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CUI: 15433940 SRL CONSTANȚA MUNICIPIUL MEDGIDIA

ALCONST DESIGN SRL

Registered: 14.05.2003 CONSTANTEI, 3, 905600 https://www.alconst.ro

Total revenue

141,458 RON

6 client authorities · paid between 2018 and 2022

Direct purchases

134,071 RON

7 purchases

Offline purchases

7,387 RON

4 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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
COMUNA GRADINA CUI: 17093977 104,118 —— 104,118 73.6% 0.2% 3 2018–2019
COMUNA TARGUSOR CUI: 4514888 13,821 —— 13,821 9.8% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 7,948 2,301 — 10,249 7.3% 0.0% 3 2018–2019
COMUNA MIRCEA VODA CUI: 4514632 6,016 3,519 — 9,535 6.7% 0.0% 2 2019–2022
UNITATEA MILITARA 01454 CUI: 14324414 2,168 —— 2,168 1.5% 0.0% 1 2020
COMUNA SEIMENI CUI: 4514861 — 1,567 — 1,567 1.1% 0.0% 1 2022

1-6 of 6 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
DA25571921 UNITATEA MILITARA 01454 CUI: 14324414 45421000-4 07.05.2020 2,168
tamplarie pvc
DA23340736 COMUNA MIRCEA VODA CUI: 4514632 44221200-7 25.06.2019 6,016
usa exterior confectionata din pvc
DA22819395 COMUNA GRADINA CUI: 17093977 44230000-1 16.04.2019 5,000
productie si montaj usa electrica de garaj
DA22327676 COMUNA GRADINA CUI: 17093977 45421000-4 05.02.2019 10,200
lucrari de tamplarie - centru ingrijire copii - gradina
DA22097717 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 45421000-4 21.12.2018 7,948
lucrari de tamplarie - spitalul judetean constanta
DA21440111 COMUNA TARGUSOR CUI: 4514888 45421000-4 11.10.2018 13,821
lucrari de tamplarie
DA21007893 COMUNA GRADINA CUI: 17093977 45421000-4 10.08.2018 88,918
inlocuire in totalitate ferestre , usi exterioare si interioare imobil

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1797586 COMUNA MIRCEA VODA CUI: 4514632 44221200-7 17.11.2022 3,519
usa
DAN1772274 COMUNA SEIMENI CUI: 4514861 44221210-0 11.10.2022 1,567
instalare usa termopan
DAN1152531 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 45421000-4 11.09.2019 458
lucrari de inlocuire zavoare, reglat usi, geam termopan, reparat usa culisanta
DAN1080428 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 45420000-7 18.03.2019 1,843
inlocuit usa termopan
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/15433940
  • /api/v1/suppliers/15433940/revenue
  • /api/v1/suppliers/15433940/scores
  • /api/v1/suppliers/15433940/benchmarks
  • /api/v1/red-flags/by-supplier/15433940
  • /api/v1/suppliers/15433940/years
  • /api/v1/suppliers/15433940/cpv
  • /api/v1/suppliers/15433940/clients
  • /api/v1/suppliers/15433940/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API