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CUI: 8912568 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 3 indicators

PROTEHNICA SRL

Registered: 29.10.1996 STR. CUZA VODA, 75, 8700 https://www.protehnica-utilaje.ro

Total revenue

12.53 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

9.02 Mn.

1,773 purchases

Offline purchases

313,620 RON

49 purchases

Tenders

3.19 Mn.

13 contracts

Won without competition

30.0%

4 of 13 lots

National rate: 34.3%

Ranked 6,482 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

49.3%

Main client: RAJA SA

National median: 30.2%

Ranked 8,608 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 11
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 52; the other 40 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
RAJA SA CUI: 1890420 6,179,219 —— 6,179,219 49.3% 0.1% 1,010 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 1,163,146 237,078 1,592,422 2,992,646 23.9% 0.0% 352 2018–2026
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 —— 550,900 550,900 4.4% 0.3% 2 2018
COMPANIA DE APA ORADEA SA CUI: 54760 168,005 6,696 302,200 476,901 3.8% 0.1% 10 2024–2026
UNITATEA MILITARA 02145 C-TA CUI: 4304630 —— 404,055 404,055 3.2% 0.2% 1 2021
CONFORT URBAN SRL CUI: 1875349 302,459 —— 302,459 2.4% 0.2% 175 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 3,620 — 184,600 188,220 1.5% 0.0% 3 2021–2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 —— 160,400 160,400 1.3% 0.0% 1 2022
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 154,212 —— 154,212 1.2% 0.1% 18 2018–2026
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 152,555 —— 152,555 1.2% 0.9% 7 2018–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 147,662 —— 147,662 1.2% 0.0% 22 2019–2026
GARDA DE COASTA CUI: 29521430 98,892 4,782 — 103,674 0.8% 0.1% 33 2018–2026
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 100,116 —— 100,116 0.8% 0.1% 2 2018–2019
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 87,570 2,040 — 89,610 0.7% 0.1% 5 2023–2026
APA-CANAL ILFOV SA CUI: 25709173 86,171 —— 86,171 0.7% 0.0% 64 2020–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 69,800 —— 69,800 0.6% 0.2% 9 2019–2024
UM01853 CONSTANTA CUI: 4617824 69,420 —— 69,420 0.6% 0.4% 15 2019–2025
APA CANAL SIBIU SA CUI: 2684940 50,740 —— 50,740 0.4% 0.0% 2 2018
POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 47,890 —— 47,890 0.4% 0.1% 1 2018
TERMOFICARE CONSTANTA SRL CUI: 43709449 19,380 19,976 — 39,356 0.3% 0.3% 29 2021–2026
OMV PETROM SA CUI: 1590082 — 35,506 — 35,506 0.3% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 18,483 —— 18,483 0.2% 0.0% 6 2018–2026
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 17,284 —— 17,284 0.1% 0.2% 13 2018–2021
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 16,550 —— 16,550 0.1% 0.0% 1 2023
CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 13,581 —— 13,581 0.1% 0.2% 9 2018–2024

