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CUI: 17122142 SRL CONSTANȚA MUNICIPIUL CONSTANTA

URSUS LINE SRL

Registered: 17.01.2005 STR. DEZROBIRII, 14, 8700

Total revenue

355,150 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

320,336 RON

39 purchases

Offline purchases

34,814 RON

35 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

30.8%

Main client: COMUNA BAIA

National median: 30.2%

Ranked 20,407 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 11 largest CPV groups, out of 11; 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
COMUNA BAIA CUI: 4794109 109,348 —— 109,348 30.8% 0.1% 7 2021–2026
COMUNA FANTANELE CUI: 17749029 37,290 —— 37,290 10.5% 0.1% 2 2018–2024
COMUNA CUZA VODA CUI: 16432269 34,634 1,935 — 36,569 10.3% 0.1% 5 2020–2026
COMUNA SARAIU CUI: 5874273 33,458 —— 33,458 9.4% 0.1% 5 2020–2024
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 — 32,879 — 32,879 9.3% 7.2% 33 2020–2026
COMUNA SARICHIOI CUI: 4508614 29,160 —— 29,160 8.2% 0.0% 5 2019–2022
COMUNA BEIDAUD CUI: 4508622 15,000 —— 15,000 4.2% 0.1% 1 2020
COMUNA HORIA CUI: 4793995 13,288 —— 13,288 3.7% 0.0% 5 2018–2020
SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 11,340 —— 11,340 3.2% 5.4% 1 2023
COMUNA IZVOARELE CUI: 4508568 8,900 —— 8,900 2.5% 0.0% 1 2021
COMUNA GARLICIU CUI: 7249794 7,980 —— 7,980 2.3% 0.0% 1 2021
COMUNA PARDINA CUI: 4508835 7,665 —— 7,665 2.2% 0.0% 2 2018–2020
COMUNA CASIMCEA CUI: 4508800 5,119 —— 5,119 1.4% 0.0% 1 2023
COMUNA LIPNITA CUI: 4896001 3,804 —— 3,804 1.1% 0.0% 2 2024
COMUNA TOPRAISAR CUI: 5459919 2,810 —— 2,810 0.8% 0.0% 2 2018
COMUNA MIHAI BRAVU CUI: 4794044 540 —— 540 0.2% 0.0% 1 2023

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40945428 COMUNA BAIA CUI: 4794109 43134100-2 05.08.2026 20,655
achizitie electropompe submersibile
DA40936282 COMUNA CUZA VODA CUI: 16432269 43134100-2 04.08.2026 4,789
motor sumersibil pedrollo
DA37152954 COMUNA LIPNITA CUI: 4896001 31120000-3 11.12.2024 1,807
reparatie generator electric
DA36703430 COMUNA FANTANELE CUI: 17749029 50000000-5 15.10.2024 4,390
reparare motoare statia de apa
DA36326514 COMUNA SARAIU CUI: 5874273 48921000-0 21.08.2024 15,698
lucrare de inlocuire pompa sumersibila si reglaje necesare
DA36069277 COMUNA LIPNITA CUI: 4896001 48921000-0 08.07.2024 1,997
conectare si automatizare generator de curent
DA35998386 COMUNA CUZA VODA CUI: 16432269 43134100-2 21.06.2024 6,895
reparat pompa de incendiu si automatizare
DA34419647 SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 43134100-2 06.11.2023 11,340
reparatie electropompa sumersibila
DA34340146 COMUNA CASIMCEA CUI: 4508800 43134100-2 27.10.2023 5,119
reparatii instalatie de udat parc stadion in com casimcea
DA33198585 COMUNA MIHAI BRAVU CUI: 4794044 42993100-4 09.05.2023 540
reparare pompa dozatoare clor seko rpg603

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2813273 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 50800000-3 21.07.2026 1,500
reparatii
DAN2813252 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 50800000-3 21.07.2026 1,662
intretinere si reparatii
DAN2743470 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 50800000-3 29.04.2026 1,936
interventii si reparatie statie
DAN2743321 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 50800000-3 29.04.2026 1,500
reparatii
DAN2696378 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 50800000-3 05.03.2026 1,500
reparatii
DAN2696352 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 50800000-3 05.03.2026 1,500
reparatii
DAN2649916 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 50800000-3 09.01.2026 1,783
reparatii
DAN2623358 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 50800000-3 09.12.2025 1,500
mentenanta statie
DAN2597158 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 50800000-3 06.11.2025 1,500
mentenanta
DAN2534773 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 50800000-3 26.08.2025 1,612
reparatii statie apa
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/17122142
  • /api/v1/suppliers/17122142/revenue
  • /api/v1/suppliers/17122142/scores
  • /api/v1/suppliers/17122142/benchmarks
  • /api/v1/red-flags/by-supplier/17122142
  • /api/v1/suppliers/17122142/years
  • /api/v1/suppliers/17122142/cpv
  • /api/v1/suppliers/17122142/clients
  • /api/v1/suppliers/17122142/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API