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CUI: 16400585 SRL CONSTANȚA MUNICIPIUL MEDGIDIA Flagged by 3 indicators

ADRISIMO 27 SRL

Registered: 06.05.2004 DECEBAL, 55, 905600

Total revenue

12.68 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

10.08 Mn.

331 purchases

Offline purchases

231,426 RON

17 purchases

Tenders

2.37 Mn.

4 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

23.5%

Main client: COMUNA CUZA VODA

National median: 30.2%

Ranked 27,592 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 1
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 0
#10 Concentration 0

#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 25; the other 13 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 CUZA VODA CUI: 16432269 2,181,471 — 793,880 2,975,351 23.5% 6.8% 41 2018–2026
COMUNA RASOVA CUI: 4514675 1,742,429 — 275,000 2,017,429 15.9% 2.3% 31 2018–2026
COMUNA DELENI CUI: 7015203 596,473 28,771 1,299,483 1,924,727 15.2% 10.8% 27 2018–2025
COMUNA ION CORVIN CUI: 5515059 1,210,725 53,200 — 1,263,925 10.0% 2.4% 31 2018–2025
COMUNA ALIMAN CUI: 7453130 1,063,125 —— 1,063,125 8.4% 2.7% 44 2018–2026
COMUNA SALIGNY CUI: 16384773 957,294 17,538 — 974,832 7.7% 3.3% 53 2018–2026
APOLLO UTILITATI PUBLICE SRL CUI: 27312152 559,355 —— 559,355 4.4% 2.4% 5 2026
COMUNA SEIMENI CUI: 4514861 468,710 6,055 — 474,765 3.8% 1.9% 20 2021–2026
COMUNA OLTINA CUI: 6228122 314,458 —— 314,458 2.5% 0.8% 12 2018–2020
COMUNA POARTA ALBA CUI: 4515239 240,631 —— 240,631 1.9% 0.2% 6 2019–2023
COMUNA TORTOMAN CUI: 4514926 200,343 17,646 — 217,989 1.7% 0.4% 22 2020–2026
ORAS MURFATLAR CUI: 4859712 79,497 68,092 — 147,589 1.2% 0.1% 8 2020–2024
COMUNA HORIA CUI: 7453190 129,800 —— 129,800 1.0% 0.4% 1 2022
COMUNA CASTELU CUI: 4515735 77,460 5,820 — 83,280 0.7% 0.1% 12 2019–2024
COMUNA COMANA CUI: 7778337 74,986 —— 74,986 0.6% 0.3% 2 2018
MUNICIPIUL MEDGIDIA CUI: 4301456 — 34,304 — 34,304 0.3% 0.0% 2 2018–2025
SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 30,774 —— 30,774 0.2% 0.9% 7 2020–2025
COMUNA TOPALU CUI: 7249808 26,314 —— 26,314 0.2% 0.1% 2 2021–2024
SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 18,834 —— 18,834 0.2% 0.6% 2 2022
LICEUL TEHNOLOGIC BANEASA CUI: 7794480 17,907 —— 17,907 0.1% 0.4% 3 2021–2022
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 16,269 —— 16,269 0.1% 0.0% 5 2018–2021
COMUNA ADAMCLISI CUI: 7097998 12,626 —— 12,626 0.1% 0.0% 1 2022
COMUNA ALBESTI CUI: 5110918 11,525 —— 11,525 0.1% 0.0% 2 2022–2023
LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 9,235 —— 9,235 0.1% 0.3% 2 2023
SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 7,679 —— 7,679 0.1% 0.5% 2 2025–2026

