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CUI: 13587420 SRL CONSTANȚA MUNICIPIUL CONSTANTA

CREATIVE BLASTER SRL

Registered: 06.12.2000 PESCARILOR, 101

Total revenue

590,835 RON

11 client authorities · paid between 2020 and 2026

Direct purchases

561,593 RON

59 purchases

Offline purchases

29,242 RON

8 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

71.3%

Main client: SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE

National median: 30.2%

Ranked 2,723 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 32; the other 20 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
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 421,233 —— 421,233 71.3% 0.9% 7 2021–2026
JUDETUL CONSTANTA CUI: 2981739 66,235 —— 66,235 11.2% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 — 28,003 — 28,003 4.7% 0.1% 7 2025–2026
CERONAV CUI: 15566688 25,083 —— 25,083 4.3% 0.0% 7 2021–2024
RAJA SA CUI: 1890420 23,859 —— 23,859 4.0% 0.0% 17 2020–2021
UM 02049 CTA CUI: 4515514 13,287 —— 13,287 2.3% 0.0% 2 2022
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 7,487 —— 7,487 1.3% 0.0% 1 2020
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 2,442 —— 2,442 0.4% 0.0% 2 2020
UNITATEA MILITARA 02022 CUI: 14810074 — 1,239 — 1,239 0.2% 0.0% 1 2021
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 1,120 —— 1,120 0.2% 0.0% 2 2022
UM 02154 CONSTANTA CUI: 7249751 847 —— 847 0.1% 0.0% 20 2021

1-11 of 11 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
DA40649461 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 45453000-7 17.06.2026 71,671
reparatii curente la depozitul de alimente, subsol bloc alimentar in clinica grand, parte a spitalul
DA39434729 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 45453000-7 03.12.2025 85,744
lucrari reparatii camere
DA34826464 CERONAV CUI: 15566688 51240000-6 17.01.2024 2,750
servicii demontare catarg si punere pe peridoc velier speranta
DA34786349 CERONAV CUI: 15566688 51240000-6 08.01.2024 2,750
servicii relocare velier
DA34575913 CERONAV CUI: 15566688 51240000-6 05.12.2023 7,200
servicii ridicare velier si pregatire iarna
DA33915672 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 45262600-7 01.09.2023 78,522
lucrari de reparatii si zugraveli bai reci nr.1
DA33656956 CERONAV CUI: 15566688 51500000-7 19.07.2023 6,500
servicii lansare la apa a velierului speranta si montaj catarg
DA32984400 CERONAV CUI: 15566688 50000000-5 10.04.2023 3,219
servicii pregatire explorare velier speranta
DA32957132 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 50800000-3 04.04.2023 6,056
lucrari de reparatii instalatie/conducte boilere a.c.m
DA32191481 JUDETUL CONSTANTA CUI: 2981739 39113000-7 15.12.2022 66,235
scaune birou - 110 bucati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2744150 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 45510000-5 29.04.2026 255
servicii macara, proiect omv comanda 2
DAN2744121 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 79941000-2 29.04.2026 7,474
taxa cheiaj zodiac bro+taxa lansare la apa cu macaraua, proiect omv com 2
DAN2670700 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 63723000-3 29.01.2026 6,610
servicii portuare conform contract
DAN2506461 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 63723000-3 15.07.2025 3,994
servicii portuare conform contract
DAN2495818 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 63723000-3 03.07.2025 5,501
servicii portuare conform contract
DAN2487207 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 63723000-3 25.06.2025 2,965
servicii portuare conform contract
DAN2480395 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 63723000-3 17.06.2025 1,204
servicii portuare conform contract
DAN1601170 UNITATEA MILITARA 02022 CUI: 14810074 44111800-9 31.12.2021 1,239
materiale constructii
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/13587420
  • /api/v1/suppliers/13587420/revenue
  • /api/v1/suppliers/13587420/scores
  • /api/v1/suppliers/13587420/benchmarks
  • /api/v1/red-flags/by-supplier/13587420
  • /api/v1/suppliers/13587420/years
  • /api/v1/suppliers/13587420/cpv
  • /api/v1/suppliers/13587420/clients
  • /api/v1/suppliers/13587420/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API