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CUI: 14628529 SRL CONSTANȚA LOC. EFORIE SUD, ORAS EFORIE

MEGA STING SRL

Registered: 10.05.2002 STR. NEGRU VODA, 51, 8714

Total revenue

1.02 Mn.

55 client authorities · paid between 2018 and 2026

Direct purchases

987,251 RON

278 purchases

Offline purchases

29,372 RON

21 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

20.2%

Main client: ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA

National median: 30.2%

Ranked 30,924 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 9 largest CPV groups, out of 9; 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
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 205,634 —— 205,634 20.2% 0.0% 18 2020–2024
ORASUL CERNAVODA CUI: 4304568 114,222 —— 114,222 11.2% 0.0% 18 2019–2026
CT BUS SA CUI: 1883902 112,705 —— 112,705 11.1% 0.2% 9 2019–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 95,178 350 — 95,528 9.4% 0.0% 8 2020–2026
MIDIA GREEN ENERGY SA CUI: 14325363 64,987 1,350 — 66,337 6.5% 0.1% 13 2019–2026
CONFORT URBAN SRL CUI: 1875349 59,372 —— 59,372 5.8% 0.0% 5 2021–2024
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 59,356 —— 59,356 5.8% 0.2% 8 2020–2026
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 24,342 —— 24,342 2.4% 0.0% 19 2020–2026
COMUNA INDEPENDENTA CUI: 6228149 23,631 —— 23,631 2.3% 0.1% 8 2021–2025
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 12,016 5,798 — 17,814 1.8% 0.0% 6 2019–2026
COMUNA COBADIN CUI: 4515476 15,461 —— 15,461 1.5% 0.0% 12 2019–2026
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 15,013 —— 15,013 1.5% 0.0% 4 2020–2026
TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 13,678 —— 13,678 1.4% 0.3% 24 2019–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 12,647 250 — 12,897 1.3% 0.0% 10 2022–2025
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 12,790 —— 12,790 1.3% 0.1% 1 2019
SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 11,409 —— 11,409 1.1% 0.5% 4 2019–2025
COMUNA TARGUSOR CUI: 4514888 11,333 —— 11,333 1.1% 0.0% 2 2023–2025
COMUNA PANTELIMON CUI: 5806791 9,714 —— 9,714 1.0% 0.0% 3 2022–2023
SPITALUL ORASENESC CERNAVODA CUI: 4304754 8,930 —— 8,930 0.9% 0.0% 3 2023–2026
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 6,199 2,295 — 8,494 0.8% 0.0% 8 2020–2023
BANCA NATIONALA A ROMANIEI CUI: 361684 — 7,280 — 7,280 0.7% 0.0% 3 2018–2019
LICEUL TEORETIC CALLATIS CUI: 4301154 7,060 —— 7,060 0.7% 0.1% 5 2023–2025
SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 6,984 —— 6,984 0.7% 0.2% 19 2019–2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 6,859 — 6,859 0.7% 0.0% 4 2019–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 6,848 —— 6,848 0.7% 0.0% 4 2020–2025

1-25 of 55 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
DA41209704 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 50413200-5 18.09.2026 2,391
verificat stingator g2
DA40952207 COLEGIUL COMERCIAL CAROL I CUI: 4515573 50413200-5 07.08.2026 1,303
verificare stingatoare
DA40806907 DISPENSAR POLICLINICA CU PLATA CUI: 4301472 50413200-5 14.07.2026 10
verificat stingator cu pulbere p1
DA40799382 DISPENSAR POLICLINICA CU PLATA CUI: 4301472 50413200-5 13.07.2026 525
verificat stingator p6
DA40767957 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 35111320-4 08.07.2026 400
stingator cu pulbere p3
DA40768056 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 50413200-5 08.07.2026 120
verificat stingator g5
DA40768016 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 50413200-5 08.07.2026 350
verificat stingator p6
DA40764270 TRIBUNALUL CONSTANTA CUI: 4700953 50413200-5 06.07.2026 1,750
servicii de verificare,reparare testare stingatoare p6
DA40687899 CT BUS SA CUI: 1883902 50413200-5 24.06.2026 11,557
ctr - r9825/12.06.2026 - prestari servicii - verificat stingatoare
DA40551254 ORASUL CERNAVODA CUI: 4304568 50413200-5 04.06.2026 22,314
servicii ridicare, transportare, verificare, testare, reparare si incarcare stingatoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2813940 PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 35111300-8 21.07.2026 1,010
stingatoare de incendiu tip g2 - 3 buc, stingatoare de incendiu tip p6 - 2 buc
DAN2729122 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 50413200-5 14.04.2026 550
prestari servicii verificarec echipament stingere incendiu
DAN2635500 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50413200-5 19.12.2025 2,095
servicii de verificare, incarcare si reprare stingatoare
DAN2559705 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50413200-5 30.09.2025 2,095
servicii de verificare, incarcare si reparare stingatoare
DAN2469163 MIDIA GREEN ENERGY SA CUI: 14325363 50413200-5 03.06.2025 700
verificare stingatoare ( 16 buc. p6, 2 buc. sm6, 1 buc. p1) si achizitia unui stingator p1
DAN2396338 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 50413200-5 04.03.2025 500
verificat 16 buc. stingatoare
DAN2396287 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 35111000-5 04.03.2025 350
2 stingatoare p6
DAN2267361 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50413200-5 18.09.2024 1,749
verificare si incarcare stingatoare
DAN2180737 MIDIA GREEN ENERGY SA CUI: 14325363 50413200-5 15.05.2024 650
verificare stingatoare - 20 buc.
DAN2066656 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 50413200-5 14.12.2023 2,710
prestari servicii de verificare, reparare si stingatoare - cf ff 448/14.12.2023
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/14628529
  • /api/v1/suppliers/14628529/revenue
  • /api/v1/suppliers/14628529/scores
  • /api/v1/suppliers/14628529/benchmarks
  • /api/v1/red-flags/by-supplier/14628529
  • /api/v1/suppliers/14628529/years
  • /api/v1/suppliers/14628529/cpv
  • /api/v1/suppliers/14628529/clients
  • /api/v1/suppliers/14628529/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API