Skip to content

CUI: 15418100 SRL CONSTANȚA MUNICIPIUL CONSTANTA

BEST IT-SERV SRL

Registered: 07.05.2003 RADU CALOMFIRESCU, 3C, 900627 https://www.bestit.ro

Total revenue

1.06 Mn.

70 client authorities · paid between 2018 and 2026

Direct purchases

969,500 RON

413 purchases

Offline purchases

87,771 RON

70 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

27.3%

Main client: TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE

National median: 30.2%

Ranked 23,656 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 48; the other 36 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
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 250,183 38,532 — 288,715 27.3% 4.8% 234 2018–2026
SPITALUL NN SAVEANU VIDRA CUI: 4447401 61,049 —— 61,049 5.8% 0.6% 15 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 56,789 —— 56,789 5.4% 0.0% 1 2025
COMUNA MIHAI EMINESCU CUI: 3503600 48,655 —— 48,655 4.6% 0.0% 1 2025
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 43,166 —— 43,166 4.1% 0.1% 3 2026
SPITALUL RMSARAT CUI: 4697653 40,160 —— 40,160 3.8% 0.1% 4 2025
GOLDTERM MANGALIA SA CUI: 30750004 35,695 —— 35,695 3.4% 0.3% 22 2019–2025
COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 33,231 —— 33,231 3.1% 1.1% 28 2018–2020
COMUNA CUMPANA CUI: 4618170 31,748 —— 31,748 3.0% 0.0% 20 2025–2026
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 — 30,925 — 30,925 2.9% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 29,235 —— 29,235 2.8% 0.0% 1 2021
ORAS CHITILA CUI: 4420848 28,899 —— 28,899 2.7% 0.0% 3 2025–2026
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 27,837 —— 27,837 2.6% 0.0% 8 2025–2026
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 26,734 —— 26,734 2.5% 0.0% 2 2026
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 23,085 —— 23,085 2.2% 0.3% 6 2022–2025
ORASUL TARGU LAPUS CUI: 3694861 20,595 —— 20,595 2.0% 0.0% 5 2025–2026
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 18,544 —— 18,544 1.8% 0.1% 5 2025–2026
SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 17,922 —— 17,922 1.7% 0.6% 2 2025
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 15,787 —— 15,787 1.5% 0.0% 22 2019
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 15,306 —— 15,306 1.5% 0.0% 4 2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 14,157 — 14,157 1.3% 0.0% 2 2018–2019
DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 12,208 —— 12,208 1.2% 0.4% 3 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 10,880 —— 10,880 1.0% 0.0% 2 2023
TEATRUL VICTOR ION POPA CUI: 4446457 10,569 —— 10,569 1.0% 0.3% 7 2026
SPITALUL ORASENESC PUCIOASA CUI: 4206977 10,425 —— 10,425 1.0% 0.0% 1 2025

1-25 of 70 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
DA41264330 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 30192700-8 25.09.2026 1,960
pachet papetarie-birotica
DA41188387 ORAS NEGRU VODA CUI: 6398763 30197630-1 16.09.2026 1,038
coli cu antet a4, 80 g/mp, 500coli/set
DA41125140 TEATRUL VICTOR ION POPA CUI: 4446457 30125100-2 07.09.2026 580
pachet cartuse toner (unitate protejata sectia de la egal la egal)
DA41077989 ORASUL TARGU LAPUS CUI: 3694861 30192700-8 31.08.2026 3,892
pachet papetarie
DA41049738 DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 30192700-8 25.08.2026 5,308
papetarie
DA41049393 DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 30199000-0 25.08.2026 500
bonuri de consum a5 autocopiativ 2ex
DA41049437 DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 18143000-3 25.08.2026 6,400
tricou polo personalizat
DA41036305 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 72417000-6 25.08.2026 872
inregistrare domeniu pentru 8 ani
DA41000631 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 30213000-5 18.08.2026 12,384
calc. intel i5 12400/ddr4 16g 2400mhz/m.2 256g/atx 500w
DA40985119 SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 30192700-8 14.08.2026 3,113
diverse articole

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860702 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 72000000-5 22.09.2026 700
servicii it
DAN2860612 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 72000000-5 22.09.2026 700
servicii it
DAN2860589 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 72000000-5 22.09.2026 700
servicii it
DAN2860333 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 71317000-3 22.09.2026 594
servicii ssm iunie 2026 +2 fise ssm/su
DAN2787192 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 71317000-3 23.06.2026 588
servicii ssm luna mai 2026
DAN2779951 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 72000000-5 15.06.2026 700
servicii it martie 2026
DAN2707225 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 79417000-0 19.03.2026 612
servicii ssm luna februarie 2026 +3 fise
DAN2707221 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 72000000-5 19.03.2026 700
servicii it februarie 2026
DAN2705408 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 72000000-5 17.03.2026 700
servicii it luna ianuarie 2026
DAN2705402 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 71317000-3 17.03.2026 657
servicii ssm + 3 fise pers. luna ian.2026
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/15418100
  • /api/v1/suppliers/15418100/revenue
  • /api/v1/suppliers/15418100/scores
  • /api/v1/suppliers/15418100/benchmarks
  • /api/v1/red-flags/by-supplier/15418100
  • /api/v1/suppliers/15418100/years
  • /api/v1/suppliers/15418100/cpv
  • /api/v1/suppliers/15418100/clients
  • /api/v1/suppliers/15418100/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API