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CUI: 17127522 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 4 indicators

OPAL CONSTRUCT SRL

Registered: 18.01.2005 INTERIOARA 3, 1, 900330

Total revenue

55.36 Mn.

51 client authorities · paid between 2018 and 2021

Direct purchases

5.95 Mn.

1,363 purchases

Offline purchases

666,904 RON

33 purchases

Tenders

48.75 Mn.

35 contracts

Won without competition

47.4%

21 of 45 lots

National rate: 34.3%

Ranked 4,701 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

36.9%

Main client: UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA

National median: 30.2%

Ranked 15,530 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 7
#02 At the ceiling 9
#03 New companies 0
#04 Captivity 0
#05 Single bidder 21
#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 12 largest CPV groups, out of 84; the other 72 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
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 233,262 — 20,196,751 20,430,013 36.9% 22.9% 48 2018–2020
UM 02542 CUI: 4297711 —— 16,679,019 16,679,019 30.1% 1.5% 6 2018–2021
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 5,823,242 5,823,242 10.5% 0.3% 4 2019–2021
RAJA SA CUI: 1890420 2,500,112 378,462 1,334,231 4,212,805 7.6% 0.1% 631 2018–2021
UMNR02175 CUI: 4301383 6,683 — 1,190,149 1,196,832 2.2% 0.9% 5 2018–2020
CERONAV CUI: 15566688 444,513 — 512,500 957,013 1.7% 0.5% 7 2019–2021
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 901,167 —— 901,167 1.6% 2.0% 8 2018–2021
UMNR01227 CUI: 4300655 372,396 — 525,710 898,106 1.6% 6.7% 133 2018–2021
UM 02049 CTA CUI: 4515514 111,470 — 655,308 766,778 1.4% 2.1% 7 2018–2020
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 34,959 446 601,026 636,431 1.2% 0.1% 9 2018–2020
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 —— 497,272 497,272 0.9% 0.1% 1 2020
UNITATEA MILITARA 02022 CUI: 14810074 196,889 165,552 99,723 462,164 0.8% 0.1% 38 2018–2021
UM 02154 CONSTANTA CUI: 7249751 306,422 —— 306,422 0.6% 1.1% 140 2018–2021
UNITATEA MILITARA 02145 C-TA CUI: 4304630 —— 277,108 277,108 0.5% 0.1% 1 2018
AUTORITATEA NAVALA ROMANA CUI: 11055818 —— 218,715 218,715 0.4% 0.1% 1 2018
GARDA DE COASTA CUI: 29521430 155,250 —— 155,250 0.3% 0.1% 73 2018–2021
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 146,626 —— 146,626 0.3% 0.5% 38 2018–2020
UNITATEA MILITARA 02146 CUI: 13749883 3,517 — 138,602 142,119 0.3% 0.5% 3 2018–2019
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 106,610 —— 106,610 0.2% 0.1% 65 2018–2021
UNITATEA MILITARA 0461 CUI: 4204224 — 100,357 — 100,357 0.2% 0.1% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 68,558 13 — 68,571 0.1% 0.1% 52 2019–2021
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 62,784 —— 62,784 0.1% 0.0% 1 2019
JUDETUL CONSTANTA CUI: 2981739 42,998 —— 42,998 0.1% 0.0% 1 2019
UNITATEA MILITARA 02472 CUI: 4221039 42,037 —— 42,037 0.1% 0.1% 1 2020
UM NR02003 CUI: 4304673 30,000 —— 30,000 0.1% 0.1% 1 2018

1-25 of 51 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 1 629,762 2,519,047 1 2020
ADREM INVEST SA CUI: 3020924 1 629,762 2,519,047 1 2020
ROMTEST ELECTRONIC SRL CUI: 403283 1 629,762 2,519,047 1 2020

