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CUI: 17176550 SRL CONSTANȚA MUNICIPIUL CONSTANTA

SOREX TEAM SRL

Registered: 31.01.2005 INTERIOARA 3, 900330

Total revenue

422,870 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

413,527 RON

545 purchases

Offline purchases

9,343 RON

10 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

58.4%

Main client: CT BUS SA

National median: 30.2%

Ranked 5,471 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 12 largest CPV groups, out of 33; the other 21 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
CT BUS SA CUI: 1883902 246,973 —— 246,973 58.4% 0.5% 427 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 112,520 —— 112,520 26.6% 0.0% 41 2019–2020
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 21,949 —— 21,949 5.2% 0.2% 22 2023–2026
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 13,140 —— 13,140 3.1% 0.1% 35 2018–2023
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 9,769 —— 9,769 2.3% 0.1% 8 2018–2019
UM 02049 CTA CUI: 4515514 5,086 4,644 — 9,730 2.3% 0.0% 5 2020–2023
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 1,393 1,393 — 2,786 0.7% 0.0% 2 2020
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 2,579 — 2,579 0.6% 0.0% 2 2020–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,325 —— 1,325 0.3% 0.0% 3 2019
APA CANAL SA CUI: 16914128 893 —— 893 0.2% 0.0% 2 2021–2022
CONFORT URBAN SRL CUI: 1875349 218 169 — 387 0.1% 0.0% 2 2025
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 261 —— 261 0.1% 0.0% 1 2021
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 — 213 — 213 0.1% 0.0% 1 2019
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 — 207 — 207 0.1% 0.0% 2 2021–2023
TERMOFICARE CONSTANTA SRL CUI: 43709449 — 138 — 138 0.0% 0.0% 2 2025

1-15 of 15 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
DA41147728 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 44442000-0 10.09.2026 416
rulmenti
DA41004498 CT BUS SA CUI: 1883902 44532200-0 18.08.2026 154
r14295/13.08.2026 - pachet saibe
DA41004522 CT BUS SA CUI: 1883902 44531600-7 18.08.2026 105
r14295/13.08.2026 - pachet piulite
DA41004555 CT BUS SA CUI: 1883902 44531510-9 18.08.2026 261
r14295/13.08.2026 - pachet suruburi
DA41004576 CT BUS SA CUI: 1883902 14622000-7 18.08.2026 111
r14065/06.08.2026 - bara otel fi 20
DA40849606 CT BUS SA CUI: 1883902 24560000-7 20.07.2026 535
r12363/16.07.2026 - ertalon (duramid) 40/50
DA40844574 CT BUS SA CUI: 1883902 44531510-9 17.07.2026 72
r12358/16.07.2026 - suruburi
DA40691547 CT BUS SA CUI: 1883902 39292100-6 24.06.2026 245
r10582/23.06.2026 - tabla decapata 1*1000*2000mm
DA40679685 CT BUS SA CUI: 1883902 44531510-9 22.06.2026 280
r10249/18.06.2026 - pachet suruburi si chiplinguri
DA40576198 CT BUS SA CUI: 1883902 39292100-6 09.06.2026 245
r9273/08.06.2026 - tabla decapata 1*1000*2000mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2456968 CONFORT URBAN SRL CUI: 1875349 39831500-1 20.05.2025 169
consumabile auto
DAN2435466 TERMOFICARE CONSTANTA SRL CUI: 43709449 16810000-6 16.04.2025 124
suruburi si piulite pentru buldoexcavator - 60 buc
DAN2427597 TERMOFICARE CONSTANTA SRL CUI: 43709449 16810000-6 08.04.2025 14
surub - 2 buc, saiba lata - 2 buc, saiba grower - 2 buc.
DAN2078359 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 31711140-6 03.01.2024 185
electrozi
DAN1938321 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 44521210-3 14.06.2023 1,393
achizitie lacate de diverse marimi
DAN1907742 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 24500000-9 24.04.2023 1,916
bara poliamida 40*1000
DAN1873396 UM 02049 CTA CUI: 4515514 44331000-9 06.03.2023 4,644
bara bronz grafitat
DAN1547747 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 44531600-7 14.10.2021 22
suruburi, piulite
DAN1340784 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 24500000-9 25.09.2020 663
bara poliamida
DAN1193854 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 44190000-8 03.12.2019 213
bara alama 30 mm horesec
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/17176550
  • /api/v1/suppliers/17176550/revenue
  • /api/v1/suppliers/17176550/scores
  • /api/v1/suppliers/17176550/benchmarks
  • /api/v1/red-flags/by-supplier/17176550
  • /api/v1/suppliers/17176550/years
  • /api/v1/suppliers/17176550/cpv
  • /api/v1/suppliers/17176550/clients
  • /api/v1/suppliers/17176550/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API