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CUI: 17045872 SRL CONSTANȚA MUNICIPIUL MEDGIDIA Flagged by 2 indicators

FOISOR COM SRL

Registered: 16.12.2004 CONSTANTEI, 4

Total revenue

5.71 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

854,917 RON

127 purchases

Offline purchases

295,826 RON

26 purchases

Tenders

4.56 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

85.2%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 987 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 0
#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 20; the other 8 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 54,338 250,306 4,560,422 4,865,066 85.2% 0.0% 13 2018–2025
UNITATEA MILITARA 01556 CUI: 22365032 380,189 —— 380,189 6.7% 2.2% 23 2024
COMUNA PESTERA CUI: 4515360 172,508 —— 172,508 3.0% 0.4% 5 2018–2020
ORASUL CERNAVODA CUI: 4304568 98,161 600 — 98,761 1.7% 0.0% 73 2018–2026
UNIUNEA DEMOCRATA TATARA CUI: 24419791 65,462 —— 65,462 1.2% 18.7% 2 2019
SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 60,260 —— 60,260 1.1% 1.8% 2 2025–2026
MUNICIPIUL MEDGIDIA CUI: 4301456 — 31,210 — 31,210 0.6% 0.0% 3 2021–2023
COMUNA SEIMENI CUI: 4514861 — 11,895 — 11,895 0.2% 0.1% 5 2023–2026
LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 11,146 —— 11,146 0.2% 0.2% 3 2018–2026
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658 9,068 —— 9,068 0.2% 22.6% 14 2018
LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 3,742 —— 3,742 0.1% 0.1% 4 2018–2022
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 — 1,086 — 1,086 0.0% 0.0% 5 2020–2026
COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 — 586 — 586 0.0% 0.0% 1 2025
CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 — 96 — 96 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 43 —— 43 0.0% 0.0% 1 2018
UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 — 32 — 32 0.0% 0.0% 1 2019
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 — 15 — 15 0.0% 0.0% 1 2025

1-17 of 17 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
DA40753447 LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 55520000-1 03.07.2026 1,785
servicii catering
DA40753467 LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 55520000-1 03.07.2026 9,146
servicii catering
DA40429567 ORASUL CERNAVODA CUI: 4304568 15550000-8 20.05.2026 648
achizitionarea de alimente pentru caminul pentru persoane varstnice
DA40390199 ORASUL CERNAVODA CUI: 4304568 15981100-9 14.05.2026 188
apa plata zizin
DA40121787 SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 44423000-1 01.04.2026 2,260
pachet marfa materiale de curatenie
DA39579548 SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 44423000-1 19.12.2025 58,000
pachet marfa
DA39357769 ORASUL CERNAVODA CUI: 4304568 15894300-4 24.11.2025 40,540
fasole gatita cu carnati
DA37545878 ORASUL CERNAVODA CUI: 4304568 15981100-9 25.02.2025 188
apa plata zizin
DA36923779 ORASUL CERNAVODA CUI: 4304568 15894200-3 13.11.2024 41,280
fasole gatita cu carnati
DA36611950 UNITATEA MILITARA 01556 CUI: 22365032 15961000-2 30.09.2024 13,789
achizitie diverse bauturi pentru unitati turistice care au functii de cazare si hranire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2815078 COMUNA SEIMENI CUI: 4514861 15800000-6 22.07.2026 3,602
achizitie diverse produse alimentare
DAN2731430 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 15000000-8 16.04.2026 562
antidot iarna-vara
DAN2657203 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 55300000-3 15.01.2026 586
protocol produse alimentare
DAN2650083 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 03222330-5 09.01.2026 15
fructe
DAN2544393 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 31440000-2 09.09.2025 96
diverse articole, materiale necesare pentru intretinere baza sportiva
DAN2443609 COMUNA SEIMENI CUI: 4514861 15800000-6 30.04.2025 3,256
produse eveniment 8 martie
DAN2372906 COMUNA SEIMENI CUI: 4514861 15982000-5 29.01.2025 744
achizitie produse protocol
DAN2149462 COMUNA SEIMENI CUI: 4514861 15000000-8 03.04.2024 1,396
achizitie alimente si produse conexe -eveniment 8 martie
DAN1981531 MUNICIPIUL MEDGIDIA CUI: 4301456 15800000-6 10.08.2023 12,973
achizitionare de produse alimentare si nealimentare pentru festivalul de muzica usora si populara
DAN1892610 COMUNA SEIMENI CUI: 4514861 15800000-6 03.04.2023 2,897
achizitie produse alimentare pentru organizarea zilei de 8 martie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1120436 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 55510000-8 16.05.2025 1,039,975
servicii de preparare, servire hrana calda si asigurare servicii de protocol cr #40543
SCNA1053207 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 55510000-8 07.08.2023 1,019,827
servicii de preparare, servire hrana calda si asigurare servicii de protocol
CAN1033491 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 55510000-8 12.05.2020 2,063,040
servicii de asigurare hrana pentru personal esential, izolat preventiv de exterior pe amplasamentul centralei, care asigura functionarea continua la putere a centralei in cazul unei epidemii/pandemii
SCNA1016872 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 55510000-8 24.05.2019 437,580
servicii de preparare, servire hrana calda si asigurare servicii de protocol
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/17045872
  • /api/v1/suppliers/17045872/revenue
  • /api/v1/suppliers/17045872/scores
  • /api/v1/suppliers/17045872/benchmarks
  • /api/v1/red-flags/by-supplier/17045872
  • /api/v1/suppliers/17045872/years
  • /api/v1/suppliers/17045872/cpv
  • /api/v1/suppliers/17045872/clients
  • /api/v1/suppliers/17045872/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API