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CUI: 15815436 SRL CONSTANȚA LOC. MURFATLAR, ORAS MURFATLAR Flagged by 3 indicators

TEMPO INVEST SRL

Registered: 14.10.2003 STR. CREDINTEI, 1, 6401 http://www.tempoinvest.ro/

Total revenue

11.57 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.65 Mn.

186 purchases

Offline purchases

24,426 RON

6 purchases

Tenders

9.90 Mn.

21 contracts

Won without competition

33.0%

4 of 9 lots

National rate: 34.3%

Ranked 6,159 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

52.4%

Main client: DRUMURI JUDETENE CONSTANTA SA

National median: 30.2%

Ranked 7,390 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 0
#10 Concentration 1

#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 9 largest CPV groups, out of 9; 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
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 184,740 — 5,883,400 6,068,140 52.4% 2.2% 11 2019–2025
CONFORT URBAN SRL CUI: 1875349 580,430 — 2,066,700 2,647,130 22.9% 1.5% 8 2019–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 1,947,576 1,947,576 16.8% 0.0% 9 2019–2025
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 525,900 —— 525,900 4.5% 1.9% 18 2020–2026
SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 286,156 —— 286,156 2.5% 2.9% 59 2018–2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 41,560 —— 41,560 0.4% 0.1% 14 2018–2022
SRI-UM 0764 CONSTANTA CUI: 4514527 24,799 —— 24,799 0.2% 0.7% 46 2018–2024
ORAS MURFATLAR CUI: 4859712 — 22,000 — 22,000 0.2% 0.0% 1 2023
AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 1,841 —— 1,841 0.0% 0.1% 8 2018–2022
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 1,600 — 1,600 0.0% 0.0% 1 2024
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 1,413 —— 1,413 0.0% 0.0% 12 2018–2025
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 353 826 — 1,179 0.0% 0.0% 5 2025
MUNICIPIUL CONSTANTA CUI: 4785631 909 —— 909 0.0% 0.0% 1 2018
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 792 —— 792 0.0% 0.0% 9 2018–2024
COMUNA POARTA ALBA CUI: 4515239 756 —— 756 0.0% 0.0% 2 2018–2020
UNITATEA MILITARA 02145 C-TA CUI: 4304630 606 —— 606 0.0% 0.0% 3 2018–2021
LICEUL COBADIN CUI: 4304614 294 —— 294 0.0% 0.0% 1 2024
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 184 —— 184 0.0% 0.0% 2 2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 118 —— 118 0.0% 0.0% 1 2021
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 92 —— 92 0.0% 0.0% 1 2018
INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 76 —— 76 0.0% 0.0% 1 2018

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
DA41204920 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 44831200-6 17.09.2026 9,300
filer de calcar
DA41100386 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 44831200-6 02.09.2026 9,300
filer de calcar
DA40970547 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 44831200-6 11.08.2026 9,075
filer de calcar
DA40944586 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 44831200-6 05.08.2026 9,075
filer de calcar
DA40900880 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 44831200-6 28.07.2026 9,075
filer de calcar
DA40672745 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 44831200-6 22.06.2026 8,250
filer de calcar
DA40481036 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 44831200-6 28.05.2026 8,250
filer de calcar
DA40243149 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 44831200-6 24.04.2026 8,250
filer de calcar
DA40117042 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 44831200-6 01.04.2026 6,875
filer de calcar
DA39982463 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 44831200-6 11.03.2026 6,875
filer de calcar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2626023 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 71631200-2 11.12.2025 165
inspectie tehnica periodica ( itp) pt. ct 11 umc
DAN2625950 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 71631200-2 11.12.2025 413
inspectie tehnica periodica ( itp) pt. ct 02 umc ct 03 umc
DAN2611167 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 71631200-2 25.11.2025 124
servicii de inspectie tehnica periodicaitp - ct 08 wus
DAN2597333 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 71631200-2 06.11.2025 124
servicii de inspectie tehnica periodica itp - ct 12 umc
DAN2224272 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 45500000-2 11.07.2024 1,600
inchiriat automacara
DAN1869913 ORAS MURFATLAR CUI: 4859712 42923230-3 28.02.2023 22,000
servicii de cantarire a mijloacelor auto de transport a gunoiului menajer

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1107903 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 44831200-6 08.05.2026 3,486,217
furnizare filer de calcar conform stas 539/ 79 si/sau sr en 13043 necesar pentru producerea de mixturi asfaltice
CAN1099728 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44831200-6 05.05.2026 1,351,253
filer de calcar utilizat pentru fabricarea mixturilor asfaltice - drdp-constanta.acord cadru 2 ani.
CAN1112801 CONFORT URBAN SRL CUI: 1875349 44831200-6 07.10.2023 1,230,000
filer de calcar
CAN1076162 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 44831200-6 26.04.2023 1,200,000
furnizare filer de calcar conform stas 539/ 79 si/sau sr en 13043 necesar pentru producerea de mixturi asfaltice
CAN1023373 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44831200-6 13.02.2023 596,323
achizitie si transport filer de calcar utilizat pentru fabricarea mixturilor asfaltice - acord cadru 2 ani - drdp constanta
CAN1053712 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 44831200-6 13.04.2021 944,000
furnizare filer de calcar conform stas 539/ 79 si/sau sr en 13043 necesar pentru producerea de mixturi asfaltice
CAN1040973 CONFORT URBAN SRL CUI: 1875349 19720000-9 14.12.2020 547,600
filer de calcar
SCNA1021445 CONFORT URBAN SRL CUI: 1875349 44111200-3 12.08.2019 289,100
ciment portland cem ii/a-ll 42,5 r
CAN1015233 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 44831200-6 09.05.2019 1,225,000
furnizare filer de calcar conform stas 539/ 79 si/sau sr en 13043 necesar pentru producerea de mixturi asfaltice
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/15815436
  • /api/v1/suppliers/15815436/revenue
  • /api/v1/suppliers/15815436/scores
  • /api/v1/suppliers/15815436/benchmarks
  • /api/v1/red-flags/by-supplier/15815436
  • /api/v1/suppliers/15815436/years
  • /api/v1/suppliers/15815436/cpv
  • /api/v1/suppliers/15815436/clients
  • /api/v1/suppliers/15815436/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API