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CUI: 12796283 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

ANDROMEDA SERV SRL

Registered: 15.03.2000 DN 897/A903/22/2,4,6, 8700

Total revenue

6.56 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

1.20 Mn.

546 purchases

Offline purchases

107,393 RON

44 purchases

Tenders

5.26 Mn.

105 contracts

Won without competition

48.7%

25 of 40 lots

National rate: 34.3%

Ranked 4,576 of 11,028

Won at the estimated value

10.7%

4 of 25 lots

National rate: 1.2%

Ranked 1,036 of 6,155

Dependence on the main client

25.6%

Main client: SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA

National median: 30.2%

Ranked 25,416 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 25
#07 Exact price match 4
#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 20; the other 8 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
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 174,647 — 1,505,354 1,680,001 25.6% 2.4% 129 2018–2023
RAJA SA CUI: 1890420 —— 1,642,268 1,642,268 25.0% 0.0% 1 2025
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 30,425 1,212,202 1,242,627 18.9% 0.1% 19 2018–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 371,675 371,675 5.7% 0.0% 3 2021–2024
INSPECTORATUL DE POLITIE CUI: 4300965 216,885 2,320 — 219,205 3.3% 0.5% 158 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 —— 213,360 213,360 3.3% 0.1% 2 2023–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 7,374 — 166,773 174,147 2.7% 0.0% 8 2019–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 123,400 123,400 1.9% 0.0% 1 2025
JUDETUL CONSTANTA CUI: 2981739 118,504 396 — 118,900 1.8% 0.0% 37 2018–2025
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 90,348 —— 90,348 1.4% 0.0% 36 2018–2020
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 79,890 —— 79,890 1.2% 0.3% 6 2018–2019
UMNR01227 CUI: 4300655 75,523 84 — 75,607 1.2% 0.6% 63 2019–2025
UNITATEA MILITARA NR0406 CUI: 4300582 68,474 —— 68,474 1.0% 0.5% 9 2021–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 62,960 —— 62,960 1.0% 1.3% 1 2024
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 40,003 22,183 — 62,186 1.0% 0.1% 24 2018–2024
UNITATEA MILITARA 01837 CUI: 41412130 50,454 —— 50,454 0.8% 0.2% 42 2020–2024
ELECTRIFICARE CFR SA CUI: 16828396 36,334 —— 36,334 0.6% 0.2% 13 2018–2021
AUTORITATEA NAVALA ROMANA CUI: 11055818 — 34,751 — 34,751 0.5% 0.0% 17 2020–2023
UNITATEA MILITARA 02145 C-TA CUI: 4304630 27,646 2,933 — 30,579 0.5% 0.0% 16 2022–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 24,260 —— 24,260 0.4% 0.0% 8 2018–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 1,117 — 20,060 21,177 0.3% 0.0% 12 2018–2020
MUNICIPIUL CONSTANTA CUI: 4785631 — 12,814 — 12,814 0.2% 0.0% 2 2019–2020
UM 02154 CONSTANTA CUI: 7249751 12,633 —— 12,633 0.2% 0.1% 11 2021–2023
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 12,200 —— 12,200 0.2% 0.0% 2 2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 11,638 —— 11,638 0.2% 0.0% 4 2023

1-25 of 53 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
DA41153429 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50112000-3 10.09.2026 626
servicii reparatii auto
DA40978815 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50112000-3 12.08.2026 525
servicii reparatii auto
DA40811748 CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 50530000-9 13.07.2026 1,044
achizitie serviciul de reparare si intretinere auto
DA40715930 CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 50112000-3 26.06.2026 1,695
revizie microbuz mercedes trituro + verificare sistem franare
DA40228876 CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 50112000-3 22.04.2026 1,903
reparatie sistem de franare - microbuz mercedes trituro
DA39334810 UMNR01227 CUI: 4300655 50112000-3 20.11.2025 1,362
serviciu reparatie suplimentara
DA39175042 UMNR01227 CUI: 4300655 50112100-4 31.10.2025 8,811
inlocuire chiuloasa
DA38821103 UMNR01227 CUI: 4300655 50112120-0 08.09.2025 1,897
pachet inlocuire parbrize cf adv1496530
DA38615968 UNITATEA MILITARA NR0406 CUI: 4300582 50110000-9 29.07.2025 7,987
servicii reparatii inlocuire casata directie la auto m1 opel vivaro conform adv1492512
DA38598914 UNITATEA MILITARA NR0406 CUI: 4300582 50112000-3 28.07.2025 120
servicii de diagnoza pentru autovehicul opel vivaro 2019 conform adv1492101

