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CUI: 45394223 SRL CLUJ SAT POPESTI, COMUNA BACIU New company Flagged by 1 indicators

PROLAB SERVICE SRL

Registered: 22.12.2021 POPESTI, 315F, 407058 prolabservice.ro

This supplier won its first public contract 21 days after registration. See the case in indicator #03

Total revenue

3.02 Mn.

44 client authorities · paid between 2022 and 2026

Direct purchases

2.22 Mn.

159 purchases

Offline purchases

287,687 RON

18 purchases

Tenders

520,000 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

20.6%

Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA

National median: 30.2%

Ranked 30,554 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 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 12 largest CPV groups, out of 19; the other 7 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
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 26,040 —— 26,040 0.9% 0.0% 2 2024–2025
OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 24,280 —— 24,280 0.8% 5.6% 3 2023
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 22,600 —— 22,600 0.8% 0.0% 3 2023–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 22,360 —— 22,360 0.7% 0.0% 5 2023–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 20,835 —— 20,835 0.7% 0.0% 2 2023
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE MURES CUI: 5584660 17,640 —— 17,640 0.6% 4.8% 2 2023
COMPANIA DE APA ARIES SA CUI: 20330054 12,460 —— 12,460 0.4% 0.0% 1 2023
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 10,504 —— 10,504 0.4% 0.0% 1 2023
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 8,410 —— 8,410 0.3% 0.0% 3 2023–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 8,000 —— 8,000 0.3% 0.0% 1 2024
OSPA BOTOSANI CUI: 13733852 5,920 —— 5,920 0.2% 1.3% 1 2026
OFICIUL PENTRU STUDII PEDOLOGICE SI AGROCHIMICE VRANCEA CUI: 4718101 4,650 —— 4,650 0.2% 0.6% 1 2023
OFICIUL JUDPENTRU STUDII PEDOLOGICE SI AGROCHIMICE SUCEAVA CUI: 4244806 2,720 —— 2,720 0.1% 0.5% 1 2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 2,720 — 2,720 0.1% 0.0% 1 2024
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR ARAD CUI: 3678203 2,050 —— 2,050 0.1% 0.7% 1 2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 1,600 —— 1,600 0.1% 0.0% 1 2024
AQUASERV SA CUI: 16775941 1,250 —— 1,250 0.0% 0.0% 1 2023
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 900 —— 900 0.0% 0.0% 1 2023
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 — 680 — 680 0.0% 0.0% 1 2023

26-44 of 44 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
DA41303532 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 51430000-5 30.09.2026 1,890
punere in functiune unitate de distilare
DA41240242 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 50410000-2 22.09.2026 8,620
pachet mentenanta aparatura de laborator
DA41176179 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 50433000-9 15.09.2026 890
achizitie revizie si calibrare baie de apa
DA41155934 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 19520000-7 11.09.2026 3,600
consumabile pentru echipament bidistilor apa cyclon
DA41112329 COMPANIA DE APA SOMES SA CUI: 201217 50411000-9 07.09.2026 15,775
mentenanta aparatura laborator - lab. apa uzata - st. epurare zalau
DA41112603 COMPANIA DE APA SOMES SA CUI: 201217 50411000-9 07.09.2026 26,260
mentenanta aparatura laborator - lab. analize apa potabila - zalau si vi
DA41100388 COMPANIA DE APA SOMES SA CUI: 201217 50410000-2 02.09.2026 20,060
servicii de mentenanta aparatura laborator
DA41005037 AQUABIS SA CUI: 566787 50410000-2 17.08.2026 2,920
pachet revizie distilatoare de laborator
DA40922218 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 50410000-2 03.08.2026 1,190
revizie tehnica, calibrare, validare microscop
DA40914360 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 50412000-6 03.08.2026 75,415
servicii de mentenanta ecchipamente de laborator lot 1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2818597 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50430000-8 28.07.2026 64,870
mentenanta aparatura de laborator
DAN2599121 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 31670000-3 10.11.2025 2,000
furnizare piese schimb laborator
DAN2569104 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 50410000-2 07.10.2025 3,870
servicii de revizie tehnica si mentenanta a echipamentelor din laboratorul aphis-dia: <br>refractometru, conductometru si spectrofotometru.
DAN2557160 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 31670000-3 25.09.2025 5,140
furnizare piese schimb lca
DAN2540397 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50430000-8 03.09.2025 50,000
mentenanta aparatura de laborator
DAN2452630 APA SERV VALEA JIULUI SA CUI: 7392416 50410000-2 14.05.2025 3,851
servicii suplimentare rezultate ca urmare a efectuarii mentenantei aparaturii de laborator
DAN2446351 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 31670000-3 06.05.2025 1,270
furnizare piese schimb
DAN2320818 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 50410000-2 26.11.2024 3,335
servicii de revizie tehnica si mentenanta a echipamentelor din laboratorul aphis-dia
DAN2316763 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 31670000-3 19.11.2024 1,690
furnizare piese schimb
DAN2291326 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 31670000-3 15.10.2024 6,078
furnizare piese schimb aparatura laborator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1153018 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 38000000-5 27.08.2025 520,000
furnizare echipamente pentru laboratorul de nutritie si controlul calitatii furajelor aferente obiectivului de investitii modernizarea infrastructurii educationale universitare de nutritie si patologie animala a usamv cluj-napoca jucu
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/45394223
  • /api/v1/suppliers/45394223/revenue
  • /api/v1/suppliers/45394223/scores
  • /api/v1/suppliers/45394223/benchmarks
  • /api/v1/red-flags/by-supplier/45394223
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45394223/years
  • /api/v1/suppliers/45394223/cpv
  • /api/v1/suppliers/45394223/clients
  • /api/v1/suppliers/45394223/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API