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CUI: 15168143 SRL CONSTANȚA MUNICIPIUL CONSTANTA

SEARCH CHEMICALS SRL

Registered: 29.01.2003 B-DUL AUREL VLAICU, 125, 8700 http://www.searchchemicals.ro

Total revenue

121,994 RON

90 client authorities · paid between 2019 and 2026

Direct purchases

116,156 RON

109 purchases

Offline purchases

5,838 RON

7 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

10.3%

Main client: UNITATEA MILITARA 01764

National median: 30.2%

Ranked 39,283 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 10 largest CPV groups, out of 10; 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
UNITATEA MILITARA 01764 CUI: 27124086 12,574 —— 12,574 10.3% 0.0% 6 2019–2020
UNITATATEA MILITARA NR02214 CUI: 14355500 8,344 —— 8,344 6.8% 0.1% 1 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 7,650 —— 7,650 6.3% 0.0% 1 2020
UM 02154 CONSTANTA CUI: 7249751 6,212 —— 6,212 5.1% 0.0% 1 2021
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 5,997 —— 5,997 4.9% 0.0% 3 2020
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 4,620 —— 4,620 3.8% 0.1% 1 2020
URBAN SA CUI: 11316859 — 4,360 — 4,360 3.6% 0.0% 2 2020
UM 0175 ISU ARGES CUI: 4317894 4,289 —— 4,289 3.5% 0.0% 1 2020
SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 3,536 —— 3,536 2.9% 0.1% 3 2020–2021
SPITALUL DE PEDIATRIE CUI: 4318075 3,045 —— 3,045 2.5% 0.0% 1 2019
UNITATEA MILITARA NR01013 CUI: 4351934 3,006 —— 3,006 2.5% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,378 —— 2,378 2.0% 0.0% 1 2021
COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 2,360 —— 2,360 1.9% 0.1% 2 2020–2021
AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 2,354 —— 2,354 1.9% 0.1% 3 2020
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 2,338 —— 2,338 1.9% 0.2% 1 2020
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 2,325 —— 2,325 1.9% 0.0% 4 2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 2,185 —— 2,185 1.8% 0.0% 1 2022
COMUNA PECIU NOU CUI: 4358207 1,909 —— 1,909 1.6% 0.0% 1 2024
PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 1,902 —— 1,902 1.6% 0.0% 5 2019–2023
SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 1,881 —— 1,881 1.5% 0.1% 1 2022
MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 1,752 —— 1,752 1.4% 0.0% 1 2023
LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 1,433 —— 1,433 1.2% 0.1% 1 2020
SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 1,199 —— 1,199 1.0% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 543 589 — 1,132 0.9% 0.0% 4 2021
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 1,115 —— 1,115 0.9% 0.0% 1 2022

1-25 of 90 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
DA41024962 SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 39712300-9 20.08.2026 822
uscator profesional de maini cu senzor 2000w, sidef
DA40563204 SPITALUL ORASENESC CAMPENI CUI: 4331074 42933100-6 08.06.2026 158
dispenser/dozator din inox pentru sapun lichid /gel dezinfectant 1000 ml
DA40388449 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 19520000-7 14.05.2026 668
dispenser sapun lichid
DA40309930 SPITALUL MUNICIPAL CAREI CUI: 4038636 44411000-4 05.05.2026 417
baterie bucatarie
DA40249872 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 19520000-7 27.04.2026 668
dispenser sapun lichid
DA39999209 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 19520000-7 13.03.2026 668
dispenser sapun lichid
DA39806855 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 19520000-7 11.02.2026 321
dispenser sapun lichid
DA39348488 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 39712300-9 21.11.2025 712
uscator maini
DA39244010 SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 39712300-9 10.11.2025 1,029
uscator profesional de maini cu senzor 2000w, sidef
DA38743050 SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 39712300-9 26.08.2025 190
uscator de maini

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2236908 PENITENCIARUL MARGINENI CUI: 4280248 44411000-4 29.07.2024 560
materiale sanitare
DAN2025646 TEATRUL MASCA CUI: 4364640 31531000-7 18.10.2023 44
becuri halogen
DAN1544822 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 39712300-9 11.10.2021 234
uscator profesional
DAN1528693 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 39712300-9 13.09.2021 355
uscator profesional maini cu senzor
DAN1362282 URBAN SA CUI: 11316859 39712300-9 03.11.2020 2,180
uscatoare de maini sidef
DAN1277587 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 39831700-3 13.05.2020 285
dispensere inox
DAN1249938 URBAN SA CUI: 11316859 39712300-9 17.03.2020 2,180
uscator de maini sidef 13 buc
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/15168143
  • /api/v1/suppliers/15168143/revenue
  • /api/v1/suppliers/15168143/scores
  • /api/v1/suppliers/15168143/benchmarks
  • /api/v1/red-flags/by-supplier/15168143
  • /api/v1/suppliers/15168143/years
  • /api/v1/suppliers/15168143/cpv
  • /api/v1/suppliers/15168143/clients
  • /api/v1/suppliers/15168143/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API