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CUI: 24701864 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

PROTEK ASTRAL SRL

Registered: 05.11.2008 Registered office: STR. ANUL 1848, 8 Website: https://www.gnex.ro

Total revenue

2.62 Mn.

104 client authorities · paid between 2018 and 2023

Direct purchases

1.70 Mn.

152 purchases

Offline purchases

214,672 RON

11 purchases

Tenders

704,160 RON

7 contracts

Won without competition

58.3%

2 of 7 lots

National rate: 34.3%

Ranked 3,711 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

12.9%

Main client: MUNICIPIUL CLUJ-NAPOCA

National median: 30.2%

Ranked 37,516 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
#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 26; the other 14 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 3,689 — 334,700 338,389 12.9% 0.0% 5 2018–2021
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 182,606 —— 182,606 7.0% 0.0% 10 2021–2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 166,182 166,182 6.3% 0.0% 1 2021
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 26,373 — 102,350 128,723 4.9% 0.0% 10 2018–2022
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 119,232 —— 119,232 4.6% 0.4% 1 2022
INSPECTORATUL DE POLITIE CUI: 4300965 118,999 —— 118,999 4.5% 0.3% 1 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 93,858 24,186 — 118,044 4.5% 0.0% 4 2019–2022
UM 02512 C BUCURESTI CUI: 4193044 109,990 —— 109,990 4.2% 0.2% 1 2021
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 102,339 —— 102,339 3.9% 0.3% 1 2021
JUDETUL CLUJ CUI: 4288110 6,367 — 75,626 81,993 3.1% 0.0% 2 2019–2022
SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 63,327 —— 63,327 2.4% 1.6% 1 2019
MINISTERUL APELOR SI PADURILOR CUI: 36904099 — 62,500 — 62,500 2.4% 2.1% 1 2018
AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 60,714 —— 60,714 2.3% 0.2% 1 2021
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 59,376 —— 59,376 2.3% 0.4% 1 2020
UNITATEA MILITARA NR01836 CUI: 27036839 56,074 —— 56,074 2.1% 0.0% 1 2020
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 54,622 —— 54,622 2.1% 0.5% 1 2018
MUNICIPIUL TIMISOARA CUI: 14756536 — 53,380 — 53,380 2.0% 0.0% 1 2019
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 42,880 —— 42,880 1.6% 0.1% 1 2019
JUDETUL ILFOV CUI: 4192545 33,634 —— 33,634 1.3% 0.0% 2 2021–2022
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 33,000 —— 33,000 1.3% 0.0% 2 2020
UM 02512 BUCURESTI CUI: 4316090 31,262 —— 31,262 1.2% 0.1% 1 2021
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 31,176 —— 31,176 1.2% 0.0% 1 2020
SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 29,400 —— 29,400 1.1% 0.5% 1 2021
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 — 29,000 — 29,000 1.1% 0.0% 1 2020
JUDETUL DOLJ CUI: 4417150 — 29,000 — 29,000 1.1% 0.0% 1 2022

1-25 of 104 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA32405846 GARDA FORESTIERA BRASOV CUI: 16440270 32351000-8 19.01.2023 671
Contract object: radiocomanda rc1a/rc1b pentru dji mavic 2
DA32281637 INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 32351000-8 22.12.2022 4,587
Contract object: card de memorie samsung evo plus, microsdxc, 128gb, 130mb/s
DA32247653 UNITATEA MILITARA 01932 CUI: 4443256 34711200-6 20.12.2022 1,764
Contract object: pachet drona dji mini 2 cu accesorii
DA32234531 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 34711200-6 19.12.2022 1,638
Contract object: dji mini 2 + card 64gb
DA32216384 UNITATEA MILITARA 01932 CUI: 4443256 34711200-6 16.12.2022 3,276
Contract object: pachet doua drone dji mini 2
DA32167890 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 34741000-3 15.12.2022 4,126
Contract object: pachet accesorii dji phantom 4 pro / rtk
DA32129212 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38651600-9 13.12.2022 1,672
Contract object: lavaliera wireless dji mic, autonomie 15 ore, distanta maxima 250 m
DA31898589 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 31731100-0 16.11.2022 924
Contract object: accesorii gimbal flir vue pro r ref 36713
DA31831484 UM 0465 CUI: 14539766 50211000-7 08.11.2022 2,800
Contract object: serviciu de reparatie uav
DA31810869 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 34711200-6 08.11.2022 9,244
Contract object: reparatie drona dji inspire 2 + reparatie camera dji zenmuse x5s

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1792309 JUDETUL DOLJ CUI: 4417150 34711200-6 10.11.2022 29,000
Contract object: drona de cartografiere + statie mobila rtk
DAN1745271 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 39300000-5 29.08.2022 5,294
Contract object: drona cu camera foto-video
DAN1734783 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 50344000-8 05.08.2022 252
Contract object: reparatie drona dji inspire 2
DAN1607908 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48328000-3 07.01.2022 18,700
Contract object: licenta anuala software pix 4d bim - (1 buc.)
DAN1602304 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34711200-6 03.01.2022 5,486
Contract object: drona
DAN1550112 JUDETUL HARGHITA CUI: 4245763 34731000-0 19.10.2021 2,616
Contract object: accesorii pentru drona dji phantom 4 pro
DAN1257618 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 18143000-3 02.04.2020 29,000
Contract object: masca de protectie 3 straturi 3 pliuri 10.000 buc
DAN1254489 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 34731000-0 30.03.2020 5,790
Contract object: mapir dji phantom 4 survey3 titling bundle pentru drona
DAN1120078 MUNICIPIUL TIMISOARA CUI: 14756536 34711200-6 28.06.2019 53,380
Contract object: echipament de monitorizare si masurare topografica aeriana tip drona
DAN1036875 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 34730000-3 04.12.2018 2,654
Contract object: accesorii sistem mini uav

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1063161 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 34711200-6 15.12.2021 166,182
Contract object: drone
SCNA1035537 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 30200000-1 16.04.2020 8,096
Contract object: echipamente it
SCNA1033426 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 30213100-6 11.03.2020 8,860
Contract object: echipamente it - laptop (licenta inclusa) + imprimanta - proiect venus - impreuna pentru o viata in siguranta!
SCNA1031984 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 30200000-1 06.02.2020 8,346
Contract object: furnizare echipamente it in cadrul proiectului venus -impreuna pentru o viata in siguranta!
SCNA1028848 JUDETUL CLUJ CUI: 4288110 34711200-6 05.12.2019 75,626
Contract object: drona in cadrul proiectului asistenta tehnica moderna pentru lupta impotriva criminalitatii la nivelul judetului cluj
SCNA1026680 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 34711200-6 06.11.2019 102,350
Contract object: drona cu accesorii
SCNA1024701 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 32333200-8 07.10.2019 334,700
Contract object: achizitie 250 bucati sisteme audio-video portabile de tip body worn camera pentru directia generala politia locala
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/24701864
  • /api/v1/suppliers/24701864/revenue
  • /api/v1/suppliers/24701864/scores
  • /api/v1/suppliers/24701864/benchmarks
  • /api/v1/red-flags/by-supplier/24701864
  • /api/v1/suppliers/24701864/years
  • /api/v1/suppliers/24701864/cpv
  • /api/v1/suppliers/24701864/clients
  • /api/v1/suppliers/24701864/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API