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CUI: 14312762 SRL CONSTANȚA MUNICIPIUL CONSTANTA

PRODES 2002 SRL

Registered: 23.11.2001 TRACTORULUI, 40, 900025 https://www.prodes-ct.ro

Total revenue

3.81 Mn.

9 client authorities · paid between 2021 and 2026

Direct purchases

3.81 Mn.

1,639 purchases

Offline purchases

659 RON

11 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 64; the other 52 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
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 3,745,461 —— 3,745,461 98.4% 1.9% 1,611 2022–2026
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 61,226 —— 61,226 1.6% 0.9% 25 2022–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 575 —— 575 0.0% 0.0% 2 2022
CONFORT URBAN SRL CUI: 1875349 — 275 — 275 0.0% 0.0% 4 2025–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 — 242 — 242 0.0% 0.0% 2 2022–2023
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 96 —— 96 0.0% 0.0% 1 2025
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 — 63 — 63 0.0% 0.0% 1 2021
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 — 43 — 43 0.0% 0.0% 2 2023
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 — 36 — 36 0.0% 0.0% 2 2025–2026

1-9 of 9 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
DA41233025 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 18934000-5 22.09.2026 758
pungi diferite dimensiuni
DA41233152 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 33772000-2 22.09.2026 9,960
articole de unica folosinta
DA41233195 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 39711210-4 22.09.2026 685
disc feliere 2mm e2 fimar
DA41233240 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 03419000-0 22.09.2026 7,232
cherestea
DA41233260 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 44192200-4 22.09.2026 70
cuie constr. 3.0 x 70
DA41233294 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 44411710-4 22.09.2026 740
vas wc
DA41233493 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 44190000-8 22.09.2026 700
bison silicon sanitar alb 280 ml
DA41233554 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 44410000-7 22.09.2026 3,500
furtun dus inox extensibil 1.5-1.75
DA41233576 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 44160000-9 22.09.2026 300
teava pentru rezervor wc la semiinaltime
DA41233631 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 44410000-7 22.09.2026 1,250
baterii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855181 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 44423000-1 16.09.2026 12
lacat 50mm (achizitie pe baza de bon fiscal nr. 52/11.08.2026)
DAN2689029 CONFORT URBAN SRL CUI: 1875349 44163000-0 24.02.2026 68
tevi si racorsuri
DAN2531819 CONFORT URBAN SRL CUI: 1875349 44163000-0 20.08.2025 66
tevi si racorduri
DAN2479872 CONFORT URBAN SRL CUI: 1875349 44411000-4 17.06.2025 104
articole sanitare
DAN2467760 CONFORT URBAN SRL CUI: 1875349 44163000-0 02.06.2025 37
tevi si racorduri
DAN2417309 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 44521210-3 31.03.2025 24
lacat 50mm (achizitie pe baza de bon fiscal nr. 108/22.01.2025)
DAN2062912 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 39225700-2 11.12.2023 196
diverse
DAN1957735 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 44511000-5 07.07.2023 25
patent
DAN1957708 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 44511000-5 07.07.2023 18
cilindru butuc
DAN1762485 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 39225700-2 29.09.2022 46
borcane
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/14312762
  • /api/v1/suppliers/14312762/revenue
  • /api/v1/suppliers/14312762/scores
  • /api/v1/suppliers/14312762/benchmarks
  • /api/v1/red-flags/by-supplier/14312762
  • /api/v1/suppliers/14312762/years
  • /api/v1/suppliers/14312762/cpv
  • /api/v1/suppliers/14312762/clients
  • /api/v1/suppliers/14312762/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API