Skip to content

CUI: 14266143 SRL CONSTANȚA MUNICIPIUL CONSTANTA

WORK CONSULTING SRL

Registered: 31.10.2001 https://www.wtr.ro

Total revenue

702,198 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

394,065 RON

47 purchases

Offline purchases

613 RON

1 purchases

Tenders

307,520 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

70.0%

Main client: AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI

National median: 30.2%

Ranked 2,966 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 7 largest CPV groups, out of 7; 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
AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 183,736 — 307,520 491,256 70.0% 4.4% 2 2022–2023
RAJA SA CUI: 1890420 64,139 —— 64,139 9.1% 0.0% 12 2020–2026
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 49,570 —— 49,570 7.1% 0.1% 13 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 33,050 —— 33,050 4.7% 0.0% 2 2018–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14,000 —— 14,000 2.0% 0.0% 1 2022
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 13,616 —— 13,616 1.9% 0.2% 4 2018–2021
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 10,250 —— 10,250 1.5% 0.0% 2 2018–2019
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 8,550 —— 8,550 1.2% 0.0% 1 2020
UNITATEA MILITARA 02022 CUI: 14810074 5,400 —— 5,400 0.8% 0.0% 1 2018
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 3,839 —— 3,839 0.6% 0.1% 2 2018–2019
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 2,790 —— 2,790 0.4% 0.0% 2 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,340 —— 2,340 0.3% 0.0% 1 2018
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 1,585 —— 1,585 0.2% 0.0% 3 2018–2019
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 — 613 — 613 0.1% 0.0% 1 2021
BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 600 —— 600 0.1% 0.0% 1 2019
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 600 —— 600 0.1% 0.0% 1 2020

1-16 of 16 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
DA40175190 RAJA SA CUI: 1890420 80530000-8 15.04.2026 2,145
curs actualizare coordonator in domeniul ssm
DA35263486 RAJA SA CUI: 1890420 80330000-6 15.03.2024 3,900
curs actualizare coordonator in domeniul ssm
DA33668149 RAJA SA CUI: 1890420 79633000-0 17.07.2023 850
curs de perfectionare in domeniul ssm - 80 h
DA33283330 RAJA SA CUI: 1890420 80330000-6 17.05.2023 3,000
curs actualizare coordonator in domeniul ssm
DA33064293 AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 79952000-2 25.04.2023 183,736
servicii de organizare evenimente conform oferta advadv1355458
DA32756882 RAJA SA CUI: 1890420 79633000-0 10.03.2023 1,700
curs de perfectionare in domeniul ssm - 80 h
DA32525102 RAJA SA CUI: 1890420 79633000-0 09.02.2023 2,800
curs de perfectionare in domeniul ssm - 80 h
DA30438463 RAJA SA CUI: 1890420 79633000-0 20.04.2022 1,400
curs de perfectionare in domeniul ssm - 80 h
DA29960755 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79632000-3 17.02.2022 14,000
curs coordonator ssm - drdp constanta
DA28410783 RAJA SA CUI: 1890420 79633000-0 16.07.2021 700
curs de perfectionare in domeniul ssm - 80 h

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1610684 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 80530000-8 11.01.2022 613
cursuri s.s.m. constanta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1073260 AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 79342200-5 21.07.2022 341,320
achizitie de servicii in vederea implementarii unei campanii privind promovarea, publicitatea si informarea proiectului: venus - impreuna pentru o viata in siguranta contract de finantare: 465/4/4/128038
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/14266143
  • /api/v1/suppliers/14266143/revenue
  • /api/v1/suppliers/14266143/scores
  • /api/v1/suppliers/14266143/benchmarks
  • /api/v1/red-flags/by-supplier/14266143
  • /api/v1/suppliers/14266143/years
  • /api/v1/suppliers/14266143/cpv
  • /api/v1/suppliers/14266143/clients
  • /api/v1/suppliers/14266143/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API