Skip to content

CUI: 14335839 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

GEMINI TRADE DDD SRL

Registered: 06.12.2001 STR. EMIL RACOVITA, 34, 8700

Total revenue

19.37 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

3.40 Mn.

190 purchases

Offline purchases

838,638 RON

23 purchases

Tenders

15.14 Mn.

46 contracts

Won without competition

0.0%

0 of 17 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

52.1%

Main client: UNIVERSITATEA DIN BUCURESTI

National median: 30.2%

Ranked 7,509 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 —— 10,096,126 10,096,126 52.1% 1.9% 11 2020–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 1,856,923 1,856,923 9.6% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 207,676 376,162 820,105 1,403,943 7.3% 0.2% 8 2019–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 1,206,043 —— 1,206,043 6.2% 0.3% 41 2019–2026
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 53,726 209,575 888,614 1,151,915 6.0% 0.3% 11 2019–2024
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 342,037 93,800 580,757 1,016,594 5.3% 0.2% 26 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 —— 396,446 396,446 2.1% 0.1% 12 2021–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 307,979 86,344 — 394,323 2.0% 0.3% 22 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 —— 307,777 307,777 1.6% 0.1% 5 2020–2025
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 276,072 —— 276,072 1.4% 0.9% 8 2018–2021
SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 206,000 —— 206,000 1.1% 3.9% 17 2018–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 175,727 175,727 0.9% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 117,988 —— 117,988 0.6% 0.0% 6 2021–2024
COMUNA LUMINA CUI: 4671807 85,779 25,268 — 111,047 0.6% 0.1% 9 2021–2024
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 102,922 —— 102,922 0.5% 0.2% 13 2019–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 102,806 —— 102,806 0.5% 0.0% 1 2025
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 98,417 —— 98,417 0.5% 0.0% 6 2018–2020
GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 93,500 —— 93,500 0.5% 3.1% 19 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 79,300 —— 79,300 0.4% 2.8% 9 2018–2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 38,800 —— 38,800 0.2% 0.0% 9 2020–2026
JUDETUL CONSTANTA CUI: 2981739 37,487 —— 37,487 0.2% 0.0% 1 2020
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 4,386 16,884 — 21,270 0.1% 0.0% 2 2018–2020
LICEUL TEORETIC DECEBAL CUI: 4618455 17,200 —— 17,200 0.1% 0.6% 5 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 —— 13,907 13,907 0.1% 0.0% 1 2021
INSPECTORATUL DE POLITIE CUI: 4300965 193 13,100 — 13,293 0.1% 0.0% 4 2021–2026