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2546156 UNITATEA MILITARA 02145 C-TA CUI: 4304630 50110000-9 11.09.2025 820
serviciu revizie autoutilitara dacia dokker a-12259
DAN2531061 CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 50530000-9 19.08.2025 932
serviciul de reparare si intretinere autoturism dacia logan nr.a-1821
DAN2528685 UNITATEA MILITARA 02145 C-TA CUI: 4304630 50110000-9 13.08.2025 1,169
revizie ford transit, 1 serviciu
DAN2528682 UNITATEA MILITARA 02145 C-TA CUI: 4304630 50110000-9 13.08.2025 944
revizie vw crafter, 1 serviciu
DAN2330076 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 50112100-4 06.12.2024 1,793
remediere defectiuni ct02umc
DAN2261532 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 50112100-4 09.09.2024 512
revizie tehnica periodica ct08wus
DAN2261437 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 50112100-4 09.09.2024 620
revizie tehnica periodica ct12umc
DAN2261391 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 50112100-4 09.09.2024 673
revizie tehnica periodica ct10umc
DAN2255841 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 50112100-4 02.09.2024 471
revizie tehnica periodica ptr. ct11umc
DAN2223698 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 50110000-9 10.07.2024 787
remediere defectiuni sistem racire autovehicul ct 11 umc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136377 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 50110000-9 26.08.2026 55,300
service parc auto
CAN1048592 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 50110000-9 27.11.2025 3,173,259
servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe pentru autosanitare
SCNA1128125 RAJA SA CUI: 1890420 50112000-3 25.11.2025 1,642,268
servicii de reparare si de intretinere in postgarantie a autoturismelor marca dacia din parcul raja sa
SCNA1127889 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 50110000-9 18.11.2025 211,062
service parc auto
SCNA1121240 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34330000-9 05.06.2025 31,410
piese de schimb, accesorii si consumabile, servicii de reparatii si intretinere, servicii de inspectie tehnica periodica - srtfc constanta
SCNA1121078 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 50110000-9 03.06.2025 56,000
service parc auto
SCNA1117219 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50110000-9 18.02.2025 123,400
servicii de intretinere si reparatii auto, pentru autovehiculele marca volkswagen amarok, aflate in utilizarea sucursalei wind constanta
SCNA1115201 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 50110000-9 17.12.2024 148,400
service parc auto
SCNA1088529 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 50110000-9 16.02.2024 213,360
acord-cadru avand ca obiect prestarea serviciilor de intretinere, revizii si reparatii curente pentru autovehiculele din dotarea parcului auto al directiei generale de asistenta sociala si protectia copilului constanta, jud. constanta.
SCNA1098096 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112000-3 22.01.2024 283,669
servicii de intretinere si reparatii mijloace de transport - lot 1 - constanta, lot 2 - galati, lot 3 - tulcea
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/12796283
  • /api/v1/suppliers/12796283/revenue
  • /api/v1/suppliers/12796283/scores
  • /api/v1/suppliers/12796283/benchmarks
  • /api/v1/red-flags/by-supplier/12796283
  • /api/v1/suppliers/12796283/years
  • /api/v1/suppliers/12796283/cpv
  • /api/v1/suppliers/12796283/clients
  • /api/v1/suppliers/12796283/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API