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CUI: 11224003 SRL CONSTANȚA MUNICIPIUL MANGALIA Flagged by 2 indicators

TELEFONICA 2000 SRL

Registered: 20.11.1998 SOS. CONSTANTEI, 41, 8727 https://www.telefonica2000.ro

Total revenue

7.77 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

7.73 Mn.

1,472 purchases

Offline purchases

42,634 RON

19 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

32.3%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 19,134 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 1
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 54; the other 42 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
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 2,501,633 5,045 — 2,506,678 32.3% 0.4% 354 2018–2026
MUNICIPIUL MANGALIA CUI: 4515255 1,571,813 —— 1,571,813 20.2% 0.3% 311 2018–2026
COMUNA MODELU CUI: 3966354 440,809 —— 440,809 5.7% 0.7% 1 2023
COMUNA LIMANU CUI: 4671688 409,939 —— 409,939 5.3% 0.3% 79 2018–2026
SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 405,553 —— 405,553 5.2% 5.3% 34 2018–2026
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 287,648 84 — 287,732 3.7% 1.0% 38 2018–2025
LICEUL TEORETIC CALLATIS CUI: 4301154 249,110 —— 249,110 3.2% 4.9% 40 2018–2026
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 232,129 —— 232,129 3.0% 0.3% 145 2018–2026
SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 219,473 —— 219,473 2.8% 6.7% 24 2018–2026
SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 170,726 656 — 171,382 2.2% 4.2% 36 2019–2026
LICEUL TEORETIC NEGRU-VODA CUI: 4618447 133,725 —— 133,725 1.7% 3.5% 40 2018–2026
ORAS NEGRU VODA CUI: 6398763 131,763 1,545 — 133,308 1.7% 0.1% 25 2018–2024
DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 133,306 —— 133,306 1.7% 1.5% 41 2018–2026
SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 108,890 438 — 109,328 1.4% 2.2% 36 2021–2026
SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 93,878 —— 93,878 1.2% 4.1% 32 2018–2026
COMUNA PECINEAGA CUI: 4617891 92,374 —— 92,374 1.2% 0.3% 34 2020–2025
COLEGIUL ECONOMIC CUI: 4301146 89,065 —— 89,065 1.2% 3.2% 17 2018–2024
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 70,583 —— 70,583 0.9% 0.2% 36 2018–2026
LICEUL TEHNOLOGIC ION BANESCU MANGALIA CUI: 4304622 69,299 —— 69,299 0.9% 1.7% 9 2019–2023
SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 53,075 —— 53,075 0.7% 1.0% 40 2018–2026
SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 42,616 —— 42,616 0.6% 0.7% 45 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 33,039 — 33,039 0.4% 0.0% 3 2022
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 32,406 —— 32,406 0.4% 0.5% 7 2021–2024
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 31,973 —— 31,973 0.4% 0.0% 2 2022
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 26,029 —— 26,029 0.3% 0.0% 2 2022–2023

1-25 of 46 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
DA41287938 DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 50800000-3 30.09.2026 627
servicii de interventie retea de date si interventie asupra sistemului de supraveghere video
DA41289682 CURTEA DE APEL CONSTANTA CUI: 17662983 45310000-3 29.09.2026 2,476
servicii de montaj circuit si tablou electric pentru alimentarea barierei de acces auto
DA41257612 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50000000-5 25.09.2026 664
interventie rapida pentru reparatie usa automata/bariera/automatizari porti
DA41219866 SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 50000000-5 23.09.2026 6,315
servicii de reparatie instalatie electrica , iluminat si retea date
DA41236435 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 22.09.2026 120
set tabachera gri antracit si panglica 14mm pt rulouri exterioare
DA41217320 SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 35120000-1 18.09.2026 2,190
pachet echipamente si accesorii interventie sistem detectie incendiu
DA41185567 LICEUL TEORETIC CALLATIS CUI: 4301154 50000000-5 16.09.2026 6,456
interventie sisteme supraveghe video si retea date
DA41145268 LICEUL TEORETIC CALLATIS CUI: 4301154 51612000-5 10.09.2026 26,450
monitor 27+desktop pc+office 2024 professional plus+servicii de instalare aplicatii software
DA41146590 LICEUL TEORETIC CALLATIS CUI: 4301154 30237400-3 10.09.2026 942
tasatatura si mouse wireless
DA41145865 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 09.09.2026 240
set tabachera gri antracit si panglica 14mm pt rulouri exterioare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2764312 SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 35120000-1 26.05.2026 118
inlocuire camera de supraveghere
DAN2692979 SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 35120000-1 02.03.2026 202
tastatura led
DAN2667579 SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 31682530-4 27.01.2026 118
echipamente
DAN2603795 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 32323500-8 13.11.2025 419
prestari servicii
DAN2603782 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 32323500-8 13.11.2025 237
prestari servicii mentenanta
DAN2582226 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50880000-7 20.10.2025 752
reparatie frigorifice
DAN2582222 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50324200-4 20.10.2025 3,008
reparatie ac
DAN2561397 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50324200-4 01.10.2025 1,285
servicii igienizare si rep ac
DAN2481879 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 50324200-4 19.06.2025 570
servicii mentenanta sistem iluminare
DAN2254332 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50800000-3 29.08.2024 1,030
diverse servicii de intretinere si de reparare chillere
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/11224003
  • /api/v1/suppliers/11224003/revenue
  • /api/v1/suppliers/11224003/scores
  • /api/v1/suppliers/11224003/benchmarks
  • /api/v1/red-flags/by-supplier/11224003
  • /api/v1/suppliers/11224003/years
  • /api/v1/suppliers/11224003/cpv
  • /api/v1/suppliers/11224003/clients
  • /api/v1/suppliers/11224003/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API