1-25 of 31 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
PROJECT-ANK UTIL SRL CUI: 32036169 1 392,000 784,000 1 2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41055476 COMUNA CUZA VODA CUI: 16432269 14212200-2 26.08.2026 4,115
agregate
DA41057069 COMUNA SALIGNY CUI: 16384773 50232100-1 26.08.2026 33,419
iluminat public, mentinere , reparatii
DA40984260 COMUNA CUZA VODA CUI: 16432269 14212200-2 12.08.2026 3,900
agregate
DA40908243 COMUNA CUZA VODA CUI: 16432269 45316110-9 30.07.2026 649,992
lucrari de modernizare iluminat public
DA40768728 COMUNA CUZA VODA CUI: 16432269 14212200-2 06.07.2026 7,000
piatra sort 0-25 sist verde
DA40751021 COMUNA SEIMENI CUI: 4514861 50232100-1 02.07.2026 51,817
intretinere si reparatii iluminat public
DA40669512 COMUNA TORTOMAN CUI: 4514926 44114100-3 19.06.2026 8,240
beton gata de tunare(16mc)
DA40551307 COMUNA SALIGNY CUI: 16384773 50232100-1 04.06.2026 35,024
iluminat public, mentinere , reparatii
DA40488584 APOLLO UTILITATI PUBLICE SRL CUI: 27312152 44114100-3 27.05.2026 105,112
beton gata de tunare
DA40419144 APOLLO UTILITATI PUBLICE SRL CUI: 27312152 44114100-3 19.05.2026 210,224
beton gata de tunare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2580082 COMUNA TORTOMAN CUI: 4514926 50232100-1 17.10.2025 15,071
act aditional nr.1/2025 la contractul de servicii de reparatii si intretinere iluminat public nr. 40 data 26.05.2025 - cf ad 3625/23.06.2025
DAN2568826 MUNICIPIUL MEDGIDIA CUI: 4301456 45500000-2 07.10.2025 16,960
servicii de inchiriere macara pentru interventii la stalpii de iluminat
DAN2517049 COMUNA SEIMENI CUI: 4514861 45317000-2 29.07.2025 6,055
contravaloare instalatie electrica de utilizare , atr 25846157
DAN2511491 COMUNA TORTOMAN CUI: 4514926 44114000-2 21.07.2025 2,575
beton c16/20 - cf ff 2677/21.07.2025
DAN2305856 ORAS MURFATLAR CUI: 4859712 45310000-3 05.11.2024 31,092
executia lucrarilor de realizare a conditiilor de coexistenta a instalatiilor red inclusiv a serviciului de proiectare privind dtac, pt, de, verificare proiect, asistenta tehnica, pentru obiectivul de investitii: amenajare sens giratoriu la intersectia dn3 km 242+585 cu dn22c km 43+545, orasul murfatlar, judetul constanta
DAN2205569 ORAS MURFATLAR CUI: 4859712 71335000-5 19.06.2024 15,000
servicii de consultanta, intocmire documentatie pt.obtinere atr
DAN2075564 COMUNA CASTELU CUI: 4515735 44114100-3 27.12.2023 3,000
furnizare de produse beton gata de turnare b250 necesar la turnat troita la biserica ortodoxa din satul nisipari comuna castelu jud constanta 6 mc ;
DAN2060395 ORAS MURFATLAR CUI: 4859712 71318000-0 07.12.2023 17,000
servicii de consultanta de specialitate pentru obtinerea atr bransamente
DAN2010731 ORAS MURFATLAR CUI: 4859712 71356200-0 02.10.2023 5,000
servicii de consultanta si asistenta tehnica
DAN2003991 COMUNA CASTELU CUI: 4515735 44114100-3 22.09.2023 2,820
furnizare produse - 6 mc beton necesar la turnat troita la biserica ortodoxa nisipari

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1051786 COMUNA CUZA VODA CUI: 16432269 45000000-7 23.04.2021 784,000
proiectare si executie lucrari de reabilitare/extindere pentru 16 locuinte
SCNA1034796 COMUNA CUZA VODA CUI: 16432269 45000000-7 01.04.2020 401,880
proiectare si executie in cadrul proiectului ,, a.5 activitati de imbunatatire a conditiilor de locuit ale persoanelor din grupul tinta - a.5.2 furnizarea serviciilor de imbunatatire a conditiilor de locuit
SCNA1025610 COMUNA RASOVA CUI: 4514675 45212300-9 21.10.2019 275,000
executare lucrari privind obiectivul de investitii intrare in legalitate - camin cultural cochirleni continuare lucrari ramase de executat si propuse.
SCNA1021515 COMUNA DELENI CUI: 7015203 45214100-1 13.08.2019 1,299,483
executie lucrari aferente obiectivului de investii construire gradinita cu 3 clase in comuna deleni, judetul constanta
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/16400585
  • /api/v1/suppliers/16400585/revenue
  • /api/v1/suppliers/16400585/scores
  • /api/v1/suppliers/16400585/benchmarks
  • /api/v1/red-flags/by-supplier/16400585
  • /api/v1/suppliers/16400585/years
  • /api/v1/suppliers/16400585/cpv
  • /api/v1/suppliers/16400585/clients
  • /api/v1/suppliers/16400585/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API