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CUI: 12099804 SRL CONSTANȚA MUNICIPIUL CONSTANTA

ABISINIA SRL

Registered: 03.09.1999 STR. TULCEA, 10A, 8700

Total revenue

48,741 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

41,201 RON

89 purchases

Offline purchases

7,540 RON

43 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

50.0%

Main client: UM 02049 CTA

National median: 30.2%

Ranked 8,329 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 27; the other 15 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
UM 02049 CTA CUI: 4515514 22,557 1,825 — 24,382 50.0% 0.1% 17 2019–2021
SRI-UM 0764 CONSTANTA CUI: 4514527 5,824 —— 5,824 12.0% 0.2% 57 2020–2022
UM01853 CONSTANTA CUI: 4617824 3,882 —— 3,882 8.0% 0.0% 12 2018–2020
UM NR02003 CUI: 4304673 3,866 —— 3,866 7.9% 0.0% 3 2018–2020
LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 953 1,155 — 2,108 4.3% 0.0% 2 2020–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 1,714 — 1,714 3.5% 0.0% 3 2018
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 151 873 — 1,024 2.1% 0.0% 9 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 992 —— 992 2.0% 0.0% 2 2021
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 923 —— 923 1.9% 0.0% 1 2025
PENITENCIARUL TG-JIU CUI: 4246378 908 —— 908 1.9% 0.0% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 869 — 869 1.8% 0.0% 5 2022
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 429 —— 429 0.9% 0.0% 2 2021–2023
TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 380 —— 380 0.8% 0.0% 2 2021
GARDA DE COASTA CUI: 29521430 336 —— 336 0.7% 0.0% 1 2023
TERMOFICARE CONSTANTA SRL CUI: 43709449 — 185 — 185 0.4% 0.0% 1 2023
UNITATEA MILITARA NR0406 CUI: 4300582 — 185 — 185 0.4% 0.0% 2 2018–2019
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 143 — 143 0.3% 0.0% 2 2021
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 — 134 — 134 0.3% 0.0% 1 2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 120 — 120 0.3% 0.0% 2 2023–2025
ADP NICOLAE BALCESCU SRL CUI: 50683996 — 99 — 99 0.2% 0.0% 1 2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 — 84 — 84 0.2% 0.0% 1 2019
TRIBUNALUL CONSTANTA CUI: 4700953 — 50 — 50 0.1% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 50 — 50 0.1% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 41 — 41 0.1% 0.0% 2 2018–2019
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 — 13 — 13 0.0% 0.0% 1 2024

1-25 of 25 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
DA38513884 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 31711100-4 11.07.2025 151
set service electroctronice
DA37837995 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 42661100-8 04.04.2025 923
statie de lipit cu aer cald si accesorii
DA32802548 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 31311000-9 15.03.2023 261
sursa alimentare
DA32373027 GARDA DE COASTA CUI: 29521430 31311000-9 13.01.2023 336
alimentator stabilizat 5v 3a
DA32060339 LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 31711100-4 05.12.2022 953
pachet materiale didactice
DA31489102 SRI-UM 0764 CONSTANTA CUI: 4514527 44111530-5 29.09.2022 63
tub termocontractabil
DA31489113 SRI-UM 0764 CONSTANTA CUI: 4514527 24322500-2 29.09.2022 101
alcool izopropilic
DA31489120 SRI-UM 0764 CONSTANTA CUI: 4514527 44832100-2 29.09.2022 17
colofoniu
DA31489130 SRI-UM 0764 CONSTANTA CUI: 4514527 31224400-6 29.09.2022 134
sonda de test pentru aparat masura
DA31489134 SRI-UM 0764 CONSTANTA CUI: 4514527 44832100-2 29.09.2022 34
spray de curatare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2799084 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 44423000-1 06.07.2026 40
mufe diverse 8 buc.
DAN2703685 ADP NICOLAE BALCESCU SRL CUI: 50683996 31680000-6 13.03.2026 99
intrerupator -6 buc*12,3967 lei;<br><br>protectie intrerupator -6 buc*4,1317 lei.
DAN2574575 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42950000-0 13.10.2025 103
piese utilaje
DAN2239722 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 44321000-6 01.08.2024 13
cablu
DAN2201932 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 31532000-4 13.06.2024 134
releu electromagnetic v23148
DAN2130986 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 31680000-6 13.03.2024 206
banda led 10m, butoane 10 buc., soclu baterie 9v 10 buc.
DAN1985057 TERMOFICARE CONSTANTA SRL CUI: 43709449 31600000-2 21.08.2023 185
relee (4buc)
DAN1979339 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 08.08.2023 17
mat constructii
DAN1955204 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 31000000-6 05.07.2023 493
pachet acumulatori, suport, incarcator
DAN1844655 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31400000-0 17.01.2023 403
acumulatori si baterii primare - acumulator 12v/7ah - 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/12099804
  • /api/v1/suppliers/12099804/revenue
  • /api/v1/suppliers/12099804/scores
  • /api/v1/suppliers/12099804/benchmarks
  • /api/v1/red-flags/by-supplier/12099804
  • /api/v1/suppliers/12099804/years
  • /api/v1/suppliers/12099804/cpv
  • /api/v1/suppliers/12099804/clients
  • /api/v1/suppliers/12099804/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API