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CUI: 15507118 SRL CONSTANȚA MUNICIPIUL CONSTANTA

XACT CONSULTING SRL

Registered: 11.06.2003 B-DUL TOMIS, 267, 8700 www.scauneonline.ro

Total revenue

4.64 Mn.

856 client authorities · paid between 2018 and 2026

Direct purchases

4.46 Mn.

2,178 purchases

Offline purchases

181,686 RON

57 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

7.2%

Main client: RAJA SA

National median: 30.2%

Ranked 40,767 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 11 largest CPV groups, out of 11; 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
RAJA SA CUI: 1890420 334,473 —— 334,473 7.2% 0.0% 268 2018–2026
UNITATEA MILITARA 02523 CUI: 4183253 210,517 —— 210,517 4.5% 0.0% 15 2018–2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 80,479 —— 80,479 1.7% 0.0% 39 2018–2023
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 65,302 —— 65,302 1.4% 0.0% 31 2019–2025
APAVITAL SA CUI: 1959768 62,480 —— 62,480 1.4% 0.0% 56 2018–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 59,821 — 59,821 1.3% 0.0% 2 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 8,777 49,980 — 58,757 1.3% 0.0% 6 2018–2023
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 56,553 —— 56,553 1.2% 0.1% 4 2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 45,640 —— 45,640 1.0% 0.0% 12 2024–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44,282 —— 44,282 1.0% 0.0% 21 2018–2025
UM 02154 CONSTANTA CUI: 7249751 41,837 —— 41,837 0.9% 0.2% 1 2022
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 41,470 —— 41,470 0.9% 0.0% 5 2021–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 38,803 —— 38,803 0.8% 0.0% 32 2018–2026
AQUACARAS SA CUI: 16868757 35,401 —— 35,401 0.8% 0.0% 6 2019–2026
COMUNA DUMBRAVA ROSIE CUI: 2613109 35,184 —— 35,184 0.8% 0.0% 3 2023
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 35,180 —— 35,180 0.8% 0.0% 20 2019–2021
SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 34,500 —— 34,500 0.7% 1.7% 9 2018–2025
UNITATEA MILITARA NR 02574 CUI: 4193125 32,460 —— 32,460 0.7% 0.0% 2 2019–2023
UNITATEA MILITARA 01606 CUI: 4307033 32,382 —— 32,382 0.7% 0.1% 3 2018–2023
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 32,040 —— 32,040 0.7% 0.1% 3 2022–2023
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 32,028 —— 32,028 0.7% 0.0% 4 2019–2025
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 31,850 —— 31,850 0.7% 0.2% 1 2020
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 29,332 —— 29,332 0.6% 0.0% 9 2021–2026
U M 0412 - SLOBOZIA CUI: 4231687 28,208 —— 28,208 0.6% 0.4% 1 2022
MUNICIPIUL TULCEA CUI: 4321429 27,747 —— 27,747 0.6% 0.0% 6 2018–2023

1-25 of 856 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
DA41292689 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 39112000-0 30.09.2026 1,816
scaun ergonomic de birou off 988
DA41296980 RAJA SA CUI: 1890420 39112000-0 30.09.2026 2,644
scaun ergonomic din mesh cu suport pentru picioare, tetiera reglabila si spatar rabatabil syyt 9523
DA41290055 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 39112000-0 29.09.2026 990
scaun ergonomic ref 193/9
DA41276027 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 39112000-0 29.09.2026 1,916
scaun de birou pentru laborator imagistica ct si casierie/registratura
DA41285753 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 39112000-0 29.09.2026 1,113
scaun ergonomic negru cu tetiera reglabila si suport lombar off 987
DA41285305 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 39112000-0 29.09.2026 826
scaun de birou pentru gaming din mesh off 427 negru
DA41277045 APA-CANAL ILFOV SA CUI: 25709173 39110000-6 28.09.2026 66
role gumate pentru scaune de birou
DA41267003 LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 39112000-0 25.09.2026 2,724
scaun de birou
DA41256726 RAJA SA CUI: 1890420 39112000-0 24.09.2026 404
scaun de birou off 4151
DA41253750 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 39112000-0 24.09.2026 1,036
achizitie scaune living buc 232c

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2775163 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39112000-0 09.06.2026 1,650
saune birou
DAN2701374 FUNDATIA CENTRUL PENTRU POLITICI SI SERVICII DE SANATATE CUI: 12579039 39112000-0 11.03.2026 6,200
achizitie de scaune de birou
DAN2683445 PUBLITRANS 2000 SA CUI: 13008995 44400000-4 17.02.2026 1,482
diverse produse - 6 buc.
DAN2620868 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 39112000-0 05.12.2025 479
scaun
DAN2576203 APA-CANAL ILFOV SA CUI: 25709173 39110000-6 14.10.2025 1,256
scaun off 434 negru
DAN2437619 COMUNA LUNCA ILVEI CUI: 4730598 39113000-7 23.04.2025 571
scaun de birou
DAN2393410 UNITATEA MILITARA 0461 CUI: 4204224 39112000-0 27.02.2025 4,332
achizitie sali de reprezentare
DAN2222068 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 39112000-0 09.07.2024 529
furnizare mobilier birou
DAN2146023 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39130000-2 01.04.2024 400
scaun birou ergonomic off 907m, rotativ, cu spatar si brate, mesh negru, greutate suportata max. 100 kg -srtfc bucuresti - serv. aa
DAN2121107 ORASUL BUDESTI CUI: 4294154 39114000-4 26.02.2024 159
piese scaun ergonomic
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/15507118
  • /api/v1/suppliers/15507118/revenue
  • /api/v1/suppliers/15507118/scores
  • /api/v1/suppliers/15507118/benchmarks
  • /api/v1/red-flags/by-supplier/15507118
  • /api/v1/suppliers/15507118/years
  • /api/v1/suppliers/15507118/cpv
  • /api/v1/suppliers/15507118/clients
  • /api/v1/suppliers/15507118/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API