PRO TOOLS CONSULT SRL (CUI 24648175) — public contracts and clients

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
TERMOFICARE CONSTANTA SRL CUI: 43709449	692	185	—	877	0.1%	0.0%	3	2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	491	—	—	491	0.0%	0.0%	1	2023
COMPANIA DE APA SOMES SA CUI: 201217	459	—	—	459	0.0%	0.0%	1	2024
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	361	—	—	361	0.0%	0.0%	1	2025
LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200	307	—	—	307	0.0%	0.0%	1	2019
PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636	250	—	—	250	0.0%	0.0%	1	2020
TRANSURB SA CUI: 10890801	—	228	—	228	0.0%	0.0%	1	2026
SPITALUL MUNICIPAL TOPLITA CUI: 4367400	220	—	—	220	0.0%	0.0%	1	2018
TRANSPORT CALATORI EXPRESS SA CUI: 1355770	—	204	—	204	0.0%	0.0%	1	2022
SPITALUL MUNICIPAL CARACAL CUI: 4395086	191	—	—	191	0.0%	0.0%	1	2020
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135	126	—	—	126	0.0%	0.0%	1	2019
UNITATEA MILITARA 01912 CUI: 32582462	106	—	—	106	0.0%	0.0%	1	2023
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126	106	—	—	106	0.0%	0.0%	1	2023
ELECTROCENTRALE CONSTANTA SA CUI: 33636420	95	—	—	95	0.0%	0.0%	1	2019
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	83	—	—	83	0.0%	0.0%	1	2026
MONETARIA STATULUI RA CUI: 427304	78	—	—	78	0.0%	0.0%	1	2019
MUZEUL JUDETEAN BOTOSANI CUI: 4013348	73	—	—	73	0.0%	0.0%	1	2026
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357	71	—	—	71	0.0%	0.0%	1	2024
ECOAQUA SA CUI: 16730672	—	41	—	41	0.0%	0.0%	1	2022
SOLCETA SA CUI: 7401263	—	35	—	35	0.0%	0.0%	1	2021

26-45 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