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CUI: 15124236 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 4 indicators

PRO TEHNIC SRL

Registered: 10.01.2003 STR. AUREL VLAICU, 38, 3400 https://www.pro-tehnic.ro

Total revenue

82.50 Mn.

182 client authorities · paid between 2018 and 2026

Direct purchases

7.86 Mn.

628 purchases

Offline purchases

4.16 Mn.

174 purchases

Tenders

70.48 Mn.

295 contracts

Won without competition

24.5%

76 of 290 lots

National rate: 34.3%

Ranked 7,112 of 11,028

Won at the estimated value

0.7%

4 of 183 lots

National rate: 1.2%

Ranked 1,802 of 6,155

Dependence on the main client

23.1%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 27,912 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 76
#07 Exact price match 4
#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 78; the other 66 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 NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 208,897 105,100 18,766,399 19,080,396 23.1% 0.4% 95 2018–2025
UNITATEA MILITARA 01961 CUI: 10405150 68,310 — 10,771,110 10,839,420 13.1% 16.4% 3 2021–2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 310,563 6,226,404 6,536,967 7.9% 0.2% 42 2018–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 286,053 4,364,488 4,650,541 5.6% 0.0% 32 2019–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 17,591 537,783 3,374,410 3,929,784 4.8% 0.3% 30 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 19,001 333,411 3,534,320 3,886,732 4.7% 0.1% 52 2018–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 —— 3,599,183 3,599,183 4.4% 0.2% 9 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 643,855 310,003 2,324,790 3,278,648 4.0% 0.1% 39 2019–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 225,857 1,027,881 924,530 2,178,268 2.6% 1.2% 30 2018–2026
UNITATEA MILITARA 0970 CUI: 13495254 56,242 — 1,656,800 1,713,042 2.1% 4.9% 6 2019–2022
CET GOVORA SA CUI: 10102377 458,953 14,400 1,053,769 1,527,122 1.9% 0.3% 35 2018–2026
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 —— 1,269,363 1,269,363 1.5% 0.1% 3 2025
MUNICIPIUL SIBIU CUI: 4270740 —— 1,184,427 1,184,427 1.4% 0.1% 1 2026
MUNICIPIUL PITESTI CUI: 4317967 —— 1,166,465 1,166,465 1.4% 0.1% 1 2024
UNITATEA MILITARA 02605 CUI: 4221110 50,432 — 1,111,641 1,162,073 1.4% 1.7% 8 2021–2023
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 — 165,696 980,000 1,145,696 1.4% 0.1% 3 2024–2025
AEROCLUBUL ROMANIEI CUI: 4266944 —— 1,005,600 1,005,600 1.2% 0.2% 2 2025–2026
MIDIA GREEN ENERGY SA CUI: 14325363 —— 844,500 844,500 1.0% 0.9% 1 2019
UM 02512 BUCURESTI CUI: 4316090 37,356 — 772,263 809,619 1.0% 1.3% 7 2019–2023
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 31,240 94,301 557,000 682,541 0.8% 0.3% 15 2024–2026
MUNICIPIUL BOTOSANI CUI: 3372882 576,521 —— 576,521 0.7% 0.1% 3 2025
MUNICIPIUL TULCEA CUI: 4321429 —— 519,809 519,809 0.6% 0.1% 2 2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 509,218 8,500 — 517,718 0.6% 0.0% 42 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 251,419 — 190,319 441,738 0.5% 0.0% 19 2018–2025
JUDETUL TIMIS CUI: 4358029 —— 429,347 429,347 0.5% 0.0% 2 2024

