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CUI: 8738160 SRL SATU MARE LOC. NEGRESTI-OAS, ORAS NEGRESTI-OAS Flagged by 1 indicators

PRO DT COM SRL

Registered: 07.08.1996 STR. PRIMAVERII, 5 https://www.prodtcomputers.ro

Total revenue

1.78 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

224,100 RON

77 purchases

Offline purchases

41,687 RON

5 purchases

Tenders

1.51 Mn.

30 contracts

Won without competition

17.5%

5 of 33 lots

National rate: 34.3%

Ranked 7,980 of 11,028

Won at the estimated value

0.0%

0 of 20 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

19.8%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 31,395 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 5
#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 10 largest CPV groups, out of 10; 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
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 34,500 — 316,300 350,800 19.8% 0.1% 10 2024–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 267,500 267,500 15.1% 0.0% 3 2023–2025
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 —— 196,000 196,000 11.0% 0.2% 1 2025
UNITATEA MILITARA 01714 CUI: 4317975 —— 195,000 195,000 11.0% 0.4% 1 2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 110,320 110,320 6.2% 0.0% 3 2025
COMUNA BELTIUG CUI: 3896534 —— 103,950 103,950 5.9% 0.2% 1 2023
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 —— 62,921 62,921 3.5% 0.0% 1 2026
COMUNA IBANESTI CUI: 3372165 —— 60,000 60,000 3.4% 0.1% 1 2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 —— 57,200 57,200 3.2% 0.0% 1 2025
LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 16,597 38,361 — 54,958 3.1% 3.4% 2 2019–2020
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451 49,553 —— 49,553 2.8% 1.6% 8 2021–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 39,395 39,395 2.2% 0.0% 3 2023–2025
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 —— 37,400 37,400 2.1% 0.0% 1 2023
JUDETUL CLUJ CUI: 4288110 —— 30,500 30,500 1.7% 0.0% 2 2024
SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080 21,680 —— 21,680 1.2% 1.7% 8 2020
CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 —— 21,000 21,000 1.2% 0.8% 1 2024
SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 20,588 —— 20,588 1.2% 2.6% 1 2019
COMUNA CASCIOARELE CUI: 3796802 10,840 —— 10,840 0.6% 0.1% 4 2020–2021
LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 8,403 —— 8,403 0.5% 0.3% 1 2019
SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 8,025 —— 8,025 0.5% 0.6% 1 2022
COMUNA BRUSTURI CUI: 2614147 7,433 —— 7,433 0.4% 0.0% 5 2019–2020
UM02512 M CONSTANTA CUI: 4301294 —— 7,300 7,300 0.4% 0.1% 1 2024
INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 6,495 —— 6,495 0.4% 0.1% 10 2021
ELECTRIFICARE CFR SA CUI: 16828396 5,981 —— 5,981 0.3% 0.0% 13 2018–2021
JUDETUL MEHEDINTI CUI: 4337344 5,600 —— 5,600 0.3% 0.0% 1 2024

1-25 of 46 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
DA40697026 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30211300-4 24.06.2026 34,500
platforma de procesare si control- ref 12408
DA39210181 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 30213000-5 05.11.2025 3,471
server prod enterprise xeon e5-2620v2
DA39022072 COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 30000000-9 06.10.2025 1,959
calculator prod xtra i5-3470 4/480ssd
DA38130181 TELECOMUNICATII CFR SA CUI: 15034095 30237000-9 19.05.2025 235
placa de baza h61 socket 1155 (placa de baza zx-h61c-rt socket 1155 intel h61 vga hdmi slot m2)
DA36685067 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 30236200-4 10.10.2024 3,571
sistem server prod enterprise xeon
DA36494432 JUDETUL MEHEDINTI CUI: 4337344 30000000-9 11.09.2024 5,600
statie de lucru cu monitor - pentru atop (ipj mehedinti)
DA34344331 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 48000000-8 26.10.2023 403
licenta de operare office
DA33567877 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 48000000-8 30.06.2023 403
licenta de operare office
DA33327003 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451 30000000-9 23.05.2023 2,689
calculator prod i7-11700 ver.2
DA33327032 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451 30000000-9 23.05.2023 28,655
calculator prod i7-11700 ver.1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2136182 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 48620000-0 20.03.2024 132
microsoft windows 10 pro oem, stick usb + sticker coabuc1
DAN2055380 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 48821000-9 28.11.2023 2,454
server prod enterprise xeon
DAN1685057 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30237000-9 18.05.2022 496
monitor led 22 samsung nc220 1680x1050 fullhd vga boxebuc1
DAN1521235 TRANSPORT LOCAL SA CUI: 1219301 48000000-8 26.08.2021 244
licenta windows 10 pro - 1 buc
DAN1161124 LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 30141200-1 30.09.2019 38,361
laborator informatica compus din 30 calculatoare +server

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173226 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 30213300-8 24.08.2026 540,779
furnizare tehnica de calcul, pr. linksrouacbe - reluare
SCNA1135170 UNITATEA MILITARA 01714 CUI: 4317975 30211000-1 21.07.2026 195,000
sisteme desktop tip 1
SCNA1128121 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30213100-6 21.07.2026 84,357
computere portabile si de birou d25-a1
SCNA1131375 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 72262000-9 16.03.2026 150,000
servicii aferente platformei de matchmaking necesar in cadrul proiectului smis 311263<br>studenti motivati in realizarea de stagii de practica corelate cu cerintele pietei muncii - smartpractice
CAN1155509 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 30210000-4 08.10.2025 1,174,270
echipamente ti- 7 loturi
CAN1150449 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30211000-1 10.07.2025 49,000
pachet pc (unitate centrala, monitor, tastatura, mouse, licenta windows, licenta office 10 buc - drdp brasov
SCNA1122485 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30237000-9 07.07.2025 12,810
piese si accesorii pentru computere - s.r.t.f.c. timisoara
CAN1147475 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 30213100-6 23.05.2025 196,000
dotari: tehnica de calcul - lot 1, lot 2, lot 3
CAN1146530 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 48822000-6 08.05.2025 157,778
laborator sisteme inteligente in iot-2
CAN1141406 PENITENCIARUL MARGINENI CUI: 4280248 30190000-7 19.03.2025 65,350
contract achizitie publica calculatoare, echipament audiovizual si accesorii de birou
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/8738160
  • /api/v1/suppliers/8738160/revenue
  • /api/v1/suppliers/8738160/scores
  • /api/v1/suppliers/8738160/benchmarks
  • /api/v1/red-flags/by-supplier/8738160
  • /api/v1/suppliers/8738160/years
  • /api/v1/suppliers/8738160/cpv
  • /api/v1/suppliers/8738160/clients
  • /api/v1/suppliers/8738160/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API