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CUI: 11002813 SRL CONSTANȚA MUNICIPIUL MEDGIDIA

FERASTELLMOD SRL

Registered: 14.09.1998 STR. TUDOR VLADIMIRESCU, 10, 8650

Total revenue

274,182 RON

10 client authorities · paid between 2018 and 2023

Direct purchases

251,455 RON

33 purchases

Offline purchases

22,727 RON

7 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

34.7%

Main client: LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU

National median: 30.2%

Ranked 17,135 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 11 largest CPV groups, out of 11; 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
LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 95,082 —— 95,082 34.7% 2.3% 11 2018–2022
SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 67,220 —— 67,220 24.5% 2.0% 9 2019–2023
MUNICIPIUL MEDGIDIA CUI: 4301456 15,655 22,727 — 38,382 14.0% 0.0% 9 2018–2020
LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 33,992 —— 33,992 12.4% 0.8% 4 2021–2023
COMUNA CUZA VODA CUI: 16432269 17,700 —— 17,700 6.5% 0.0% 1 2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 8,252 —— 8,252 3.0% 0.1% 1 2022
LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 5,744 —— 5,744 2.1% 0.1% 1 2023
SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 5,110 —— 5,110 1.9% 0.2% 2 2022
SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 1,950 —— 1,950 0.7% 0.1% 1 2023
UNITATEA MILITARA 02052 CUI: 4515190 750 —— 750 0.3% 0.0% 1 2020

1-10 of 10 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
DA34370558 SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 34928200-0 27.10.2023 1,950
grilaje usi metalice scoala valea dacilor
DA34350671 LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 35121300-1 27.10.2023 5,744
mascator calorifer
DA34040060 LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 39113300-0 20.09.2023 8,798
banca tripla
DA33467667 SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 34928200-0 16.06.2023 6,900
gard
DA32876901 SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 39160000-1 27.03.2023 3,100
scaunele
DA32870037 SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 39142000-9 24.03.2023 19,000
foisor
DA32870136 SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 34928200-0 24.03.2023 18,000
panou gard cu plasa bordurata
DA32171497 SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 39160000-1 15.12.2022 10,860
set clasa pregatitoare masuta si scaunel
DA31983588 LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 34928400-2 24.11.2022 8,394
cuier mare + cuier mic
DA31953400 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 34928200-0 23.11.2022 8,252
gard lemn colorat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1315210 MUNICIPIUL MEDGIDIA CUI: 4301456 39100000-3 22.07.2020 3,600
achizitionarea de mobilier (dulap documente)
DAN1307317 MUNICIPIUL MEDGIDIA CUI: 4301456 39100000-3 07.07.2020 3,600
achizitionare mobilier biblioteca
DAN1215754 MUNICIPIUL MEDGIDIA CUI: 4301456 34928400-2 08.01.2020 4,650
achizitionare suporti ornamentali pentru ghivece
DAN1214235 MUNICIPIUL MEDGIDIA CUI: 4301456 39298900-6 07.01.2020 4,350
suporti metalici jardiniere tip pom
DAN1214208 MUNICIPIUL MEDGIDIA CUI: 4301456 34928400-2 07.01.2020 3,680
achizitionare jardiniere lemn in forma de lebada
DAN1109956 MUNICIPIUL MEDGIDIA CUI: 4301456 35821000-5 04.06.2019 1,402
achizitionare accesorii steaguri
DAN1071349 MUNICIPIUL MEDGIDIA CUI: 4301456 35821100-6 13.02.2019 1,445
achizitionare cozi steaguri
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/11002813
  • /api/v1/suppliers/11002813/revenue
  • /api/v1/suppliers/11002813/scores
  • /api/v1/suppliers/11002813/benchmarks
  • /api/v1/red-flags/by-supplier/11002813
  • /api/v1/suppliers/11002813/years
  • /api/v1/suppliers/11002813/cpv
  • /api/v1/suppliers/11002813/clients
  • /api/v1/suppliers/11002813/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API