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CUI: 15117689 SRL CONSTANȚA LOC. HARSOVA, ORAS HARSOVA

GIVA STARCOM SRL

Registered: 08.01.2003 ALEEA SPORTULUI, 16, 8773 https://givastar.com

Total revenue

1.85 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

1.81 Mn.

108 purchases

Offline purchases

35,790 RON

3 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

15.1%

Main client: UNIVERSITATEA OVIDIUS DIN CONSTANTA

National median: 30.2%

Ranked 35,764 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 12 largest CPV groups, out of 13; the other 1 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 OVIDIUS DIN CONSTANTA CUI: 4301332 263,608 15,050 — 278,658 15.1% 0.1% 38 2018–2023
COMUNA HORIA CUI: 7453190 265,950 —— 265,950 14.4% 0.9% 2 2024–2026
SPITALUL ORASENESC HIRSOVA CUI: 4700791 192,500 —— 192,500 10.4% 0.4% 7 2021–2022
COMUNA CRUCEA CUI: 7276918 141,660 20,740 — 162,400 8.8% 0.2% 6 2021–2026
SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226 159,345 —— 159,345 8.6% 8.2% 15 2018–2023
COMUNA MIHAIL KOGALNICEANU CUI: 4428078 150,470 —— 150,470 8.1% 0.3% 4 2024–2026
COMUNA NICULITEL CUI: 4508762 121,105 —— 121,105 6.6% 0.2% 1 2021
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 92,591 —— 92,591 5.0% 0.0% 10 2021–2025
COMUNA SARAIU CUI: 5874273 90,151 —— 90,151 4.9% 0.3% 2 2020–2023
SCOALA PROFESIONALA CIOBANU CUI: 29519902 82,020 —— 82,020 4.4% 4.7% 2 2024
SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 50,555 —— 50,555 2.7% 0.4% 2 2020–2021
COMUNA TOPOLOG CUI: 4508584 37,350 —— 37,350 2.0% 0.1% 1 2019
SCOALA GIMNAZIALA SAVENI CUI: 33555881 34,960 —— 34,960 1.9% 4.8% 1 2024
JUDETUL CONSTANTA CUI: 2981739 28,400 —— 28,400 1.5% 0.0% 1 2022
COMUNA DAENI CUI: 4794087 25,680 —— 25,680 1.4% 0.1% 2 2020–2023
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 23,860 —— 23,860 1.3% 1.4% 1 2024
SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557 13,655 —— 13,655 0.7% 2.0% 2 2021–2022
SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 8,798 —— 8,798 0.5% 0.2% 7 2021
UNITATEA MILITARA 02052 CUI: 4515190 8,261 —— 8,261 0.5% 0.1% 2 2018
SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 7,730 —— 7,730 0.4% 0.2% 1 2022
COMUNA GIURGENI CUI: 4427951 6,345 —— 6,345 0.3% 0.0% 1 2021
ORASUL CERNAVODA CUI: 4304568 5,000 —— 5,000 0.3% 0.0% 1 2021
SCOALA GIMNAZIALA GIURGENI CUI: 33556615 1,170 —— 1,170 0.1% 0.2% 1 2022
LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 840 —— 840 0.1% 0.0% 1 2019

1-24 of 24 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
DA41268346 COMUNA HORIA CUI: 7453190 39100000-3 28.09.2026 82,560
mobilier locuinte de serviciu
DA40416053 COMUNA CRUCEA CUI: 7276918 39100000-3 18.05.2026 78,440
mese camin cultural
DA40331701 COMUNA MIHAIL KOGALNICEANU CUI: 4428078 39713200-5 07.05.2026 96,740
achizitie mobilier + electrocasnice gradinita
DA38865650 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 39200000-4 16.09.2025 24,751
accesorii de mobilier
DA37695296 COMUNA MIHAIL KOGALNICEANU CUI: 4428078 39130000-2 19.03.2025 18,460
mobilier sediu primarie
DA36350139 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 39100000-3 26.08.2024 23,860
mobilier pentru cancelarie
DA36307507 SCOALA PROFESIONALA CIOBANU CUI: 29519902 39100000-3 16.08.2024 52,000
achizitie mobilier smartlab
DA36196138 SCOALA GIMNAZIALA SAVENI CUI: 33555881 44221200-7 29.07.2024 34,960
usi interior
DA35496727 SCOALA PROFESIONALA CIOBANU CUI: 29519902 39100000-3 12.04.2024 30,020
mobiler sala pnras
DA35323310 COMUNA HORIA CUI: 7453190 39160000-1 21.03.2024 183,390
achizitia de mobilier scolar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1631364 COMUNA CRUCEA CUI: 7276918 39130000-2 15.02.2022 20,740
mobilier birou
DAN1387562 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 50850000-8 23.12.2020 5,050
reconditionat mobilier
DAN1369157 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 39516000-2 17.11.2020 10,000
furnizare mobilier
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/15117689
  • /api/v1/suppliers/15117689/revenue
  • /api/v1/suppliers/15117689/scores
  • /api/v1/suppliers/15117689/benchmarks
  • /api/v1/red-flags/by-supplier/15117689
  • /api/v1/suppliers/15117689/years
  • /api/v1/suppliers/15117689/cpv
  • /api/v1/suppliers/15117689/clients
  • /api/v1/suppliers/15117689/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API