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CUI: 19315727 SRL IAȘI MUNICIPIUL IASI

PROTEHNICA EXPERT SRL

Registered: 05.12.2006 STR. CLOPOTARI, 15, 700707

Total revenue

103,200 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

56,205 RON

32 purchases

Offline purchases

0 RON

0 purchases

Tenders

46,995 RON

3 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

34.9%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 16,975 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 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 35,995 35,995 34.9% 0.0% 2 2018–2019
COMUNA DOBROVAT CUI: 4540607 14,840 —— 14,840 14.4% 0.1% 7 2018–2022
COMUNA RADUCANENI CUI: 4540356 13,900 —— 13,900 13.5% 0.0% 10 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 11,000 11,000 10.7% 0.0% 1 2021
COMUNA VALENI CUI: 16287088 8,500 —— 8,500 8.2% 0.1% 1 2022
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 4,550 —— 4,550 4.4% 0.0% 1 2018
COMUNA ARONEANU CUI: 4540038 3,000 —— 3,000 2.9% 0.0% 2 2023–2025
COMUNA SIPOTE CUI: 4540291 2,100 —— 2,100 2.0% 0.0% 1 2020
SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 1,950 —— 1,950 1.9% 0.1% 1 2018
COMUNA VALEA LUPULUI CUI: 16384625 1,800 —— 1,800 1.7% 0.0% 2 2019
JUDETUL BOTOSANI CUI: 3372955 1,750 —— 1,750 1.7% 0.0% 1 2018
SPITALUL ORASENESC HIRLAU CUI: 4701258 1,520 —— 1,520 1.5% 0.0% 3 2019–2020
COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 950 —— 950 0.9% 0.0% 1 2020
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 845 —— 845 0.8% 0.0% 1 2018
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 500 —— 500 0.5% 0.0% 1 2021

1-15 of 15 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
DA39779222 COMUNA RADUCANENI CUI: 4540356 79311000-7 05.02.2026 1,500
servicii de intocmire studiu de oportunitate teren 684 mp
DA39778561 COMUNA RADUCANENI CUI: 4540356 79311000-7 05.02.2026 1,000
servicii de intocmire studiu de oportunitate teren 44 mp
DA39677217 COMUNA RADUCANENI CUI: 4540356 79311000-7 20.01.2026 2,000
servicii de intocmire studiu de oportunitate teren 23.248
DA39223124 COMUNA ARONEANU CUI: 4540038 71314300-5 06.11.2025 2,000
servicii de certificare energetica cladiri
DA34266478 COMUNA ARONEANU CUI: 4540038 71314300-5 17.10.2023 1,000
servicii de certificare energetica cladiri
DA32591857 COMUNA RADUCANENI CUI: 4540356 79311000-7 16.02.2023 1,000
servicii de intocmire studiu de oportunitate 2.000 mp
DA32591859 COMUNA RADUCANENI CUI: 4540356 79311000-7 16.02.2023 1,000
servicii de intocmire studiu de oportunitate 955 mp
DA31616406 COMUNA RADUCANENI CUI: 4540356 79311000-7 13.10.2022 1,250
servicii de intocmire studiu de oportunitate
DA31432673 COMUNA DOBROVAT CUI: 4540607 79419000-4 20.09.2022 3,550
servicii evaluare
DA31080050 COMUNA DOBROVAT CUI: 4540607 79419000-4 27.07.2022 500
servicii evaluare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1048406 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71324000-5 07.01.2021 11,000
reevaluare cladiri in scopul determinarii valorii impozabile
CAN1012537 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79419000-4 05.03.2019 110,995
servicii de evaluare a activelor de natura constructiilor aflate in patrimoniul directiei silvice suceava, in vederea stabilirii valorii de impozitare-dssv
CAN1009484 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71242000-6 21.12.2018 15,510
contract prestari servicii evaluare imobilizari corporale in vederea stabilirii valorii de impozitare d.s. botosani
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/19315727
  • /api/v1/suppliers/19315727/revenue
  • /api/v1/suppliers/19315727/scores
  • /api/v1/suppliers/19315727/benchmarks
  • /api/v1/red-flags/by-supplier/19315727
  • /api/v1/suppliers/19315727/years
  • /api/v1/suppliers/19315727/cpv
  • /api/v1/suppliers/19315727/clients
  • /api/v1/suppliers/19315727/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API