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CUI: 8010891 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

PROTEHNIC SRL

Registered: 12.12.1995 MATEI BASARAB, 75, 920072 https://www.protehnic.com

Total revenue

1.41 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

800,296 RON

132 purchases

Offline purchases

611,649 RON

24 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

24.2%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 26,897 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 11 largest CPV groups, out of 11; 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 27,157 313,769 — 340,926 24.2% 0.0% 16 2018–2026
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 258,048 —— 258,048 18.3% 0.1% 15 2018–2026
MINISTERUL FINANTELOR CUI: 4221306 — 217,817 — 217,817 15.4% 0.0% 2 2022–2025
TRIBUNALUL IALOMITA CUI: 4506931 209,352 —— 209,352 14.8% 3.3% 33 2018–2024
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 49,601 34,500 — 84,101 6.0% 0.1% 11 2018–2024
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 82,968 —— 82,968 5.9% 0.1% 11 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 20,015 18,400 — 38,415 2.7% 0.1% 5 2018–2021
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 35,280 —— 35,280 2.5% 0.1% 8 2019–2023
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 12,600 21,832 — 34,432 2.4% 0.0% 2 2022
ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 28,538 —— 28,538 2.0% 1.5% 7 2019–2025
JUDETUL BUZAU CUI: 3662495 21,999 —— 21,999 1.6% 0.0% 1 2023
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 21,254 —— 21,254 1.5% 0.0% 16 2018–2026
CENTRUL EUROPEAN CULTURAL DE TINERET SI SPORT NICOLAE BALCESCU CUI: 4266170 5,292 2,000 — 7,292 0.5% 0.2% 4 2019–2022
FEDERATIA ROMANA DE SCRIMA CUI: 13444099 6,000 —— 6,000 0.4% 0.0% 1 2025
CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 5,497 —— 5,497 0.4% 0.2% 7 2021–2025
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 3,782 1,261 — 5,043 0.4% 0.0% 2 2021
DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 4,868 —— 4,868 0.3% 0.0% 7 2025–2026
COMUNA BORDUSANI CUI: 4428094 2,689 —— 2,689 0.2% 0.0% 1 2024
SPITALUL ORASENESC HIRSOVA CUI: 4700791 1,900 —— 1,900 0.1% 0.0% 1 2020
PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 1,256 —— 1,256 0.1% 0.0% 2 2021–2022
CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 1,200 —— 1,200 0.1% 0.0% 1 2020
UNITATEA MILITARA 01369 CUI: 4779052 — 1,090 — 1,090 0.1% 0.0% 1 2022
COMUNA OINACU CUI: 5798583 1,000 —— 1,000 0.1% 0.0% 1 2025
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 980 — 980 0.1% 0.0% 1 2020

1-24 of 24 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
DA40568115 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 39717200-3 08.06.2026 2,380
aparat aer conditionat +montaj
DA40263136 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 71356200-0 30.04.2026 23,072
servicii rsvti pentru echipamente supuse regimului iscir
DA40263188 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 71356200-0 30.04.2026 5,600
servicii rsvti pentru echipamente supuse regimului iscir
DA40197416 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 71356200-0 21.04.2026 2,896
rsvti - camera de conturi ialomita
DA38962292 COMUNA OINACU CUI: 5798583 71630000-3 30.09.2025 1,000
servicii lunare, rsvti pentru echipamente supuse regimului iscir
DA38930441 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 50720000-8 24.09.2025 4,500
pompa recirculare cazan
DA38846380 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50720000-8 12.09.2025 1,248
verificare centrala termica si supape de siguranta
DA38782063 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 71630000-3 02.09.2025 207
servicii de demontare/montare aparat aer conditionat
DA38718264 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 50721000-5 25.08.2025 12,000
reautorizare functionare cazan apa calda
DA38588720 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 71630000-3 24.07.2025 273
incarcare freon

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2705240 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71630000-3 17.03.2026 66,485
servicii rsvti
DAN2549579 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71630000-3 16.09.2025 2,500
autorizare rsvti
DAN2535435 MINISTERUL FINANTELOR CUI: 4221306 71631000-0 26.08.2025 200,000
2025_a1_061 expertiza centrala termica
DAN2403679 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71630000-3 13.03.2025 50,784
servicii rsvti
DAN2401950 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71630000-3 11.03.2025 6,450
servicii autorizare rsvti
DAN2227512 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71630000-3 16.07.2024 34,000
servicii specifice rsvti
DAN2174900 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 71335000-5 08.05.2024 4,500
servicii intocmire documentatie tehnica autorizare cazane si recipiente
DAN2162882 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 71335000-5 17.04.2024 30,000
servicii de intocmire si avizarea documentatie tehnica cazane de dietrich gt1450
DAN2138601 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71630000-3 22.03.2024 12,000
servicii specifice rsvti - act aditional
DAN1935117 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71630000-3 08.06.2023 35,050
servicii specifice rsvti (echipamente, instruire personal)
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/8010891
  • /api/v1/suppliers/8010891/revenue
  • /api/v1/suppliers/8010891/scores
  • /api/v1/suppliers/8010891/benchmarks
  • /api/v1/red-flags/by-supplier/8010891
  • /api/v1/suppliers/8010891/years
  • /api/v1/suppliers/8010891/cpv
  • /api/v1/suppliers/8010891/clients
  • /api/v1/suppliers/8010891/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API