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CUI: 4528050 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 4 indicators

PRODUCTON SRL

Registered: 20.07.1993 STR. DR. CLUNET, 9 https://www.producton.ro

Total revenue

32.54 Mn.

812 client authorities · paid between 2018 and 2023

Direct purchases

11.07 Mn.

4,021 purchases

Offline purchases

778,107 RON

101 purchases

Tenders

20.69 Mn.

152 contracts

Won without competition

16.7%

34 of 173 lots

National rate: 34.3%

Ranked 8,080 of 11,028

Won at the estimated value

0.0%

0 of 98 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

13.4%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 37,189 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 0
#04 Captivity 0
#05 Single bidder 34
#07 Exact price match 0
#10 Concentration 1

#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 53; the other 41 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
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 490,179 — 3,853,659 4,343,838 13.4% 0.2% 17 2018–2023
MUNICIPIUL BUCURESTI CUI: 4267117 369,899 420 3,015,581 3,385,900 10.4% 0.1% 15 2018–2023
MINISTERUL AFACERILOR INTERNE CUI: 4267095 60,846 37,298 2,058,163 2,156,307 6.6% 0.1% 23 2018–2022
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 —— 1,365,153 1,365,153 4.2% 1.7% 1 2019
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 —— 1,134,850 1,134,850 3.5% 1.5% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 —— 894,530 894,530 2.8% 1.4% 3 2019–2022
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 54,491 — 637,500 691,991 2.1% 1.7% 13 2018–2022
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 567,600 567,600 1.7% 0.1% 1 2019
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 —— 549,720 549,720 1.7% 0.0% 1 2021
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 295,372 — 253,465 548,837 1.7% 1.4% 100 2018–2021
CAMERA DEPUTATILOR CUI: 4265795 — 36,628 494,514 531,142 1.6% 0.1% 4 2018–2021
UNITATEA MILITARA 02474 CUI: 4688639 400,992 —— 400,992 1.2% 0.3% 22 2018–2023
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 391,524 391,524 1.2% 0.0% 1 2020
UNITATEA MILITARA 02472 CUI: 4221039 322,770 —— 322,770 1.0% 1.1% 122 2018–2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 147,108 843 171,255 319,206 1.0% 0.0% 18 2018–2021
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 16,622 — 301,499 318,121 1.0% 0.0% 9 2018–2023
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 —— 295,879 295,879 0.9% 0.9% 1 2018
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 32,943 — 255,108 288,051 0.9% 0.8% 24 2018–2023
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 4,675 — 272,510 277,185 0.9% 0.6% 3 2019–2022
JUDETUL ARAD CUI: 3519941 —— 265,877 265,877 0.8% 0.0% 5 2021–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 14,792 — 250,024 264,816 0.8% 0.0% 13 2018–2021
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 19,256 — 243,914 263,170 0.8% 0.1% 22 2018–2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 1,304 — 260,330 261,634 0.8% 0.2% 2 2020–2021
UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 248,268 —— 248,268 0.8% 12.5% 253 2018–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 243,107 —— 243,107 0.8% 0.4% 120 2018–2023

1-25 of 812 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
TARA INTERACTIVE SRL CUI: 43699 1 419,850 839,700 1 2021
ELECTRONIC SHOP SRL CUI: 4967242 5 265,877 531,753 1 2021–2022

1-2 of 2 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA33705778 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 30125100-2 24.07.2023 52
cartus toner compatibil redbox ce278a/crg-726/crg-728 2,1k hp laserjet pro p1566
DA33705948 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 30125100-2 24.07.2023 54
cartus toner compatibil redbox cb435a/cb436a/ce285a/crg-725/crg-712 2k hp laserjet p1005
DA33620040 ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 30125100-2 10.07.2023 49
artus toner compatibil redbox cf283a
DA33604721 ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 30125100-2 07.07.2023 720
cartus toner compatibil tn2421 3k brother
DA33604773 ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 30125100-2 07.07.2023 298
cartus toner compatibil redbox q2612a
DA33551078 INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 30125100-2 28.06.2023 1,491
pachet cartuse toner
DA33529277 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 30125100-2 26.06.2023 220
pachet cartuse toner
DA33493644 OPERA NATIONALA BUCURESTI CUI: 4221314 30125100-2 20.06.2023 870
cartus epson t6941 foto negru original
DA33448094 SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 30125100-2 14.06.2023 5,168
oferta pachet toner
DA33392042 UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 30125100-2 06.06.2023 550
cartus toner compatibil redbox tn2421 3k brother dcp-l2512d