1-25 of 182 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
DA41246963 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 34913000-0 23.09.2026 2,621
eelectrovalva sprayteam c340009
DA41225379 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 34312500-2 22.09.2026 400
snur din grafit 8x8mm
DA41066068 UNITATEA MILITARA 0836 BACAU CUI: 4278590 19212500-0 28.08.2026 270
snur ceramic, 1200c, 25x25mm
DA41014215 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42124000-4 19.08.2026 138
pachet snur bumbac lubrefiat grafitat
DA41012812 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39563400-0 18.08.2026 138
pachet snur bumbac lubrefiat grafitat
DA41009141 THERMOENERGY GROUP SA CUI: 33620670 34312500-2 18.08.2026 2,100
pachet snur din teflon grafitat( ref 1144/13.08.2026)
DA40960029 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 42913000-9 10.08.2026 42,100
filtre pentru compresor kaeser
DA40956880 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31110000-0 07.08.2026 1,993
motor electic 2mse132s 7,5kw/3000rpm
DA40897071 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31111000-7 29.07.2026 18,800
adv1540382 atenuatori de radiofrecventa cu atenuare 3db - 40 bucati
DA40897248 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31111000-7 29.07.2026 11,280
adv1540388 atenuatori de radiofrecventa cu atenuare 5db - 24 bucati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856357 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 31110000-0 17.09.2026 19,600
motoare electrice
DAN2838175 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31161000-2 24.08.2026 8,010
pc-mgr18-70x30x20-u6 - 42 buc.<br>pc-e46-40x16x20-u6 - 2 buc. <br>pc-mgr18-70x32x20-u6 - 2 buc.<br>pc-e46-40x18x20-u6 - 2 buc.
DAN2831350 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 43620000-5 13.08.2026 35,000
piese de schimb si consumabile compresoare tratare aer tip esd 441 kaeser, <br>cod cpv 43620000-5
DAN2803963 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 42419800-4 09.07.2026 134,700
piese de schimb pentru transportoare elicoidale wam
DAN2800645 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 39350000-0 07.07.2026 23,000
cartuse filtrante px 05-50 sau echivalent
DAN2788183 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 33190000-8 24.06.2026 53,394
furnizorul se obliga sa furnizeze dispozitive electronice de tip forbrain pentru unitatile scolare din sectorul 6 si produse logopedice, in cadrul proiectului ,,dotare prin pnrr a unitatilor scolare din sectorul 6 in cadrul apelul de proiecte f-pnrr-dotari-2023, dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe - lot 2, respectiv: kit logopedice de tip z-vibe xl - 66 de bucati (cate doua bucati pentru 27 de gradinite + 3 scoli care au si grupe de prescolari + scoala speciala c-tin paunescu )+ 4 bucati pentru scoala speciala sf. maria.
DAN2788080 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31110000-0 24.06.2026 7,310
motor 4cdf-225m-4 45kw/1500 rpm 83 400/690v f ip 55 -1 buc
DAN2787829 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 43620000-5 24.06.2026 35,000
piese de schimb si consumabile compresoare kaeser tip esd 441, cod cpv 43620000-5
DAN2785753 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44111511-6 22.06.2026 3,720
masa galbena electroizolanta t35
DAN2781845 METROREX SA CUI: 13863739 31110000-0 17.06.2026 26,198
motoare electrice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136516 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31731100-0 31.08.2026 83,000
componente sistem et 200s siemens aferent cabinetilor de vane din sta cr 44441
CAN1173195 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38810000-6 20.08.2026 37,714
automate programabile/module:<br>1.lot i modul rav iesiri analogice-tip tsx asy 410 sau echivalent; <br>2.lot i modul rav intrari analogice-tip tsx aey 810 sau echivalent
SCNA1136126 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 24322300-0 19.08.2026 541,260
trietilenglicol
SCNA1136020 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42912310-8 17.08.2026 224,000
elemente filtrante - 20 seturi
SCNA1135612 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31681200-5 04.08.2026 73,144
piese de schimb york - cr 44538
SCNA1135243 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 14810000-2 23.07.2026 116,746
produse abrazive - 4 loturi
CAN1164564 MUNICIPIUL TULCEA CUI: 4321429 39162100-6 15.05.2026 519,809
materiale didactice pentru cabinetele scolare si cabinetele de asistenta psihopedagogica aferente unitatilor de invatamant preuniversitar incluse in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul tulcea cod f-pnrr-dotari -2023-3553
SCNA1132825 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42124330-6 07.05.2026 219,187
piese de schimb pentru compresoare de aer
SCNA1132661 AEROCLUBUL ROMANIEI CUI: 4266944 09211000-1 04.05.2026 535,300
furnizare uleiuri aviatie
CAN1142007 MUNICIPIUL ORADEA CUI: 4230487 39162000-5 15.04.2026 4,579,122
dotarea unitatilor de invatamant preunivesitar din municipiul oradea: achizitia de material didactic pentru ateliere de practica, sali de sport, cabinete scolare, cabinete de muzica, laboratoare fizica,laboratoare chimie, cabinete de asistenta psihopedagogica; logopedie gradinite; karting- 14 loturi
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/15124236
  • /api/v1/suppliers/15124236/revenue
  • /api/v1/suppliers/15124236/scores
  • /api/v1/suppliers/15124236/benchmarks
  • /api/v1/red-flags/by-supplier/15124236
  • /api/v1/suppliers/15124236/years
  • /api/v1/suppliers/15124236/cpv
  • /api/v1/suppliers/15124236/clients
  • /api/v1/suppliers/15124236/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API