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CUI: 8852717 SRL BUCUREȘTI BUCURESTI SECTORUL 5

PRO DATA INTERNATIONAL SRL

Registered: 10.10.1996 SOS. PANDURI, 35 https://www.pro-data.ro

Total revenue

413,431 RON

232 client authorities · paid between 2018 and 2026

Direct purchases

410,880 RON

482 purchases

Offline purchases

2,551 RON

16 purchases

Tenders

0 RON

0 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

10.4%

Main client: UNITATEA MILITARA 02460

National median: 30.2%

Ranked 39,263 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 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 21; the other 9 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
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 1,347 —— 1,347 0.3% 0.0% 1 2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,325 —— 1,325 0.3% 0.0% 1 2021
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 1,210 —— 1,210 0.3% 0.0% 5 2019
SPITALUL CLINIC COLTEA CUI: 4192960 1,184 —— 1,184 0.3% 0.0% 2 2023–2024
LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 1,178 —— 1,178 0.3% 0.0% 1 2021
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 1,169 —— 1,169 0.3% 0.0% 2 2021
UMNR02175 CUI: 4301383 1,140 —— 1,140 0.3% 0.0% 1 2020
POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 1,132 —— 1,132 0.3% 0.0% 2 2022
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 1,108 —— 1,108 0.3% 0.0% 4 2022–2024
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 1,020 —— 1,020 0.3% 0.0% 1 2019
COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 996 —— 996 0.2% 0.0% 1 2026
SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 971 —— 971 0.2% 0.2% 2 2025
SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 925 —— 925 0.2% 0.1% 2 2020–2022
SPITALUL MUNICIPAL DEJ CUI: 4305997 915 —— 915 0.2% 0.0% 2 2021
COMUNA ONICENI CUI: 2613770 800 —— 800 0.2% 0.0% 1 2018
LICEUL TEHNOLOGIC JACQUES MELIAS COMSASCUT CUI: 4353200 776 —— 776 0.2% 0.0% 1 2024
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 756 —— 756 0.2% 0.0% 1 2024
FILARMONICA MOLDOVA IASI CUI: 4540119 756 —— 756 0.2% 0.0% 1 2021
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 734 —— 734 0.2% 0.0% 3 2022
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 720 —— 720 0.2% 0.0% 2 2018–2023
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 710 —— 710 0.2% 0.0% 1 2020
PENITENCIARUL SPITAL DEJ CUI: 9709368 664 —— 664 0.2% 0.0% 3 2019–2025
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 639 —— 639 0.2% 0.1% 1 2019
FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 630 —— 630 0.2% 0.0% 1 2020
SPITALUL MUNICIPAL LUPENI CUI: 4375054 625 —— 625 0.2% 0.0% 2 2020–2021

51-75 of 232 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
DA41253784 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 30234400-2 25.09.2026 1,550
plicuri pentru cd-r dvd-r bd-r - hartie alba cu fereastra circulara din plastic
DA41119341 HYDROKOV SA CUI: 8574327 30234600-4 04.09.2026 153
memorie usb capacitate 8gb - stick memorie flash 8 gb.
DA41058615 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 30234600-4 27.08.2026 149
furnizare stick-uri dceac pentru stocare date
DA41007718 MUNICIPIUL GHERLA CUI: 4349071 30234600-4 19.08.2026 153
memorie usb 8gb
DA40961327 ORASUL ANINA CUI: 3227912 31310000-2 10.08.2026 36
cablu pentru imprimanta si scanner lungime 3m, conectori usb a- usb b
DA40675660 ORASUL PANTELIMON CUI: 4420759 30125100-2 22.06.2026 1,849
cartus toner compatibil hp cf259x si canon crg-057h fara chip (necesita chip)
DA40540639 UNITATEA MILITARA 02460 CUI: 4406096 30234400-2 03.06.2026 5,150
dvd-r capacitate 4,7gb cu plic din hartie alba si fereastra rotunda transparenta
DA40186739 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 30234400-2 20.04.2026 255
dvd+r capacitate 4,7gb cu plic din hartie alba -radiologie
DA40086979 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 30234600-4 26.03.2026 2,699
stick memorie 16 gb
DA40008239 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 30190000-7 16.03.2026 3,960
dvd-r capacitate 4,7gb cu plic din hartie alba si fereastra rotunda transparenta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2725166 UNITATEA MILITARA 0461 CUI: 4204224 30199410-7 07.04.2026 143
achizitie materiale tipografice
DAN2571395 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 39263000-3 09.10.2025 107
cartus compatibil xerox 3020/3025= 4 buc
DAN2569275 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 30234600-4 08.10.2025 142
achizitie memory stick - 10 bucati
DAN2334726 TRANSPORT LOCAL SA CUI: 1219301 30125100-2 12.12.2024 97
toner - 4 buc
DAN2275658 TRANSPORT LOCAL SA CUI: 1219301 30125100-2 30.09.2024 135
cerneala set 4 culori - 4 buc
DAN2137248 TRANSPORT LOCAL SA CUI: 1219301 30125100-2 21.03.2024 104
cartus toner xerox 2 buc
DAN2124144 TRANSPORT LOCAL SA CUI: 1219301 31224400-6 04.03.2024 71
cablu imprimanta 3 buc
DAN2061860 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 30233000-1 08.12.2023 575
achizitie memorii de stocare in cadrul proiectului dec ph
DAN2030694 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 42994220-8 25.10.2023 43
folii laminare documente a4
DAN1954591 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 04.07.2023 282
furnizare cartuse toner directia silvica salaj
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/8852717
  • /api/v1/suppliers/8852717/revenue
  • /api/v1/suppliers/8852717/scores
  • /api/v1/suppliers/8852717/benchmarks
  • /api/v1/red-flags/by-supplier/8852717
  • /api/v1/suppliers/8852717/years
  • /api/v1/suppliers/8852717/cpv
  • /api/v1/suppliers/8852717/clients
  • /api/v1/suppliers/8852717/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API