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CUI: 15208507 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

DIGITEL SERVICE SRL

Registered: 12.02.2003 INTERIOARA 3, 900330 https://www.hellodigi.ro

Total revenue

4.19 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

2.38 Mn.

256 purchases

Offline purchases

22,976 RON

1 purchases

Tenders

1.79 Mn.

3 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

75.4%

Main client: SPITALUL ORASENESC CERNAVODA

National median: 30.2%

Ranked 2,106 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 2
#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 34; the other 22 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
SPITALUL ORASENESC CERNAVODA CUI: 4304754 1,823,283 — 1,332,758 3,156,041 75.4% 8.1% 149 2019–2025
COMUNA SULETEA CUI: 3394287 —— 456,582 456,582 10.9% 1.0% 1 2024
COMUNA TARGUSOR CUI: 4514888 105,738 —— 105,738 2.5% 0.3% 4 2018–2021
GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 105,273 —— 105,273 2.5% 9.2% 42 2018–2026
ORASUL CERNAVODA CUI: 4304568 76,510 22,976 — 99,486 2.4% 0.0% 4 2019–2024
ORASUL EFORIE CUI: 4617794 52,410 —— 52,410 1.3% 0.0% 1 2022
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CONSTANTA CUI: 13595130 32,222 —— 32,222 0.8% 3.9% 5 2021–2022
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 26,798 —— 26,798 0.6% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 21,360 —— 21,360 0.5% 3.3% 3 2019–2022
INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 19,290 —— 19,290 0.5% 0.1% 2 2022–2026
SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 14,380 —— 14,380 0.3% 1.0% 4 2020–2026
GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 13,796 —— 13,796 0.3% 1.0% 2 2019
LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 12,305 —— 12,305 0.3% 0.2% 5 2024–2026
GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 10,266 —— 10,266 0.3% 0.6% 2 2019–2022
SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 9,866 —— 9,866 0.2% 1.0% 1 2024
LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 9,390 —— 9,390 0.2% 0.4% 13 2018–2025
GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 8,404 —— 8,404 0.2% 0.9% 2 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 7,992 —— 7,992 0.2% 0.0% 1 2019
LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 6,543 —— 6,543 0.2% 0.3% 8 2018–2023
SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 5,268 —— 5,268 0.1% 0.1% 2 2021
JUDETUL CONSTANTA CUI: 2981739 4,800 —— 4,800 0.1% 0.0% 1 2021
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 3,700 —— 3,700 0.1% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 3,233 —— 3,233 0.1% 0.1% 3 2020–2022
SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 1,350 —— 1,350 0.0% 0.1% 1 2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 1,240 —— 1,240 0.0% 0.1% 1 2025

1-25 of 26 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
TRANSPETRU SERV SRL CUI: 41680630 1 456,582 913,165 1 2024

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
DA41230531 GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 45310000-3 21.09.2026 1,975
instalatii electrice
DA40141739 GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 45310000-3 03.04.2026 5,500
reparatie priza de impamantare
DA40141938 GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 45310000-3 03.04.2026 1,310
pompa submersibila ape murdare
DA40071030 GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 31121000-0 26.03.2026 4,234
revizie tehnica grup electrogen
DA40071071 GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 31121000-0 25.03.2026 4,234
revizie tehnica grup electrogen
DA40071179 GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 50711000-2 25.03.2026 613
verificare priza de impamantare
DA40071237 GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 50711000-2 25.03.2026 613
verificare priza de impamantare
DA39991768 LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 35000000-4 12.03.2026 850
servicii de verificare centrala de detectie si alarmare la incendiu
DA39815292 SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 50610000-4 12.02.2026 6,000
servicii de mentenanta si reparatii sisteme de securitate pentru 12 luni
DA39766913 SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 50610000-4 03.02.2026 1,350
servicii de mentenanta sistem de alarmare la incendiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1169361 ORASUL CERNAVODA CUI: 4304568 42961100-1 14.10.2019 22,976
furnizarea si montajul de bariere auto in orasul cernavoda

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1114323 COMUNA SULETEA CUI: 3394287 45310000-3 27.11.2024 913,165
dezvoltarea sistemului de management local prin implementarea unui ~ sistem de monitorizare si siguranta a spatiului public ~ la nivelul comunei suletea, judetul vaslui
SCNA1108289 SPITALUL ORASENESC CERNAVODA CUI: 4304754 45453000-7 30.07.2024 923,551
contract de lucrari de renovare si modernizare bloc operator si compartiment ati
SCNA1075385 SPITALUL ORASENESC CERNAVODA CUI: 4304754 45453000-7 01.09.2022 409,207
contract de lucrari reparatii si amenajare cabinete medicale pentru infiintarea compartimentului bft
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/15208507
  • /api/v1/suppliers/15208507/revenue
  • /api/v1/suppliers/15208507/scores
  • /api/v1/suppliers/15208507/benchmarks
  • /api/v1/red-flags/by-supplier/15208507
  • /api/v1/suppliers/15208507/years
  • /api/v1/suppliers/15208507/cpv
  • /api/v1/suppliers/15208507/clients
  • /api/v1/suppliers/15208507/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API