026
GRADINITA NR54 CUI: 25093196 800 —— 800 0.1% 0.0% 1 2022
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 800 — 800 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 752 —— 752 0.1% 0.1% 1 2024
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 722 —— 722 0.1% 0.0% 1 2021
DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 700 —— 700 0.1% 0.0% 1 2021
PENITENCIARUL MIOVENI CUI: 24972170 612 —— 612 0.1% 0.0% 1 2024

101-125 of 131 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
DA41297593 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 50711000-2 30.09.2026 500
servicii de verificare prize si instalatie electrica - pram
DA41123930 AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 50711000-2 07.09.2026 600
servicii de verificare prize si instalatie electrica - pram
DA41072126 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 71632200-9 28.08.2026 880
verificare rezistenta de dispersie si continuitate prize de pamant de protectie si paratrasnet
DA41052359 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 71632200-9 27.08.2026 1,880
servicii pram
DA41035227 INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 50532400-7 24.08.2026 800
servicii de verificare pram
DA41006033 SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 50711000-2 18.08.2026 1,500
servicii de verificare prize si instalatie electrica - pram
DA40989930 UNITATEA MILITARA 01812 CUI: 24352365 71632000-7 13.08.2026 2,500
servicii de masuratori pram prize de pamant um 01824 sepreus
DA40967962 GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 71632200-9 10.08.2026 1,000
servicii pram
DA40966918 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 50711000-2 10.08.2026 2,200
servicii de masuratori pram prize de pamant
DA40927113 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 71319000-7 03.08.2026 840
servicii verificare instalatii electrice si prize de pamant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867792 INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 50532400-7 30.09.2026 800
achizitie servicii de verificare a prizelor de impamantare pram conform anunt de publicitate adv1549939 din data de 28.09.2026
DAN2851742 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 71632000-7 11.09.2026 47,808
servicii de verificare pram la instalatiile electrice aferente unitatilor de invatamant preuniversitar de stat si cladirilor administrative aflate in administrarea consiliului local al sectorului 3 al municipiului bucuresti
DAN2824148 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 71314000-2 04.08.2026 792
masaratori pram
DAN2820847 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 71632000-7 30.07.2026 1,000
servicii de verificare si masurare rezistenta de dispersie la prizele de protectie
DAN2811289 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71630000-3 17.07.2026 7,215
servicii de verificare, masurare (pram) si intretinere a instalatiilor electrice
DAN2804011 MI - UM 0575 BUCURESTI CUI: 4340676 71630000-3 09.07.2026 1,252
servicii de masurare a rezistentei de dispersie a prizelor de pamant
DAN2803649 UM 0615 TULCEA CUI: 4321666 71356100-9 08.07.2026 1,450
servicii de verificare a prizelor de impamantare pram
DAN2791642 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 71630000-3 29.06.2026 22,950
achizitionare servicii masuratori pram pentru anul 2026
DAN2782637 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50711000-2 17.06.2026 1,500
servicii de verificare, masurare pram si intretinere a instalatiilor electrice - complex silva
DAN2779674 UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 71632000-7 15.06.2026 2,260
verificarari periodice p.r.a.m. -instalatii electrice, cf. caietului de sarcini nr. 3431915 din data de 22.05.2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132368 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50711000-2 21.04.2026 3,588
verificare prize si instalatii de legare la pamant in subunitatile srtfc iasi
SCNA1119258 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50711000-2 14.04.2025 3,864
verificare prize si instalatii de legare la pamant in subunitatile srtfc iasi
SCNA1084643 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50711000-2 04.04.2023 4,992
verificare prize si instalatii de legare la pamant in subunitatile srtfc iasi
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/44094503
  • /api/v1/suppliers/44094503/revenue
  • /api/v1/suppliers/44094503/scores
  • /api/v1/suppliers/44094503/benchmarks
  • /api/v1/red-flags/by-supplier/44094503
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44094503/years
  • /api/v1/suppliers/44094503/cpv
  • /api/v1/suppliers/44094503/clients
  • /api/v1/suppliers/44094503/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API