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1936604 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 30125100-2 12.06.2023 18,540
achizitie cartuse toner
DAN1882316 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 30232110-8 21.03.2023 1,702
multifunctional laser hp432fdn
DAN1835784 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 30213100-6 09.01.2023 526
echipamente si consumabile it&c
DAN1780407 UNITATEA MILITARA 0461 CUI: 4204224 30125110-5 21.10.2022 28,458
furnizare tonere imprimante
DAN1778770 MAI CASA DE PENSII SECTORIALA CUI: 4420490 30125110-5 20.10.2022 2,415
achizitie directa de produse - tonere, unitati de imagine/cilindru si riboane
DAN1672739 UM 0756 PLOIESTI CUI: 7977151 30125100-2 27.04.2022 3,072
achizitie consumabile imprimanta/multifunctional
DAN1654128 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 32324000-0 29.03.2022 2,067
tv philips
DAN1631220 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30125100-2 15.02.2022 1,386
consumabile konica minolta bizhub c285 <br>(toner negru original tn-324k a8da150 konica minolta c285-1buc; toner cyan original tn-324c a8da450 konica minolta c285-1buc;<br>toner magenta original tn-324m a8da350 konica minolta c285-1buc; toner yellow original tn-324y a8da250 konica minolta c285-1 buc)
DAN1629790 TERMOFICARE CONSTANTA SRL CUI: 43709449 30200000-1 11.02.2022 662
imprimanta multifunctionala
DAN1615336 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 30145100-8 18.01.2022 3,836
furnizare drum-unit si cartuse

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1126800 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 30233000-1 21.10.2025 120,490
storage
CAN1091160 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 30125100-2 20.03.2025 505,602
cartuse originale/compatibile si unitati cilindru originale
SCNA1079216 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 30125100-2 18.04.2024 66,008
acord cadru de achizitie consumabile(cartuse de toner) pentru echipamentele de printat si multiplicat, utilizate de inspectoratul judetean de politie alba
SCNA1066814 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 30125100-2 15.09.2023 304,405
acord cadru de achizitie consumabile(cartuse de toner) pentru echipamentele de printat si multiplicat, utilizate de inspectoratul judetean de politie alba
SCNA1088730 MUNICIPIUL BUCURESTI CUI: 4267117 71356200-0 05.07.2023 164,990
contract de servicii de intretinere si asigurare consumabile si piese de schimb pentru echipamente de imprimare si copiere
CAN1093856 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 30120000-6 10.05.2023 25,969
acord-cadru de furnizare consumabile utilizate la imprimante, faxuri si copiatoare
CAN1101491 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 32322000-6 02.05.2023 298,351
furnizare echipamente it, in cadrul proiectului educatie rutiera - modelarea factorului uman prin responsabilizarea participantilor la trafic pentru cresterea gradului de siguranta rutiera
CAN1080011 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 30125100-2 09.02.2023 263,431
acord cadru : achizitia publica de cartuse toner, fotoconductori (unitati de imagine) de catre directia generala regionala a finantelor publice craiova pentru imprimantele si fotocopiatoarele din dotarea directiei generale regionale a finantelor publice craiova si unitatile subordonate;
SCNA1050098 JUDETUL ARAD CUI: 3519941 30125100-2 30.12.2022 721,312
lot 1 - achizitia de cartuse de cerneala si cartuse de toner: cja, isu, cmj, <br>lot 2 - achizitia de produse de birotica si papetarie: cja, isu, cmj, <br>lot 3 - achizitia de hartie pentru imprimanta si copiatoare: cja, isu, cmj
CAN1093196 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30125110-5 05.12.2022 374,486
furnizare de consumabile tip toner pentru multifunctionale / imprimante
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/4528050
  • /api/v1/suppliers/4528050/revenue
  • /api/v1/suppliers/4528050/scores
  • /api/v1/suppliers/4528050/benchmarks
  • /api/v1/red-flags/by-supplier/4528050
  • /api/v1/suppliers/4528050/years
  • /api/v1/suppliers/4528050/cpv
  • /api/v1/suppliers/4528050/clients
  • /api/v1/suppliers/4528050/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API