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CUI: 15526985 SRL CONSTANȚA MUNICIPIUL CONSTANTA

ROLLDESIGN TOMIS SRL

Registered: 18.06.2003 SLT. PETRE PAPADOPOL, 14, 900225 https://www.roll-design.ro

Total revenue

248,807 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

224,620 RON

42 purchases

Offline purchases

24,187 RON

6 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

22.2%

Main client: RAJA SA

National median: 30.2%

Ranked 28,895 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 15; the other 3 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 55,258 —— 55,258 22.2% 0.0% 3 2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 38,459 —— 38,459 15.5% 0.0% 4 2025–2026
UNITATEA MILITARA 0461 CUI: 4204224 15,824 11,715 — 27,539 11.1% 0.0% 5 2018–2020
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 15,579 11,211 — 26,790 10.8% 0.1% 4 2021–2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 26,205 —— 26,205 10.5% 0.0% 4 2019–2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 21,345 —— 21,345 8.6% 0.0% 6 2024–2026
JUDETUL CONSTANTA CUI: 2981739 11,210 —— 11,210 4.5% 0.0% 1 2022
SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 9,132 —— 9,132 3.7% 0.3% 2 2026
UMNR02175 CUI: 4301383 6,738 —— 6,738 2.7% 0.0% 3 2021–2022
UNITATEA MILITARA 01556 CUI: 22365032 5,937 —— 5,937 2.4% 0.0% 1 2018
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 3,590 —— 3,590 1.4% 0.0% 4 2022–2026
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 3,303 —— 3,303 1.3% 0.0% 1 2024
COMUNA DOBROMIR CUI: 7635175 2,700 —— 2,700 1.1% 0.0% 1 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 2,092 —— 2,092 0.8% 0.0% 1 2019
INSPECTORATUL DE POLITIE CUI: 4300965 1,856 —— 1,856 0.8% 0.0% 1 2019
SRI-UM 0764 CONSTANTA CUI: 4514527 1,600 —— 1,600 0.6% 0.0% 1 2018
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,400 —— 1,400 0.6% 0.0% 1 2023
ORAS NAVODARI CUI: 4618382 — 1,261 — 1,261 0.5% 0.0% 1 2025
DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 1,038 —— 1,038 0.4% 0.0% 1 2020
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 744 —— 744 0.3% 0.0% 1 2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 610 —— 610 0.3% 0.0% 2 2023–2024

1-21 of 21 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
DA41111117 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 38820000-9 04.09.2026 992
servicii de instalare telecomanda 1 canal automatizare poarta auto
DA40762606 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 51220000-0 06.07.2026 8,140
servicii de instalare automatizare poarta acces auto
DA40711441 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50800000-3 26.06.2026 1,636
inlocuire brat copertina 2,5m cu suport si legatura brat
DA40683342 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 23.06.2026 1,636
brat copertina 2,5m cu suport si legatura brat, inclusiv deplasare si montaj
DA40410927 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 39515440-1 19.05.2026 10,000
jaluzele zebra rulou din tesatura de poliester zi/noapte
DA40259802 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 50421000-2 28.04.2026 744
servicii de constatare in vederea repararii aparatului de vaslit. rwx air cross
DA40225031 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 50800000-3 22.04.2026 1,240
inlocuire set arcuri pt remediere defectiune bariera
DA39941675 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 71630000-3 04.03.2026 500
deplasare,verificare si diagnosticare bariera sediul central
DA39782693 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 44221220-3 09.02.2026 3,830
furnizare si montaj usa metalica antifoc rf 60 1 canat
DA39771403 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 39515440-1 05.02.2026 6,660
furnizare si montare jaluzele verticale material textil 127mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2702734 ORAS NAVODARI CUI: 4618382 50800000-3 12.03.2026 1,261
achizitie servicii de reparatie brat bariera
DAN2562537 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 44221200-7 01.10.2025 4,908
componente usa sectionala
DAN2496392 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 44221210-0 04.07.2025 6,303
panouri izolate usa sectionala
DAN1298843 UNITATEA MILITARA 0461 CUI: 4204224 44175000-7 24.06.2020 3,582
furnizare panou termopan pvc
DAN1095337 UNITATEA MILITARA 0461 CUI: 4204224 44221100-6 16.04.2019 6,800
furnizare usi, ferestre si geamuri termopan
DAN1009067 UNITATEA MILITARA 0461 CUI: 4204224 50532000-3 07.09.2018 1,333
servicii de verificare tehnica si reparare bariera automata
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/15526985
  • /api/v1/suppliers/15526985/revenue
  • /api/v1/suppliers/15526985/scores
  • /api/v1/suppliers/15526985/benchmarks
  • /api/v1/red-flags/by-supplier/15526985
  • /api/v1/suppliers/15526985/years
  • /api/v1/suppliers/15526985/cpv
  • /api/v1/suppliers/15526985/clients
  • /api/v1/suppliers/15526985/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API