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CUI: 14449310 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

JUNIOR GROUP SRL

Registered: 13.02.2002 DUMBRAVA ROSIE, 59, 900613 https://www.junior.ro

Total revenue

8.50 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

8.16 Mn.

633 purchases

Offline purchases

23,139 RON

11 purchases

Tenders

318,390 RON

10 contracts

Won without competition

1.0%

1 of 6 lots

National rate: 34.3%

Ranked 10,077 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

24.1%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA

National median: 30.2%

Ranked 26,911 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 12 largest CPV groups, out of 45; the other 33 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 2,044,880 7,000 — 2,051,880 24.1% 0.2% 44 2020–2026
ORASUL FAUREI CUI: 4343052 888,000 —— 888,000 10.5% 4.0% 1 2026
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 602,641 —— 602,641 7.1% 0.3% 57 2018–2026
COMUNA TORTOMAN CUI: 4514926 446,982 5,000 — 451,982 5.3% 0.8% 38 2018–2026
MIDIA GREEN ENERGY SA CUI: 14325363 446,297 —— 446,297 5.3% 0.5% 6 2018–2021
COMUNA SILISTEA CUI: 4514853 422,666 —— 422,666 5.0% 1.4% 55 2018–2026
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 408,331 —— 408,331 4.8% 5.4% 60 2018–2026
COMUNA JURILOVCA CUI: 4793952 404,474 —— 404,474 4.8% 0.3% 48 2019–2025
COMUNA MIHAI VITEAZU CUI: 4860016 385,920 —— 385,920 4.5% 0.7% 13 2018–2025
COMUNA CORBU CUI: 4707714 384,793 —— 384,793 4.5% 0.5% 20 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 319,990 —— 319,990 3.8% 0.0% 46 2018–2020
COMUNA FANTANELE CUI: 17749029 291,296 —— 291,296 3.4% 0.4% 6 2022–2025
DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 220,425 —— 220,425 2.6% 13.2% 38 2018–2026
COMUNA CUMPANA CUI: 4618170 193,843 —— 193,843 2.3% 0.2% 4 2022–2026
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII - CONSTANTA CUI: 37989859 —— 150,225 150,225 1.8% 14.3% 1 2023
CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 124,820 —— 124,820 1.5% 3.3% 24 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 9,412 6,096 95,945 111,453 1.3% 0.1% 10 2018–2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 90,050 —— 90,050 1.1% 5.3% 10 2018–2022
AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 76,404 3,243 — 79,647 0.9% 1.9% 87 2018–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 69,120 69,120 0.8% 0.0% 2 2024–2025
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 61,942 —— 61,942 0.7% 0.1% 2 2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 47,750 —— 47,750 0.6% 0.0% 8 2020–2021
SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 43,245 —— 43,245 0.5% 1.5% 2 2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 24,527 —— 24,527 0.3% 0.0% 1 2018
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 24,000 —— 24,000 0.3% 0.0% 1 2025

1-25 of 54 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
DA41297174 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 50343000-1 30.09.2026 600
suplimentare lucrare reparatii fibra optica sistem video
DA41239238 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 50343000-1 22.09.2026 1,000
reparatii fibra optica sistem supraveghere video
DA41175973 COMUNA CUMPANA CUI: 4618170 51314000-6 14.09.2026 500
servicii de instalare/montaj a echipamentelor video
DA41175877 COMUNA CUMPANA CUI: 4618170 32323500-8 14.09.2026 19,766
lucrari de instalare si montaj a echipamentelor tehnologice si functionale aferente sistemului de s
DA41175580 COMUNA CUMPANA CUI: 4618170 35125300-2 14.09.2026 169,292
furnizare camere video de supraveghere pentru locurile de joaca, camere video portabile tip bodyc
DA41071285 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 31154000-0 28.08.2026 390
ups 800 va /480w
DA40991163 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 79811000-2 13.08.2026 31,050
cartele de masa albastre datate 12 file
DA40915294 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 50312310-1 30.07.2026 500
servicii de remediere functionalitate retea
DA40743446 DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 48761000-0 02.07.2026 8,307
achizitie directa
DA40742395 COMUNA CORBU CUI: 4707714 50343000-1 01.07.2026 26,400
servicii de mentenanta sistema de supraveghere video

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855517 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50610000-4 16.09.2026 1,800
intretinere si reparatii sisteme de securitate fizica orct constanta
DAN2499911 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 50343000-1 08.07.2025 7,000
serviciu de reparare si intretinere a echipamentului video substatii ( palas, m.voda, ciulnita) - srcf cta
DAN2425066 COMUNA TORTOMAN CUI: 4514926 50610000-4 07.04.2025 5,000
servicii de reparatii la sistemul de supraveghere video - cf ff 54/12.03.2025
DAN2009793 AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 30237100-0 29.09.2023 500
piese schimb reparatii ups
DAN1633217 AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 50312410-2 18.02.2022 476
servicii cu caracter functional (reparatii it)
DAN1632617 AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 50413200-5 17.02.2022 600
interventie si verificare instalatie incendiu
DAN1612574 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 42961100-1 13.01.2022 1,196
act aditional la contractul nr.35286/20.05.2021 de prestari servicii de mentenanta la sistemul de interfonie al caminului pentru persoane varstnice
DAN1227409 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 50610000-4 22.01.2020 2,940
act aditional nr. 1 la contractul nr. 39075/17.07.2019 privind prestari servicii de mentenanta a sistemelor de detectie, semnalizare si alarmare in caz de incendiu
DAN1069369 AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 30125110-5 07.02.2019 355
inlocuire toner
DAN1069343 AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 72267000-4 07.02.2019 1,312
servicii reparatii it

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125824 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50610000-4 25.09.2025 39,200
servicii de mentenanta preventiva si corectiva a instalatiilor cctv, de detectare si alarmare la efractie aflate in administrarea hidroelectrica sa - sucursala wind constanta
SCNA1099687 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50413200-5 28.02.2024 29,920
servicii de mentenanta preventiva si corectiva a instalatiilor de detectare si alarmare la incendiu aflate in administrarea hidroelectrica sa - sucursala wind constanta
SCNA1095611 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII - CONSTANTA CUI: 37989859 30213000-5 22.11.2023 150,225
achizitie echipamente it, aferenta proiectului sprijin financiar pentru imm-urile afectate de pandemia covid - 19 prin intermediul sistemului informatic integrat - imm recover cod proiect 141523.
SCNA1060555 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 30213300-8 03.11.2021 221,273
furnizare echipamente informatice defalcate pe loturi
SCNA1027126 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50610000-4 13.10.2021 3,100
achizitia publica de servicii de intretinere si reparatii a sistemelor de securitate fizica (subsistem de detectie si alarmare la tentativa de efractie, subsistem de detectie, semnalizare si alarmare la incendiu, subsistem de control acces, subsistem de televiziune cu circuit inchis), aflate in sediul onrc si a oficiilor registrului comertului de pe langa tribunale - 35 loturi)
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/14449310
  • /api/v1/suppliers/14449310/revenue
  • /api/v1/suppliers/14449310/scores
  • /api/v1/suppliers/14449310/benchmarks
  • /api/v1/red-flags/by-supplier/14449310
  • /api/v1/suppliers/14449310/years
  • /api/v1/suppliers/14449310/cpv
  • /api/v1/suppliers/14449310/clients
  • /api/v1/suppliers/14449310/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API