1-25 of 31 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ALLCHIM DDD CO SA CUI: 11655227 4 2,423,308 4,846,616 2 2021–2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41226724 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 90924000-0 21.09.2026 7,000
servicii gazare(dezinsectie) magazii- h mangalia
DA40744451 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 90921000-9 02.07.2026 8,383
servicii de dezinsectie,dezinfectie si deratizare a sediului ins
DA40567007 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 90921000-9 08.06.2026 41,495
servicii de dezinsectie, deratizare si dezinfectie
DA40519745 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 90921000-9 29.05.2026 24,000
servicii deratizare, dezinsectie si dezinfectie spatii invatamant, cazare, administrative
DA40503724 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 90921000-9 28.05.2026 7,000
pachet servicii deratizare , dezinsectie si dezinfectie
DA40317308 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 90921000-9 06.05.2026 16,725
servicii de dezinsectie
DA40280976 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 90921000-9 30.04.2026 3,500
pachet servicii deratizare , dezinsectie si dezinfectie
DA40269922 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 90921000-9 29.04.2026 12,000
pachet servicii deratizare , dezinsectie si dezinfectie
DA39974749 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 90923000-3 12.03.2026 10,939
servicii de deratizare
DA39974607 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 90921000-9 12.03.2026 250,319
servicii de dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834593 INSPECTORATUL DE POLITIE CUI: 4300965 90923000-3 18.08.2026 500
servicii de dezinsectie si dezinfectie la sediul centrului de retinere si arestare preventiva si la cabinetului medical
DAN2817088 INSPECTORATUL DE POLITIE CUI: 4300965 90923000-3 24.07.2026 600
servicii de dezinfectie la sediul sectiei 3 politie costinesti si autospeciala mai 54077
DAN2693742 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 90921000-9 03.03.2026 262,392
servicii de dezinsectie interioare, de dezinsectie - delarvizare exterioare si de deratizare
DAN2646870 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 90921000-9 05.01.2026 18,390
act aditional nr. 84420 - servicii de dezinsectie interioara, dezinsectie-delarvizare exterioara si deratizare
DAN2620228 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 90924000-0 05.12.2025 27,036
servicii de zinsectie prin fumigatie
DAN2590043 BANCA NATIONALA A ROMANIEI CUI: 361684 90921000-9 29.10.2025 9,348
servicii de dezinfectie, dezinsectie si deratizare pentru sucursala regionala constanta (lot 18)
DAN2350784 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 90921000-9 31.12.2024 39,356
act aditional nr.1 la contractul nr. 52729/17.07.2024 privind prestarea serviciilor de dezinsectie, deratizare, dezinfectie
DAN2346704 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 90921000-9 23.12.2024 20,229
act aditional nr. 71023 din 17/12/2024 la contractul nr. 32095 din 12/06/2024 prestari de servicii de dezinsectie interioara, dezinsectie exterioara si deratizare pentru sediul principal si pentru sectiile exterioare ale scju constanta
DAN2302086 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 90921000-9 30.10.2024 209,575
servicii de dezinsectie si deratizare in scopul asigurarii sanatatii studentilor si personalului angajat pentru directia sociala pentru o perioada de 12 luni
DAN2146676 INSPECTORATUL DE POLITIE CUI: 4300965 90921000-9 02.04.2024 12,000
servicii ddd

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1120186 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 90921000-9 01.07.2025 252,027
servicii de dezinsectie, dezinfectie si deratizare
CAN1145728 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 90921000-9 24.04.2025 1,532,379
servicii de dezinsectie, tratament anti-capuse si deratizare
CAN1134413 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 90921000-9 16.12.2024 391,649
servicii de dezinsectie si deratizare
CAN1090505 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 90921000-9 17.04.2024 857,749
servicii de dezinsectie, dezinfectie si deratizare pentru directia sociala si directia administrativa
CAN1064861 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 90921000-9 29.01.2024 1,333,731
achizitie servicii de dezinsectie, dezinfectie, deratizare, deparazitare si nebulizare
CAN1080864 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 90921000-9 06.04.2023 1,856,923
servicii complete pentru executarea profilactica si de interventie a actiunilor de deratizare, dezinsectie, dezinfectie si erbicidare in obiectivele administrate de cne cernavoda
CAN1050198 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 90921000-9 02.02.2023 8,380,686
servicii de dezinsectie, deratizare si dezinfectie cu produse biocide cu remanenta si rata de aplicare pentru 90 de zile.
SCNA1058008 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 90921000-9 09.12.2021 147,770
acord cadru pentru prestarea serviciilor de dezinfectie, dezinsectie si deratizare la centrele si sediul dgaspc constanta
CAN1046052 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 90921000-9 07.12.2020 168,849
act aditional nr. 4 la contractul pentru servicii de dezinfectie
CAN1045269 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 90921000-9 20.11.2020 543,273
act aditional nr. 3 la contractul pentru servicii de dezinsectie, dezinfectie si deratizare
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/14335839
  • /api/v1/suppliers/14335839/revenue
  • /api/v1/suppliers/14335839/scores
  • /api/v1/suppliers/14335839/benchmarks
  • /api/v1/red-flags/by-supplier/14335839
  • /api/v1/suppliers/14335839/years
  • /api/v1/suppliers/14335839/cpv
  • /api/v1/suppliers/14335839/clients
  • /api/v1/suppliers/14335839/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API