1-3 of 3 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
DA28353816 RAJA SA CUI: 1890420 44521110-2 08.07.2021 1,723
broasca usa metalica
DA28353830 RAJA SA CUI: 1890420 44521210-3 08.07.2021 714
lacat alama
DA28353855 RAJA SA CUI: 1890420 44423200-3 08.07.2021 2,143
scara aluminiu forte 3x15trepte
DA28352879 RAJA SA CUI: 1890420 44510000-8 08.07.2021 1,492
ciocan,surubelnita, tarnacop
DA28343242 RAJA SA CUI: 1890420 39525100-9 07.07.2021 210
panza ibemol 40cm
DA28321765 RAJA SA CUI: 1890420 44411100-5 02.07.2021 101
robinet dublu serviciu 1/2
DA28304749 RAJA SA CUI: 1890420 44832200-3 30.06.2021 105
diluant deko pt vopsea
DA28294875 RAJA SA CUI: 1890420 44800000-8 30.06.2021 1,050
vopsea alb polar superlucios
DA28294609 RAJA SA CUI: 1890420 44521110-2 30.06.2021 1,059
broasca cu butuc, freza balama aruncatoare
DA28278848 UMNR01227 CUI: 4300655 44191000-5 25.06.2021 6,240
pachet materiale lemn conform anunt adv1222039

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1601193 UNITATEA MILITARA 02022 CUI: 14810074 44112230-9 31.12.2021 15,937
materiale de constructii
DAN1394251 UNITATEA MILITARA 02022 CUI: 14810074 44111400-5 31.12.2020 6,511
materiale reparatii
DAN1394227 UNITATEA MILITARA 02022 CUI: 14810074 44191300-8 31.12.2020 9,195
materiale reparatii
DAN1394225 UNITATEA MILITARA 02022 CUI: 14810074 44191300-8 31.12.2020 9,195
marteriale reparatii
DAN1353972 UNITATEA MILITARA 02022 CUI: 14810074 44192200-4 16.10.2020 1,689
cuie, pal, pfl, holsurub
DAN1353935 UNITATEA MILITARA 02022 CUI: 14810074 24322500-2 16.10.2020 5,098
materiale de intretinere
DAN1305857 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 44160000-9 03.07.2020 15
reparatii tevi apa calda subsol - lifturi
DAN1303331 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 44423000-1 01.07.2020 13
obiecte sanitare
DAN1282872 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 39500000-7 22.05.2020 914
lavete bumbac -700 buc panza ibemol -100 ml
DAN1272116 INSPECTORATUL DE POLITIE CUI: 4300965 44110000-4 30.04.2020 161
materiale de constructii- balamale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1044584 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 45216200-6 11.04.2022 3,330,466
realizare remiza/hala glider in cazarma 3399 constanta - cod proiect 2019-i-3399
CAN1023115 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 34513550-6 19.03.2022 11,513,900
contract multianual de furnizare produse - salupa de cercetare hidrografica si oceanografica
CAN1004448 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 34512000-9 16.03.2022 4,869,000
acord cadru de furnizare produse - salupa fluviala transport persoane si materiale (corp metalic)
SCNA1054550 UMNR01227 CUI: 4300655 44100000-1 06.10.2021 566,393
acord cadru furnizare materiale necesare executarii reparatiilor curente
SCNA1054806 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 34516000-7 08.07.2021 746,050
furnizare si montare amortizori de acostare - 50 buc.
CAN1042706 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 34521000-5 16.06.2021 1,332,800
ambarcatiuni
SCNA1053312 UM 02542 CUI: 4297711 45340000-2 03.06.2021 1,277,580
2017 - i - 1733 limanu - dispozitia de santier nr. 1 - obiect 10 imprejmuire in cadrul obiectivului de investitii - lucrari de construire pavilioane noi si modernizarea sistemului de utilitati in cazarma 1733 limanu
SCNA1047981 UM 02542 CUI: 4297711 45000000-7 29.12.2020 2,519,047
2018 - c/i - 2292 agigea - lucrari de interventii in cazarma 2292 agigea-
SCNA1047508 UMNR01227 CUI: 4300655 44100000-1 18.12.2020 356,605
acord cadru furnizare materiale necesare executarii reparatiilor curente
SCNA1046726 UMNR02175 CUI: 4301383 45453000-7 04.12.2020 1,190,149
lucrari reparatii sali de operatie si saloane ati
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/17127522
  • /api/v1/suppliers/17127522/revenue
  • /api/v1/suppliers/17127522/scores
  • /api/v1/suppliers/17127522/benchmarks
  • /api/v1/red-flags/by-supplier/17127522
  • /api/v1/suppliers/17127522/years
  • /api/v1/suppliers/17127522/cpv
  • /api/v1/suppliers/17127522/clients
  • /api/v1/suppliers/17127522/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API