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CUI: 17813377 SRL CONSTANȚA SAT AGIGEA, COMUNA AGIGEA Flagged by 1 indicators

ASUS SERVICE SRL

Registered: 25.07.2005 NICOLAE TITULESCU, 3

Total revenue

871,010 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

749,740 RON

25 purchases

Offline purchases

75,200 RON

3 purchases

Tenders

46,070 RON

1 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

41.3%

Main client: COMUNA AGIGEA

National median: 30.2%

Ranked 12,672 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 8 largest CPV groups, out of 8; 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 AGIGEA CUI: 4701088 359,640 —— 359,640 41.3% 1.2% 3 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 160,300 —— 160,300 18.4% 0.1% 4 2018–2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 97,975 —— 97,975 11.3% 0.0% 6 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45,390 — 46,070 91,460 10.5% 0.0% 6 2025–2026
APA CANAL SA CUI: 16914128 72,715 —— 72,715 8.4% 0.0% 2 2025–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 69,700 — 69,700 8.0% 0.0% 1 2025
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 9,820 —— 9,820 1.1% 0.0% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 5,100 — 5,100 0.6% 0.0% 1 2026
UMNR01227 CUI: 4300655 1,750 —— 1,750 0.2% 0.0% 1 2025
UM NR02003 CUI: 4304673 1,350 —— 1,350 0.2% 0.0% 2 2025–2026
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 800 —— 800 0.1% 0.0% 1 2025
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 — 400 — 400 0.1% 0.0% 1 2023

1-12 of 12 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
DA40659549 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90460000-9 19.06.2026 18,050
servicii de golire fose septice - srtfc cta
DA39987104 APA CANAL SA CUI: 16914128 50531300-9 11.03.2026 39,030
servicii de reparare si intretinere a compresoarelor
DA39846683 UM NR02003 CUI: 4304673 90430000-0 18.02.2026 800
servicii de vidanjare ape reziduale
DA39571116 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 90520000-8 17.12.2025 1,455
s00125 dsnar constanta
DA39513355 PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 90470000-2 11.12.2025 800
servicii desfundare retea canalizare cu transport inclus
DA39211369 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 90470000-2 05.11.2025 9,820
servicii de curatare canale ape reziduale
DA38966589 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50532400-7 30.09.2025 8,000
s00106 dsnar constanta servicii revizie si reparare tablouri electrice
DA38966858 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50511000-0 30.09.2025 77,320
s00097 dsnar constanta servicii reparare pompe submersibile
DA38684564 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50511000-0 13.08.2025 3,050
s00097 dsnar constanta verificare mecanica si electrica pompe submersibile
DA38684711 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 90470000-2 13.08.2025 5,150
s00042 dsnar constanta - servicii de curatare canale ape reziduale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2721207 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90460000-9 02.04.2026 5,100
servicii de golire si igienizare a puturilor de decantare sau a foselor septice - ds constanta
DAN2468626 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90913000-0 02.06.2025 69,700
servicii de curatare a separatoarelor de hidrocarburi la stt constanta
DAN1897727 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 90470000-2 07.04.2023 400
servicii de vidanjare canalizare 1 cursa - 8 mc.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1121101 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90460000-9 03.06.2025 46,070
servicii de vidanjare bazine betonate vidanjabile, curatare retele de canalizare - srtfc constanta
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/17813377
  • /api/v1/suppliers/17813377/revenue
  • /api/v1/suppliers/17813377/scores
  • /api/v1/suppliers/17813377/benchmarks
  • /api/v1/red-flags/by-supplier/17813377
  • /api/v1/suppliers/17813377/years
  • /api/v1/suppliers/17813377/cpv
  • /api/v1/suppliers/17813377/clients
  • /api/v1/suppliers/17813377/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API