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CUI: 14032800 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

NOUL ORIZONT SRL

Registered: 29.06.2001 STR. ELIBERARII, 2H, 8700

Total revenue

3.39 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.47 Mn.

17 purchases

Offline purchases

635,980 RON

18 purchases

Tenders

1.28 Mn.

5 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

59.4%

Main client: RAJA SA

National median: 30.2%

Ranked 5,210 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 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 1 largest CPV groups, out of 1; the other 0 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
RAJA SA CUI: 1890420 1,350,060 — 660,607 2,010,667 59.4% 0.0% 9 2018–2026
MUNICIPIUL CONSTANTA CUI: 4785631 — 148,491 547,448 695,939 20.5% 0.0% 2 2023–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31,765 171,098 — 202,863 6.0% 0.0% 4 2020–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 — 178,492 — 178,492 5.3% 0.0% 5 2020–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 59,160 76,464 135,624 4.0% 0.0% 2 2023–2025
JUDETUL CONSTANTA CUI: 2981739 73,098 31,613 — 104,711 3.1% 0.0% 9 2024–2026
INSPECTORATUL DE POLITIE CUI: 4300965 — 46,976 — 46,976 1.4% 0.1% 2 2023–2026
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 5,025 —— 5,025 0.2% 0.1% 1 2026
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 4,639 —— 4,639 0.1% 0.0% 1 2024
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 2,021 —— 2,021 0.1% 0.0% 1 2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 492 —— 492 0.0% 0.0% 1 2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 — 100 — 100 0.0% 0.0% 2 2023–2024
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 — 50 — 50 0.0% 0.0% 1 2024

1-13 of 13 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
DA40429234 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 50112300-6 19.05.2026 5,025
servicii de spalare a automobilelor si servicii similare (rev.2)
DA39617108 RAJA SA CUI: 1890420 50112300-6 08.01.2026 270,000
servicii de spalare a automobilelor si servicii similare
DA38429260 JUDETUL CONSTANTA CUI: 2981739 50112300-6 30.06.2025 26,252
lot 1- servicii de spalatorie auto pentru 10 autovehicule aflate in parcul auto al cjc
DA38429440 JUDETUL CONSTANTA CUI: 2981739 50112300-6 30.06.2025 2,588
lot 2- servicii de spalatorie auto pentru autovehiculul dat in folosinta stps constanta
DA38429167 JUDETUL CONSTANTA CUI: 2981739 50112300-6 30.06.2025 2,773
lot 3- servicii de spalatorie auto pentru 2 autovehicule date in folosinta cmz constanta
DA37843994 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50112300-6 08.04.2025 2,021
servicii de spalare a automobilelor si servicii similare
DA37258042 RAJA SA CUI: 1890420 50112300-6 08.01.2025 270,000
servicii de spalare a automobilelor si servicii similare
DA35638347 JUDETUL CONSTANTA CUI: 2981739 50112300-6 29.04.2024 6,739
serv. de spalatorie auto pentru 2 autovehicule date in folosinta centrului militar zonal cta- lot 3
DA35638282 JUDETUL CONSTANTA CUI: 2981739 50112300-6 29.04.2024 3,084
servicii de spalatorie auto pentru autovehiculul dat in folosinta stps constanta- lot 2
DA35638148 JUDETUL CONSTANTA CUI: 2981739 50112300-6 29.04.2024 31,662
servicii de spalatorie auto pentru 10 autovehicule aflate in parcul auto al cjc- lot 1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2779475 JUDETUL CONSTANTA CUI: 2981739 50112300-6 15.06.2026 2,773
servicii de spalatorie auto- servicii de spalatorie auto pentru 2 autovehicule date in folosinta centrului militar zonal constanta (lot 3)- 1.764,70 lei fara tva (01.06.2026-31.12.2026), 1.008,40 lei fara tva (01.01.2027-30.04.2027)
DAN2779465 JUDETUL CONSTANTA CUI: 2981739 50112300-6 15.06.2026 2,588
servicii de spalatorie auto- servicii de spalatorie auto pentru autovehiculul dat in folosinta structurii teritoriale pentru probleme speciale constanta (lot 2) - 1646,96 lei fara tva (01.06.2026-31.12.2026), 941,12 lei fara tva (01.01.2027-30.04.2027)
DAN2779455 JUDETUL CONSTANTA CUI: 2981739 50112300-6 15.06.2026 26,252
servicii de spalatorie auto- servicii de spalatorie auto pentru 10 autovehicule aflate in parcul auto al consiliului judetean constanta (lot 1) - 16.705,64 lei fara tva (01.06.2026-31.12.2026), 9546,08 lei fara tva (01.01.2027-30.04.2027)
DAN2712219 INSPECTORATUL DE POLITIE CUI: 4300965 50112300-6 25.03.2026 4,959
servicii de spalatorie interior- exterior a autospecialelor- 100 autoturisme
DAN2640258 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50112300-6 23.12.2025 46,041
servicii de spalatorie auto
DAN2524519 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50112300-6 06.08.2025 69,448
servicii de spalare a automobilelor-drdp constanta
DAN2349976 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50112300-6 30.12.2024 45,933
contract de prestari servicii de spalatorie auto nr. 730130 din 30.12.2024
DAN2320207 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 50112300-6 25.11.2024 50
spalara autoutilitara ct97msn
DAN2259291 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 50112300-6 05.09.2024 50
servicii spalat auto
DAN2104055 INSPECTORATUL DE POLITIE CUI: 4300965 50112300-6 30.01.2024 42,017
contract spalatorie auto - constanta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1120452 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112300-6 19.05.2025 76,464
servicii de spalare auto zona constanta
SCNA1113244 MUNICIPIUL CONSTANTA CUI: 4785631 50112300-6 05.11.2024 547,448
serviciul de spalatorie autovehicule
SCNA1064029 RAJA SA CUI: 1890420 50112300-6 30.12.2021 348,693
servicii de spalare a autoturismelor
SCNA1048509 RAJA SA CUI: 1890420 50112300-6 11.01.2021 244,414
servicii de spalare a autoturismelor
CAN1044655 RAJA SA CUI: 1890420 50112300-6 11.11.2020 67,500
servicii de spalare a automobilelor
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/14032800
  • /api/v1/suppliers/14032800/revenue
  • /api/v1/suppliers/14032800/scores
  • /api/v1/suppliers/14032800/benchmarks
  • /api/v1/red-flags/by-supplier/14032800
  • /api/v1/suppliers/14032800/years
  • /api/v1/suppliers/14032800/cpv
  • /api/v1/suppliers/14032800/clients
  • /api/v1/suppliers/14032800/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API