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CUI: 11393851 SRL CONSTANȚA LOC. TECHIRGHIOL, ORAS TECHIRGHIOL Flagged by 1 indicators

KARINA SEA 98 SRL

Registered: 20.01.1999 TRANSILVANIEI, 17, 906100 https://www.karinasea.ro

Total revenue

1.11 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

947,961 RON

357 purchases

Offline purchases

131,132 RON

50 purchases

Tenders

34,650 RON

1 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

18.8%

Main client: ORAS TECHIRGHIOL

National median: 30.2%

Ranked 32,442 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 1
#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 43; the other 31 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
ORAS TECHIRGHIOL CUI: 4300540 165,783 43,316 — 209,099 18.8% 0.2% 62 2018–2026
ORAS NEGRU VODA CUI: 6398763 108,698 —— 108,698 9.8% 0.1% 26 2018–2024
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 101,002 —— 101,002 9.1% 0.0% 20 2020–2026
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 72,306 —— 72,306 6.5% 3.1% 43 2023–2026
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 51,753 12,000 — 63,753 5.7% 0.3% 13 2020–2022
SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 61,153 —— 61,153 5.5% 5.7% 41 2019–2025
COMUNA COBADIN CUI: 4515476 56,458 —— 56,458 5.1% 0.0% 14 2018–2024
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 42,636 —— 42,636 3.8% 0.0% 45 2019–2026
COMUNA RUGINOASA CUI: 4541378 40,587 —— 40,587 3.6% 0.1% 19 2019–2024
FEDERATIA ROMANA DE TRIATLON CUI: 31018717 —— 34,650 34,650 3.1% 0.6% 1 2026
COMUNA TORTOMAN CUI: 4514926 30,248 1,176 — 31,424 2.8% 0.1% 10 2018–2022
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 30,404 —— 30,404 2.7% 0.0% 2 2019–2022
UM 02154 CONSTANTA CUI: 7249751 29,892 —— 29,892 2.7% 0.1% 9 2019–2023
COMUNA SALATRUCU CUI: 4122027 24,669 —— 24,669 2.2% 0.1% 7 2020–2024
COMUNA TARGUSOR CUI: 4514888 23,409 —— 23,409 2.1% 0.1% 3 2018–2021
MUNICIPIUL MEDGIDIA CUI: 4301456 — 21,207 — 21,207 1.9% 0.0% 3 2018–2021
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 — 19,780 — 19,780 1.8% 0.3% 2 2025
CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 1,260 17,636 — 18,896 1.7% 0.8% 28 2021–2026
LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 15,584 —— 15,584 1.4% 0.2% 8 2023–2026
SERVICII EDILITARE BANEASA SRL CUI: 37351493 13,359 —— 13,359 1.2% 1.4% 4 2021–2024
COMUNA PECINEAGA CUI: 4617891 12,939 —— 12,939 1.2% 0.0% 5 2018–2019
COMUNA TOPALU CUI: 7249808 5,461 5,461 — 10,922 1.0% 0.0% 2 2024
COMUNA INDEPENDENTA CUI: 6228149 7,911 —— 7,911 0.7% 0.0% 4 2019–2020
COMUNA CERNA CUI: 4794052 6,809 —— 6,809 0.6% 0.0% 2 2019–2024
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 — 6,219 — 6,219 0.6% 0.0% 2 2020

1-25 of 49 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
DA41143671 LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 44100000-1 09.09.2026 240
pachet materiale sanitare
DA41067444 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 03419100-1 03.09.2026 58
cherestea tivita 0.2*0.05*4m
DA40919743 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 44110000-4 03.08.2026 294
pachet materiale constructii si acesorii
DA40919419 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 16160000-4 31.07.2026 285
pachet unelte
DA40918326 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 44100000-1 31.07.2026 185
pachet materiale de constructii
DA40901769 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 44810000-1 29.07.2026 120
vopsea gri metal cutie 0,6l, diluant 0,9l, pensula pentru vopsea 50mm
DA40810975 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 34350000-5 14.07.2026 380
achizitie de anvelope pentru tractoras de tuns gazon
DA40533441 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 34351100-3 02.06.2026 787
anvelope tractoras de tuns gazon
DA40158365 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 44160000-9 09.04.2026 6,904
materiale intretinere
DA40078277 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 44100000-1 25.03.2026 384
pachet materiale de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867059 ORAS TECHIRGHIOL CUI: 4300540 44100000-1 29.09.2026 364
materiale de cosntructii si articole conexe pentru intretinere si reparatii curente la gradina botanica
DAN2867048 ORAS TECHIRGHIOL CUI: 4300540 31000000-6 29.09.2026 79
sigurante 3 buc
DAN2824390 CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 44190000-8 04.08.2026 1,033
materiale pentru reparatii si intretinere
DAN2807616 CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 44190000-8 14.07.2026 246
materiale pentru reparatii si intrtinere
DAN2768979 CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 44190000-8 02.06.2026 254
materiale pentru reparatii si intretinere
DAN2637912 COMUNA TOPALU CUI: 7249808 34324000-4 22.12.2025 5,461
anvelope+camere
DAN2637867 ORAS TECHIRGHIOL CUI: 4300540 44110000-4 22.12.2025 1,481
materiale de constructii
DAN2620922 CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 44190000-8 07.12.2025 191
materiale pentru reparatii si intretinere
DAN2558605 ORAS TECHIRGHIOL CUI: 4300540 44110000-4 29.09.2025 1,329
materiale de constructie (cherestea, coltare metalice, holsuruburi)
DAN2537079 CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 44190000-8 28.08.2025 606
materiale pentru reparatii si intretinere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174629 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 55000000-0 18.09.2026 34,650
servicii de cazare si masa in municipiul constanta in perioada 17 august-7 septembrie 2026
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/11393851
  • /api/v1/suppliers/11393851/revenue
  • /api/v1/suppliers/11393851/scores
  • /api/v1/suppliers/11393851/benchmarks
  • /api/v1/red-flags/by-supplier/11393851
  • /api/v1/suppliers/11393851/years
  • /api/v1/suppliers/11393851/cpv
  • /api/v1/suppliers/11393851/clients
  • /api/v1/suppliers/11393851/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API