PRO CASA TG NT SRL (CUI 6756373) — public contracts and clients

Total revenue

876,902 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

635,125 RON

233 purchases

Offline purchases

241,777 RON

166 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

28.6%

Main client: COLEGIUL TEHNIC ION CREANGA

National median: 30.2%

Ranked 22,391 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 13; the other 1 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
COLEGIUL TEHNIC ION CREANGA CUI: 2614295	112,444	138,427	—	250,871	28.6%	3.5%	88	2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	202,817	—	—	202,817	23.1%	1.2%	41	2018–2026
COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325	29,992	94,164	—	124,156	14.2%	2.3%	97	2018–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184	113,827	—	—	113,827	13.0%	2.5%	38	2018–2026
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	65,907	—	—	65,907	7.5%	0.1%	62	2018–2025
COMUNA VANATORI - NEAMT CUI: 2614279	50,843	—	—	50,843	5.8%	0.1%	11	2018–2020
LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957	17,696	—	—	17,696	2.0%	0.4%	18	2018–2022
SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617	16,708	—	—	16,708	1.9%	1.3%	3	2022
ORASUL TARGU-NEAMT CUI: 2614104	10,246	—	—	10,246	1.2%	0.0%	5	2019–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	8,295	—	8,295	1.0%	0.0%	6	2020–2022
CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350	5,937	—	—	5,937	0.7%	0.9%	6	2022–2023
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477	2,826	—	—	2,826	0.3%	0.1%	6	2020
COMUNA PIPIRIG CUI: 2614228	2,223	—	—	2,223	0.3%	0.0%	2	2023
SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347	2,037	—	—	2,037	0.2%	1.5%	1	2023
CLUBUL COPIILOR - TG NEAMT CUI: 2614317	1,183	—	—	1,183	0.1%	0.2%	2	2018–2023
CIVITAS COM SRL CUI: 9845831	—	754	—	754	0.1%	0.0%	6	2023–2026
PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508	296	—	—	296	0.0%	0.0%	4	2021–2023
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990	143	—	—	143	0.0%	0.0%	1	2025
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770	—	70	—	70	0.0%	0.0%	1	2020
SCOALA PROFESIONALA OGLINZI CUI: 17086813	—	67	—	67	0.0%	0.0%	1	2022

1-20 of 20 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
DA41191279	COLEGIUL TEHNIC ION CREANGA CUI: 2614295	44000000-0	16.09.2026	1,822
Contract object: pachet materiale intretinere 2
DA41191302	COLEGIUL TEHNIC ION CREANGA CUI: 2614295	44000000-0	16.09.2026	5,941
Contract object: pachet materiale intretinere 1
DA41150662	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184	44411720-7	10.09.2026	132
Contract object: capac wc
DA41062084	COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325	44000000-0	27.08.2026	5,308
Contract object: pachet materiale reparatii
DA40917789	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184	44190000-8	31.07.2026	2,258
Contract object: diverese materiale de constructii
DA40917843	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184	44410000-7	31.07.2026	2,275
Contract object: pachet articole pentru baie si bucatarie
DA40590309	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	44000000-0	10.06.2026	7,918
Contract object: directa
DA40554835	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184	44000000-0	05.06.2026	2,490
Contract object: pachet materiale reparatii
DA40554935	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184	44000000-0	05.06.2026	1,518
Contract object: pachet materiale intretinere
DA40058412	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309	44000000-0	24.03.2026	7,594
Contract object: directa

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2850034	COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325	44190000-8	09.09.2026	2,735
Contract object: diverse materiale de reparatii
DAN2824900	CIVITAS COM SRL CUI: 9845831	44532100-9	05.08.2026	138
Contract object: popnituri
DAN2824872	CIVITAS COM SRL CUI: 9845831	44424300-1	05.08.2026	36
Contract object: banda delimitare
DAN2805073	COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325	44411000-4	09.07.2026	438
Contract object: articole sanitare
DAN2802907	COLEGIUL TEHNIC ION CREANGA CUI: 2614295	44190000-8	08.07.2026	2,863
Contract object: diverse materiale constructii
DAN2802902	COLEGIUL TEHNIC ION CREANGA CUI: 2614295	44190000-8	08.07.2026	6,240
Contract object: diverse materiale reparatii
DAN2801160	COLEGIUL TEHNIC ION CREANGA CUI: 2614295	44192000-2	07.07.2026	2,504
Contract object: materiale hidroizolatie
DAN2783106	COLEGIUL TEHNIC ION CREANGA CUI: 2614295	44190000-8	17.06.2026	1,493
Contract object: diverse materiale intretinere
DAN2783104	COLEGIUL TEHNIC ION CREANGA CUI: 2614295	44190000-8	17.06.2026	2,794
Contract object: materiale pentru reparatii
DAN2764903	COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325	44192000-2	26.05.2026	651
Contract object: diverse materiale de reparatii

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/6756373
/api/v1/suppliers/6756373/revenue
/api/v1/suppliers/6756373/scores
/api/v1/suppliers/6756373/benchmarks
/api/v1/red-flags/by-supplier/6756373
/api/v1/suppliers/6756373/years
/api/v1/suppliers/6756373/cpv
/api/v1/suppliers/6756373/clients
/api/v1/suppliers/6756373/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API