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CUI: 10562600 SA CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 3 indicators

FIVE-HOLDING SA

Registered: 08.05.1998 STR. ION ROATA, 3, 8700 www.five-brick.ro

Total revenue

11.46 Mn.

300 client authorities · paid between 2018 and 2026

Direct purchases

10.30 Mn.

12,733 purchases

Offline purchases

990,325 RON

1,990 purchases

Tenders

169,290 RON

2 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

9.2%

Main client: CONFORT URBAN SRL

National median: 30.2%

Ranked 39,880 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 94; the other 82 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
CONFORT URBAN SRL CUI: 1875349 870,458 182,285 — 1,052,743 9.2% 0.6% 147 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 502,464 —— 502,464 4.4% 0.7% 22 2018–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 439,542 9,959 — 449,501 3.9% 0.0% 2,223 2018–2026
PENITENCIARUL GIURGIU CUI: 13476015 419,712 —— 419,712 3.7% 1.2% 142 2021–2026
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 228,209 32,012 — 260,221 2.3% 2.2% 353 2018–2026
UM NR02068 CUI: 4301340 217,792 838 — 218,630 1.9% 2.4% 68 2018–2026
UNITATEA MILITARA 01556 CUI: 22365032 215,192 —— 215,192 1.9% 1.3% 44 2018–2024
TERMOFICARE CONSTANTA SRL CUI: 43709449 42,379 172,405 — 214,784 1.9% 1.8% 538 2021–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 207,403 4,624 — 212,027 1.9% 0.0% 371 2019–2026
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 170,908 38,613 — 209,521 1.8% 2.5% 368 2018–2021
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 184,757 20,203 — 204,960 1.8% 1.7% 125 2018–2026
GOLDTERM MANGALIA SA CUI: 30750004 176,863 —— 176,863 1.5% 1.4% 233 2018–2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 2,997 169,290 172,287 1.5% 0.0% 3 2020–2023
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 164,401 4,274 — 168,675 1.5% 0.5% 365 2018–2026
LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 167,583 —— 167,583 1.5% 1.9% 242 2018–2026
UNITATEA MILITARA 02145 C-TA CUI: 4304630 165,096 —— 165,096 1.4% 0.1% 219 2018–2024
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 117,980 37,788 — 155,768 1.4% 2.6% 318 2018–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 107,549 40,298 — 147,847 1.3% 0.0% 287 2018–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 146,259 —— 146,259 1.3% 0.0% 235 2018–2025
SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 144,230 —— 144,230 1.3% 5.6% 112 2018–2026
LICEUL DE MARINA CONSTANTA CUI: 4300604 134,045 —— 134,045 1.2% 2.4% 50 2019–2026
LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 123,810 464 — 124,274 1.1% 4.9% 319 2018–2026
COMUNA CASTELU CUI: 4515735 121,203 391 — 121,594 1.1% 0.1% 8 2019–2022
GARDA DE COASTA CUI: 29521430 120,992 —— 120,992 1.1% 0.1% 62 2018–2023
COLEGIUL COMERCIAL CAROL I CUI: 4515573 119,548 48 — 119,596 1.0% 5.4% 202 2018–2026

1-25 of 300 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
DA41296323 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 44423000-1 30.09.2026 134
pachet diverse articole
DA41298744 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44830000-7 30.09.2026 154
kit plus 2kg sinto - srtfc constanta
DA41280821 GIURGIU SERVICII LOCALE SA CUI: 31039442 44423000-1 30.09.2026 1,465
diverse articole
DA41280855 GIURGIU SERVICII LOCALE SA CUI: 31039442 44423000-1 30.09.2026 918
diverse articole
DA41293875 CALLATIS URBAN SRL CUI: 54856658 24957000-7 29.09.2026 78
achizitie ad blue
DA41288898 MUZEUL DE ARTA CUI: 4707544 44190000-8 29.09.2026 437
diverse materiale de constructii
DA41285735 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 44423000-1 29.09.2026 1,043
corpuri iluminat cfpor flamingo
DA41288093 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 44423000-1 29.09.2026 668
pachet diverse articole
DA41279110 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 44530000-4 29.09.2026 212
diverse articole
DA41282883 SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 44423000-1 28.09.2026 527
pachet diverse articole

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868978 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44610000-9 30.09.2026 54
lampa gaz
DAN2868973 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44610000-9 30.09.2026 41
rezerva gaz
DAN2868877 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44520000-1 30.09.2026 91
broasca ingropata, cilindru butuc
DAN2868833 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 14522300-9 30.09.2026 45
smirghel granulatie 120 / smirghel granulatie 150 / smirghel granulatie 100
DAN2868820 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44110000-4 30.09.2026 97
trafalet, tava vopsea, trafalet vopsea, pensula, trafalet lavabil
DAN2868810 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31530000-0 30.09.2026 102
bec led
DAN2868802 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31530000-0 30.09.2026 92
tub led 18 w
DAN2868793 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31530000-0 30.09.2026 384
tub led 9 w
DAN2868737 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 44165100-5 30.09.2026 168
furtun siliconat transparent 1/2, 50m/rola, 1 rola - proiect pn23230301 faza 9c
DAN2867963 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31520000-7 30.09.2026 300
corp neon 2x18 w / corp led / proiector led

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1058244 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39717200-3 20.09.2021 71,680
aparate de aer conditionat pentru dotare camin 150 locuri, cernavoda
SCNA1036629 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39130000-2 08.05.2020 421,456
mobilier si alte echipamente/dotari pentru spatiile cne cernavoda
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/10562600
  • /api/v1/suppliers/10562600/revenue
  • /api/v1/suppliers/10562600/scores
  • /api/v1/suppliers/10562600/benchmarks
  • /api/v1/red-flags/by-supplier/10562600
  • /api/v1/suppliers/10562600/years
  • /api/v1/suppliers/10562600/cpv
  • /api/v1/suppliers/10562600/clients
  • /api/v1/suppliers/10562600/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API