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CUI: 17607792 SRL CONSTANȚA MUNICIPIUL CONSTANTA

RALVERTI STAR SRL

Registered: 20.05.2005 PROGRESULUI, 6 https://www.ralvertistar.ro

Total revenue

907,504 RON

73 client authorities · paid between 2018 and 2026

Direct purchases

629,734 RON

398 purchases

Offline purchases

135,432 RON

8 purchases

Tenders

142,338 RON

8 contracts

Won without competition

0.0%

0 of 5 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

15.6%

Main client: MUNICIPIUL CONSTANTA

National median: 30.2%

Ranked 35,319 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 32; the other 20 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
MUNICIPIUL CONSTANTA CUI: 4785631 — 19,300 122,563 141,863 15.6% 0.0% 2 2018–2019
COMUNA COBADIN CUI: 4515476 126,164 —— 126,164 13.9% 0.1% 101 2018–2026
GARDA DE COASTA CUI: 29521430 73,691 —— 73,691 8.1% 0.0% 13 2018–2021
CONFORT URBAN SRL CUI: 1875349 60,441 —— 60,441 6.7% 0.0% 15 2021–2025
AUTORITATEA NAVALA ROMANA CUI: 11055818 9,277 47,584 — 56,861 6.3% 0.0% 6 2021–2022
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 48,688 — 48,688 5.4% 0.0% 3 2025–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 47,620 —— 47,620 5.3% 0.6% 17 2018–2023
INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 40,706 —— 40,706 4.5% 1.2% 11 2024–2025
GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 34,678 —— 34,678 3.8% 0.3% 4 2026
SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 30,938 —— 30,938 3.4% 1.7% 20 2018–2021
UMNR02175 CUI: 4301383 14,142 — 14,678 28,820 3.2% 0.0% 10 2019–2021
CT BUS SA CUI: 1883902 25,549 —— 25,549 2.8% 0.1% 6 2020–2024
PENITENCIARUL BRAILA CUI: 24913000 — 19,725 — 19,725 2.2% 0.1% 2 2020
INSPECTORATUL DE POLITIE CUI: 4300965 18,632 —— 18,632 2.1% 0.0% 9 2018–2024
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 16,778 —— 16,778 1.9% 0.0% 66 2018–2022
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 14,542 —— 14,542 1.6% 0.0% 5 2018–2020
UNITATEA MILITARA 01225 CUI: 4317932 8,264 —— 8,264 0.9% 0.1% 1 2020
UNITATEA MILITARA 02146 CUI: 13749883 8,183 —— 8,183 0.9% 0.0% 1 2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 7,455 —— 7,455 0.8% 0.0% 3 2021–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 7,100 —— 7,100 0.8% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 5,786 —— 5,786 0.6% 0.0% 2 2021
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 5,275 —— 5,275 0.6% 0.0% 1 2019
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 4,992 —— 4,992 0.6% 0.0% 1 2020
UNITATEA MILITARA 02132 CUI: 14236177 4,952 —— 4,952 0.6% 0.0% 1 2019
UNITATEA MILITARA 01454 CUI: 14324414 4,838 —— 4,838 0.5% 0.0% 7 2018–2023

1-25 of 73 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
DA41260929 COMUNA COBADIN CUI: 4515476 39831240-0 25.09.2026 5,327
1. produse de curatenie septembrie 2026 - primarie
DA41260968 COMUNA COBADIN CUI: 4515476 39831240-0 25.09.2026 229
2.produse de curatenie septembrie 2026 - psi
DA41261012 COMUNA COBADIN CUI: 4515476 39831240-0 25.09.2026 417
3.produse de curatenie iunie 2026 - obor, parcuri
DA41261096 COMUNA COBADIN CUI: 4515476 39831240-0 25.09.2026 465
4.produse de curatenie iunie 2026 - camine culturale conacu, negresti
DA41009103 COMUNA COBADIN CUI: 4515476 15981100-9 18.08.2026 80
apa plata zizin 19 l
DA40889552 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 24453000-4 28.07.2026 4,954
erbicid 1 l
DA40846340 COMUNA COBADIN CUI: 4515476 15981100-9 17.07.2026 4,118
furnizare apa plata trim. iii
DA40712569 COMUNA COBADIN CUI: 4515476 15981100-9 26.06.2026 80
apa plata zizin 19 l
DA40685269 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 24453000-4 23.06.2026 7,431
erbicid
DA40675012 COMUNA COBADIN CUI: 4515476 39831240-0 22.06.2026 491
4.produse de curatenie iunie 2026 - obor, parcuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2719925 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 33711900-6 01.04.2026 25,080
sapun protex - 8800 buc
DAN2552207 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 24322500-2 19.09.2025 1,140
alcool sanitar - 200 buc
DAN2453474 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 33711900-6 14.05.2025 22,468
sapun antibacterian - 8200 buc
DAN1627048 AUTORITATEA NAVALA ROMANA CUI: 11055818 39831240-0 07.02.2022 47,584
materiale de curatenie
DAN1382723 COMUNA GARLICIU CUI: 7249794 38412000-6 16.12.2020 135
termometru
DAN1253211 PENITENCIARUL BRAILA CUI: 24913000 03323000-9 25.03.2020 10,092
vieri reproductie cnf anunt adv 1131095/20.02.2020
DAN1253204 PENITENCIARUL BRAILA CUI: 24913000 03323000-9 25.03.2020 9,633
scroafe reproductie cnf anunt adv1131105/20.02.2020
DAN1026153 MUNICIPIUL CONSTANTA CUI: 4785631 39831240-0 26.10.2018 19,300
achizitia directa, in conformitate cu legea 98/2016, de materiale de intretinere si curatenie, necesare primariei municipiului constanta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1042112 UMNR02175 CUI: 4301383 33711900-6 07.10.2021 267,878
acord cadru materiale curatenie
CAN1052971 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39831240-0 29.03.2021 4,320
produse igienice din hartie - lot nr. 2 - hartie igienica 100 grame fara tub
SCNA1050346 PENITENCIARUL GIURGIU CUI: 13476015 39831240-0 11.03.2021 3,354
acord cadru produse igienico-sanitare si de curatenie - solutii si materiale igienico-sanitare si de curatenie bucatarii
SCNA1024739 MUNICIPIUL CONSTANTA CUI: 4785631 33700000-7 08.10.2019 122,563
achizitie furnizare produse de igiena si ingrijire corporala aferenta proiectului masuri integrate pentru o viat mai buna.
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/17607792
  • /api/v1/suppliers/17607792/revenue
  • /api/v1/suppliers/17607792/scores
  • /api/v1/suppliers/17607792/benchmarks
  • /api/v1/red-flags/by-supplier/17607792
  • /api/v1/suppliers/17607792/years
  • /api/v1/suppliers/17607792/cpv
  • /api/v1/suppliers/17607792/clients
  • /api/v1/suppliers/17607792/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API