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CUI: 6320195 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

PROMOTIONAL INTERSERVICE SRL

Registered: 25.10.1994 GEORGE BARITIU, 9 https://www.promotional.ro

Total revenue

3.11 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.41 Mn.

110 purchases

Offline purchases

257,205 RON

14 purchases

Tenders

1.44 Mn.

10 contracts

Won without competition

90.3%

7 of 8 lots

National rate: 34.3%

Ranked 1,362 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

85.2%

Main client: CASA NATIONALA DE PENSII PUBLICE

National median: 30.2%

Ranked 982 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#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 6 largest CPV groups, out of 6; 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
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 1,212,313 — 1,442,529 2,654,842 85.2% 0.2% 37 2019–2026
MAI CASA DE PENSII SECTORIALA CUI: 4420490 — 161,790 — 161,790 5.2% 2.0% 9 2019–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 95,415 — 95,415 3.1% 0.0% 5 2018–2020
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 58,713 —— 58,713 1.9% 0.4% 15 2018–2021
BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 50,037 —— 50,037 1.6% 0.1% 34 2018–2026
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 45,279 —— 45,279 1.5% 0.0% 13 2018–2023
UNITATEA MILITARA 01335 CUI: 24936747 16,976 —— 16,976 0.6% 0.1% 2 2025
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 13,110 —— 13,110 0.4% 0.0% 3 2018–2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 8,006 —— 8,006 0.3% 0.5% 9 2018–2023
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 5,704 —— 5,704 0.2% 0.0% 2 2019–2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 2,115 —— 2,115 0.1% 0.1% 3 2018–2019
CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 1,912 —— 1,912 0.1% 0.1% 1 2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 705 —— 705 0.0% 0.0% 1 2018

1-13 of 13 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
DA40275287 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 50310000-1 29.04.2026 82,350
servicii de intretinere preventiva echipament debitat hartie model pitney bowes/muller
DA40273469 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 50800000-3 29.04.2026 3,000
servicii de intretinere si reparatii masini de francat b900/e511/n400
DA40144347 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 30192113-6 07.04.2026 106,144
cartus ribon imprimanta printronix p8000
DA39556648 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 50800000-3 17.12.2025 1,500
servicii de intretinere preventiva masina de francat model pitney bowes
DA39245758 UNITATEA MILITARA 01335 CUI: 24936747 50310000-1 10.11.2025 9,560
servicii de reparatii imprimante printronix/ oki
DA38722381 UNITATEA MILITARA 01335 CUI: 24936747 50310000-1 21.08.2025 7,416
serviciu reparatie 3 imprimante trontronix si oki
DA38146732 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 50800000-3 21.05.2025 3,000
servicii de intretinere preventiva masina de francat model pitney bowes
DA37938048 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 30192113-6 17.04.2025 104,750
cartus ribon imprimanta printronix p 8000
DA37763793 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 50310000-1 01.04.2025 12,000
servicii de intretinere preventiva suport tehnic ,reparatii pentru echipamente speciale de imprimat
DA37556828 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 50310000-1 27.02.2025 12,000
servicii de intretinere preventiva suport teh.rep.pt.echip speciale de imprimat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2505077 MAI CASA DE PENSII SECTORIALA CUI: 4420490 30124000-4 14.07.2025 6,200
achizitie de cutit transversal fix pentru ghilotina muller si cutit transversal mobil pentru ghilotina muller
DAN2411235 MAI CASA DE PENSII SECTORIALA CUI: 4420490 50310000-1 24.03.2025 22,000
servicii de intretinere si reparatie pentru ghilotinele tip muller model 6650c si model 6600d-12k
DAN2313019 MAI CASA DE PENSII SECTORIALA CUI: 4420490 50310000-1 14.11.2024 2,900
serviciu de reconditionare a turbinei echipamentului ghilotina muller model 6650c
DAN2120874 MAI CASA DE PENSII SECTORIALA CUI: 4420490 50310000-1 26.02.2024 24,200
servicii de mentenanta pentru ghilotine tip muller, model 6650c si model 6600 d- 12k, din dotarea casei de pensii a m.a.i., pentru o perioada de 11 luni (februarie-decembrie 2024)
DAN1869844 MAI CASA DE PENSII SECTORIALA CUI: 4420490 50310000-1 28.02.2023 24,200
servicii de mentenanta pentru ghilotine tip muller, model 6650c si model 6600 d- 12k din doatarea casei de pensii sectoriale a mai, pentru perioada februarie-decembrie 2023
DAN1795045 MAI CASA DE PENSII SECTORIALA CUI: 4420490 30124000-4 15.11.2022 8,650
achizitie 2 buc. motor antrenare cutit transversal si 2 buc. amortizor capac pentru ghilotina muller, model 6650c/model 6600d-12k, conform comenzii 748383/2
DAN1631427 MAI CASA DE PENSII SECTORIALA CUI: 4420490 50310000-1 16.02.2022 22,000
servicii de mentenanta ghilotina pentru o perioada de 11 luni(anul 2022)
DAN1452565 MAI CASA DE PENSII SECTORIALA CUI: 4420490 50310000-1 14.04.2021 35,640
servicii de mentenanta pentru ghilotine tip muller
DAN1266668 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42991500-4 21.04.2020 42,431
achizitie piese schimb tipografice
DAN1206959 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42991500-4 23.12.2019 18,893
piese masini tipografice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135759 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 50800000-3 10.08.2026 156,645
servicii intretinere preventiva, suport tehnic si reparatii echipamente de debitat hartie
CAN1147998 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 50312600-1 16.06.2026 1,020,867
acord -cadru privind achizitionare servicii de intretinere preventiva, suport tehnic si reparatii pentru echipamente de mare volum digitale (non-impact)- lot 1 si achizitia de servicii de intretinere preventiva, suport tehnic si reparatii pentru echipamente speciale de imprimare de mare capacitate cu impact -lot 2
SCNA1118213 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 50800000-3 17.03.2025 300,024
achizitionare de servicii intretinere preventiva, suport tehnic si reparatii pentru echipamente de debitat hartie pentru anul 2025
SCNA1103482 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 50312600-1 09.05.2024 662,214
servicii de intretinere preventiva, suport tehnic si reparatii pentru echipamente speciale de imprimare
SCNA1073279 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 50312600-1 21.07.2022 616,595
servicii de revizie, intretinere preventiva si reparatii echipamente speciale de imprimare
SCNA1065045 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 50800000-3 25.01.2022 245,700
servicii intretinere preventiva, suport tehnic si reparatii pentru echipamente de debitat hartie continua de calculator de tipul pitney bowes/muller
SCNA1062335 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 50312600-1 03.12.2021 133,370
contractului de servicii de intretinere preventiva, suport tehnic si reparatii pentru echipamente speciale de imprimare de mare capacitate cu impact
SCNA1039254 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 50312600-1 08.07.2020 250,871
servicii de revizie, intretinere preventiva si reparatii echipamente speciale de imprimare
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/6320195
  • /api/v1/suppliers/6320195/revenue
  • /api/v1/suppliers/6320195/scores
  • /api/v1/suppliers/6320195/benchmarks
  • /api/v1/red-flags/by-supplier/6320195
  • /api/v1/suppliers/6320195/years
  • /api/v1/suppliers/6320195/cpv
  • /api/v1/suppliers/6320195/clients
  • /api/v1/suppliers/6320195/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API