1-25 of 45 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
DA41298003 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 50532300-6 30.09.2026 639
revizie motogenerator altas aj12cv
DA41295639 RAJA SA CUI: 1890420 34913000-0 30.09.2026 2,100
piese schimb motopompa honda
DA41295671 RAJA SA CUI: 1890420 98300000-6 30.09.2026 3,359
piese schimb motopompa wt40
DA41295727 RAJA SA CUI: 1890420 98300000-6 30.09.2026 3,676
piese schimb motocoasa h545rx
DA41295783 RAJA SA CUI: 1890420 34913000-0 30.09.2026 2,113
piese schimb motopompa
DA41223091 GARDA DE COASTA CUI: 29521430 50800000-3 21.09.2026 1,109
servicii de reparatie motocoasa rotakt
DA41219373 RAJA SA CUI: 1890420 34913000-0 21.09.2026 3,670
piese schimb circular
DA41219386 RAJA SA CUI: 1890420 34913000-0 21.09.2026 1,543
piese schimb unelte
DA41217816 COMPANIA DE APA ORADEA SA CUI: 54760 34330000-9 18.09.2026 14,717
pachet de materiale necesare pentru atelierului auto - sector transport
DA41183615 RAJA SA CUI: 1890420 42122100-1 15.09.2026 4,770
motopompa ape murdare 3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826630 TERMOFICARE CONSTANTA SRL CUI: 43709449 42600000-2 07.08.2026 2,900
inverter monofazic 230 v - 1 buc
DAN2797282 GARDA DE COASTA CUI: 29521430 50532300-6 02.07.2026 4,782
servicii de revizie generator zenessis ese 45
DAN2780095 TERMOFICARE CONSTANTA SRL CUI: 43709449 98390000-3 15.06.2026 2,522
reparatie generator de sudura - serviciu
DAN2778085 TERMOFICARE CONSTANTA SRL CUI: 43709449 44423000-1 11.06.2026 82
mufa mama 35-50 - 2buc
DAN2700391 TERMOFICARE CONSTANTA SRL CUI: 43709449 44423000-1 10.03.2026 1,011
filiere hss din 223 - 9 buc.
DAN2694658 TERMOFICARE CONSTANTA SRL CUI: 43709449 44423000-1 03.03.2026 1,016
tarod - 15 buc.
DAN2689611 TERMOFICARE CONSTANTA SRL CUI: 43709449 34913000-0 24.02.2026 282
carburator gx390 - 1 buc.
DAN2689608 TERMOFICARE CONSTANTA SRL CUI: 43709449 44423000-1 24.02.2026 415
tarozi - 16 buc.
DAN2671024 TERMOFICARE CONSTANTA SRL CUI: 43709449 44167200-0 30.01.2026 269
cuple - 2 buc.
DAN2640325 COMPANIA DE APA ORADEA SA CUI: 54760 34330000-9 24.12.2025 6,696
piese de rezerva pentru autovehicule

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135393 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50800000-3 28.07.2026 269,454
servicii de reparatii motoutilaje - drdp-constanta
SCNA1130163 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42122430-3 31.01.2026 254,404
lot 2 - electropompa apa-racire che poiana teiului <br>lot 4 - electropompa psi che galbeni, che racaciuni, che beresti si checalimanesti <br>lot 6 - electropompa submersibila statia de pompare gioseni - che galben
SCNA1127581 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42122430-3 11.11.2025 103,556
lot 1 - electropompa golire aspirator che stanca <br>lot 2 - electropompa apa-racire che poiana teiului <br>lot 3 - electropompa apa-racire che pangarati <br>lot 4 - electropompa psi che galbeni, che racaciuni, che beresti si checalimanesti <br>lot 5 - electropompa submersibila epuisment galerie baraj che galbeni <br>lot 6 - electropompa submersibila statia de pompare gioseni - che galben
SCNA1106753 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50800000-3 09.07.2025 250,143
servicii de reparatii motoutilaje - drdp-constanta
CAN1135709 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44510000-8 25.10.2024 598,600
scule si unelte -reluare lot 4 din cn1060566/13.10.2023 -drdp-constanta
SCNA1110170 COMPANIA DE APA ORADEA SA CUI: 54760 42122220-8 06.09.2024 302,200
furnizare ,,motopompa - trailer
CAN1120934 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44510000-8 08.05.2024 2,260,501
scule si unelte -lot 1 -7 -drdp-constanta
CAN1081071 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 16700000-2 23.02.2024 1,963,490
echipamente necesare desfasurarii in conditii de siguranta a activitatii aeroportuare
SCNA1096208 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44512000-2 08.12.2023 228,785
scule si unelte de mica mecanizare - drdp-constanta
SCNA1063455 UNITATEA MILITARA 02145 C-TA CUI: 4304630 43328100-9 20.12.2021 404,055
complet mobil de echipamente hidraulice pentru scafandri
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/8912568
  • /api/v1/suppliers/8912568/revenue
  • /api/v1/suppliers/8912568/scores
  • /api/v1/suppliers/8912568/benchmarks
  • /api/v1/red-flags/by-supplier/8912568
  • /api/v1/suppliers/8912568/years
  • /api/v1/suppliers/8912568/cpv
  • /api/v1/suppliers/8912568/clients
  • /api/v1/suppliers/8912568/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API