Skip to content

CUI: 24648175 SRL CONSTANȚA MUNICIPIUL CONSTANTA

PRO TOOLS CONSULT SRL

Registered: 23.10.2008 Registered office: ENACHITA VACARESCU, 115 Website: https://www.premiumtools.ro

Total revenue

1.80 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

1.29 Mn.

278 purchases

Offline purchases

508,419 RON

93 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

30.0%

Main client: NUCLEARELECTRICA SERV SRL

National median: 30.2%

Ranked 21,167 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 38; the other 26 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
NUCLEARELECTRICA SERV SRL CUI: 45374854 539,576 —— 539,576 30.0% 1.1% 30 2022–2026
RAJA SA CUI: 1890420 402,744 —— 402,744 22.4% 0.0% 104 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 363,042 — 363,042 20.2% 0.0% 71 2021–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 21,757 138,529 — 160,286 8.9% 0.0% 25 2019–2020
DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 96,371 —— 96,371 5.4% 1.1% 2 2018
CONFORT URBAN SRL CUI: 1875349 71,977 —— 71,977 4.0% 0.0% 16 2024–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 59,175 307 — 59,482 3.3% 0.0% 10 2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 30,412 —— 30,412 1.7% 0.0% 17 2023–2024
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 20,652 1,647 — 22,299 1.2% 0.3% 22 2018–2021
TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 8,303 —— 8,303 0.5% 0.2% 7 2018–2020
OPERA COMICA PENTRU COPII CUI: 15263455 8,109 —— 8,109 0.5% 0.0% 6 2023–2026
ELECTRIFICARE CFR SA CUI: 16828396 5,122 —— 5,122 0.3% 0.0% 8 2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 4,201 — 4,201 0.2% 0.0% 1 2024
CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 3,969 —— 3,969 0.2% 0.0% 3 2024–2026
UMNR01227 CUI: 4300655 3,612 —— 3,612 0.2% 0.0% 3 2022
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 2,974 —— 2,974 0.2% 0.0% 3 2023–2025
COMPANIA DE APA OLT SA CUI: 21307548 2,832 —— 2,832 0.2% 0.0% 3 2022–2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 2,391 —— 2,391 0.1% 0.0% 8 2020–2021
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 1,854 —— 1,854 0.1% 0.0% 1 2026
MIDIA GREEN ENERGY SA CUI: 14325363 1,680 —— 1,680 0.1% 0.0% 1 2018
INSPECTORATUL DE POLITIE CUI: 4300965 1,252 —— 1,252 0.1% 0.0% 1 2023
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 1,213 —— 1,213 0.1% 0.0% 3 2019
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 1,203 —— 1,203 0.1% 0.0% 1 2025
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 1,000 —— 1,000 0.1% 0.0% 1 2020
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 904 —— 904 0.1% 0.0% 2 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41296107 RAJA SA CUI: 1890420 43830000-0 30.09.2026 3,382
Contract object: masina de insurubat cu impact 1/2 echipata
DA41296174 RAJA SA CUI: 1890420 43830000-0 30.09.2026 2,372
Contract object: 4933498940 antrenor m12fir12g2-252b
DA41271595 OPERA COMICA PENTRU COPII CUI: 15263455 44512000-2 25.09.2026 822
Contract object: pachet diverse scule si accesorii
DA41257234 RAJA SA CUI: 1890420 44512000-2 24.09.2026 1,223
Contract object: pachet diverse scule de mana si accesorii
DA41248499 RAJA SA CUI: 1890420 32353100-3 24.09.2026 672
Contract object: disc taiere 230x1.9 milwaukee
DA41225962 RAJA SA CUI: 1890420 44512000-2 22.09.2026 1,223
Contract object: pachet diverse scule de mana si accesorii
DA41209676 RAJA SA CUI: 1890420 44512000-2 17.09.2026 190
Contract object: detector tensiune cu termometru 2225-20
DA41202341 CONFORT URBAN SRL CUI: 1875349 44512000-2 17.09.2026 4,555
Contract object: scule de mana
DA41168269 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 32333200-8 14.09.2026 1,854
Contract object: camera de inspectie m12 360ic12-201c 360
DA41071961 RAJA SA CUI: 1890420 43830000-0 31.08.2026 2,640
Contract object: polizor unghiular 18v

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2803032 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 50100000-6 08.07.2026 845
Contract object: revizii tehnice, reparatii utilaje si mijloace de intervetie - rep. masina electrica de gaurit traverse m18fpd2 - 469114030001336/f.2021 - srcf cta
DAN2803025 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 50100000-6 08.07.2026 2,837
Contract object: revizii tehnice, reparatii utilaje si mijloace de intervetie - rep. masina electrica de bulonat m18one 48120601000284 - srcf cta
DAN2803021 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 50100000-6 08.07.2026 1,423
Contract object: revizii tehnice, reparatii utilaje si mijloace de intervetie - rep. masina electrica de bulonat m18one 4812060100256 - srcf cta
DAN2803017 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 50100000-6 08.07.2026 741
Contract object: revizii tehnice, reparatii utilaje si mijloace de intervetie - rep. masina electrica de gaurit traverse m18fpd2 - 014468/a2021 - srcf cta
DAN2801635 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 14810000-2 07.07.2026 3,478
Contract object: discuri debitare, panza abraziva si pietre polizor (dif. tipuri si dimensiuni) - disc taiere metal 350x3.8x25.4 a24q sg-elastic rail<br>- srcf cta
DAN2799363 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 14810000-2 06.07.2026 1,391
Contract object: discuri debitare, panza abraziva si pietre polizor (dif. tipuri si dimensiuni) - disc taiere metal 350x3.8x25.4 a24q sg- elastic rail<br>- srcf cta
DAN2799357 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 14810000-2 06.07.2026 2,782
Contract object: discuri debitare, panza abraziva si pietre polizor (dif. tipuri si dimensiuni) - disc taiere metal 350x3.8x25.4 a24q sg- elastic rail<br>- srcf cta
DAN2714244 TRANSURB SA CUI: 10890801 44500000-5 27.03.2026 228
Contract object: adaptor impact
DAN2654552 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 43830000-0 14.01.2026 4,658
Contract object: scule cu motor - set masina de gaurit si polizor unghiular cu acumulator m18v - srcf cta
DAN2584610 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 14810000-2 22.10.2025 3,478
Contract object: disc taiere metal 350x3.8x25.4 a24q sg-elastic rail - srcf cta
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/24648175
  • /api/v1/suppliers/24648175/revenue
  • /api/v1/suppliers/24648175/scores
  • /api/v1/suppliers/24648175/benchmarks
  • /api/v1/red-flags/by-supplier/24648175
  • /api/v1/suppliers/24648175/years
  • /api/v1/suppliers/24648175/cpv
  • /api/v1/suppliers/24648175/clients
  • /api/v1/suppliers/24648175/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API