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CUI: 16245635 SRL CONSTANȚA SAT AGIGEA, COMUNA AGIGEA

KING PAVAJ SRL

Registered: 16.03.2004 Registered office: ENERGIEI, 2 Website: http://kingpavaj.ro/

Total revenue

613,864 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

521,479 RON

62 purchases

Offline purchases

92,385 RON

8 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

31.0%

Main client: COMUNA CHIRNOGENI

National median: 30.2%

Ranked 20,238 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 7 largest CPV groups, out of 7; 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

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 CHIRNOGENI CUI: 6483311 167,910 22,288 — 190,198 31.0% 0.1% 2 2025–2026
COMUNA CASTELU CUI: 4515735 114,564 42,686 — 157,250 25.6% 0.1% 15 2022–2025
SERVICII EDILITARE BANEASA SRL CUI: 37351493 80,757 —— 80,757 13.2% 8.6% 17 2018–2023
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 36,180 —— 36,180 5.9% 0.0% 6 2018–2020
COMUNA PECINEAGA CUI: 4617891 33,194 —— 33,194 5.4% 0.1% 11 2019–2023
UNITATEA MILITARA 01556 CUI: 22365032 29,823 —— 29,823 4.9% 0.2% 4 2020–2023
COMUNA COMANA CUI: 7778337 19,842 —— 19,842 3.2% 0.1% 2 2025
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 — 18,430 — 18,430 3.0% 0.2% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 15,692 —— 15,692 2.6% 0.0% 1 2018
COMUNA TURCOAIA CUI: 4793936 11,176 —— 11,176 1.8% 0.0% 2 2018
ORAS NEGRU VODA CUI: 6398763 8,402 —— 8,402 1.4% 0.0% 1 2018
UNITATEA MILITARA 0461 CUI: 4204224 — 5,501 — 5,501 0.9% 0.0% 1 2025
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 — 2,430 — 2,430 0.4% 0.0% 2 2020
LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 2,299 —— 2,299 0.4% 0.0% 2 2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 1,640 —— 1,640 0.3% 0.0% 2 2022
SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 — 1,050 — 1,050 0.2% 0.0% 1 2024

1-16 of 16 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39488472 COMUNA COMANA CUI: 7778337 44113120-2 09.12.2025 18,470
Contract object: pachet pavaj si borduri
DA39154289 COMUNA COMANA CUI: 7778337 44113120-2 27.10.2025 1,372
Contract object: pachet pavaj si borduri
DA38798484 COMUNA CHIRNOGENI CUI: 6483311 44114200-4 05.09.2025 167,910
Contract object: reparatii alei parcuri chirnogeni
DA38720075 COMUNA CASTELU CUI: 4515735 44114200-4 20.08.2025 2,632
Contract object: pachet pavaj + borduri
DA38430472 LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 44113120-2 30.06.2025 427
Contract object: pavaj vibropresat 40x40x6 cm
DA38083304 LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 44114200-4 12.05.2025 1,872
Contract object: decoratie ghiveci grecia
DA36078682 COMUNA CASTELU CUI: 4515735 44114200-4 05.07.2024 6,176
Contract object: montare gard intre dispensar uman ( centru comunitat integrat ) si cooperatie
DA36023113 COMUNA CASTELU CUI: 4515735 44114250-9 27.06.2024 34,960
Contract object: pavaj dublu t - 20x16,5x6 cm
DA35723512 COMUNA CASTELU CUI: 4515735 44114250-9 16.05.2024 17,480
Contract object: pavaj dublu t - 20x16,5x6 cm
DA35601961 COMUNA CASTELU CUI: 4515735 44113120-2 24.04.2024 6,748
Contract object: pavaj gama premium 20x10x6 gri+alb+negru

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2779972 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 44114200-4 15.06.2026 18,430
Contract object: blocuri de beton 60/60/60- 13 buc<br>120/60/60 - 3 buc
DAN2770757 COMUNA CHIRNOGENI CUI: 6483311 45233260-9 03.06.2026 22,288
Contract object: reparatii capitale alee acces dispensar plopeni si biblioteca chirnogeni
DAN2461514 COMUNA CASTELU CUI: 4515735 44423000-1 26.05.2025 21,343
Contract object: furnizare de prosuse - 231 mp pavele alb gri deschis si negru 20x10x6 cm -pentru lucrari desfasurate pe strada republicii, partea dreapta dinspre medgidia spre constanta
DAN2456431 COMUNA CASTELU CUI: 4515735 45233222-1 19.05.2025 21,343
Contract object: achizitie furnizare de produse - 231 mp pavele alb gri deschis si negru 20x10x6 cm-pentru lucrari desfasurate pe strada republicii, partea dreapta dinspre medgidia spre constanta
DAN2431408 UNITATEA MILITARA 0461 CUI: 4204224 44114250-9 11.04.2025 5,501
Contract object: furnizare materiale de constructii
DAN2234750 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 44231000-8 25.07.2024 1,050
Contract object: panouri prefabricate pentru garduri
DAN1413563 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 44912400-0 29.01.2021 420
Contract object: bordura vibropresata - cf. ff nr. 02792/03.11.2020
DAN1350257 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 44912400-0 12.10.2020 2,010
Contract object: bordura vibropresata si euro paleti - cf. ff nr. 02699/18.09.2020
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/16245635
  • /api/v1/suppliers/16245635/revenue
  • /api/v1/suppliers/16245635/scores
  • /api/v1/suppliers/16245635/benchmarks
  • /api/v1/red-flags/by-supplier/16245635
  • /api/v1/suppliers/16245635/years
  • /api/v1/suppliers/16245635/cpv
  • /api/v1/suppliers/16245635/clients
  • /api/v1/suppliers/16245635/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API