Skip to content

CUI: 17939244 SRL CONSTANȚA MUNICIPIUL CONSTANTA

COMPUTERS SERV SRL

Registered: 08.09.2005 STEFANITA VODA, 27 https://www.computerserv.ro

Total revenue

932,563 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

925,374 RON

113 purchases

Offline purchases

7,189 RON

3 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

26.0%

Main client: SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA

National median: 30.2%

Ranked 24,957 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 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
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 242,847 —— 242,847 26.0% 0.3% 21 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 230,595 —— 230,595 24.7% 0.1% 10 2018–2025
MIDIA GREEN ENERGY SA CUI: 14325363 143,519 —— 143,519 15.4% 0.2% 13 2018–2026
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 47,599 219 — 47,818 5.1% 1.8% 15 2019–2026
TEATRUL DE STAT CONSTANTA CUI: 21903044 45,580 —— 45,580 4.9% 0.2% 14 2022–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 35,774 —— 35,774 3.8% 0.3% 9 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 35,532 —— 35,532 3.8% 0.1% 3 2019–2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 30,530 —— 30,530 3.3% 1.8% 6 2021–2026
DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 27,957 —— 27,957 3.0% 1.7% 7 2020–2026
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 19,302 —— 19,302 2.1% 0.0% 6 2024–2026
CASA JUDETEANA DE PENSII CUI: 13589332 18,702 —— 18,702 2.0% 0.4% 1 2020
JUDETUL CONSTANTA CUI: 2981739 17,400 —— 17,400 1.9% 0.0% 3 2022–2024
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 15,318 —— 15,318 1.6% 0.0% 1 2018
TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 9,649 —— 9,649 1.0% 0.2% 3 2022–2026
MUNICIPIUL CONSTANTA CUI: 4785631 — 6,970 — 6,970 0.8% 0.0% 2 2022–2023
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 5,070 —— 5,070 0.5% 0.0% 2 2024–2026

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
DA41130276 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 32429000-6 08.09.2026 1,080
telefon ip grandstream
DA40832322 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 32429000-6 16.07.2026 4,860
telefon ip grandstream
DA40554294 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 32424000-1 04.06.2026 4,800
servicii de mentenanta echipamente si retele de telecomunicatii cu echipamente in custodie
DA40295654 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 50334100-6 04.05.2026 4,250
achizitia directa de servicii de reparare si de intretinere a echipamentului de telecomunicatii
DA40295421 TEATRUL DE STAT CONSTANTA CUI: 21903044 32552000-7 30.04.2026 9,200
service echipamente si retele de telecomunicatii
DA40284590 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 50334110-9 30.04.2026 3,280
servicii de mentenanta retele de telecomunicatii
DA40232161 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 50330000-7 24.04.2026 8,000
servicii de mentenanta retea telefonica interna,comunicatii de voce, retea interna tv
DA40175217 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 50330000-7 15.04.2026 6,320
servicii de mentenanta echipamente telecomunicatii
DA40156638 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 32552000-7 08.04.2026 4,720
echipamente si mentenanta echipamente de comunicatii
DA40134040 TEATRUL DE STAT CONSTANTA CUI: 21903044 32523000-5 02.04.2026 370
mikrotik rbdcaogi-5acd2nd

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2006892 MUNICIPIUL CONSTANTA CUI: 4785631 32550000-3 27.09.2023 2,645
aparate telefonice necesare primariei municipiului constanta
DAN1657171 MUNICIPIUL CONSTANTA CUI: 4785631 32550000-3 01.04.2022 4,325
achizitia de telefoane fixe fara fir necesare primariei municipiului constanta
DAN1333019 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 32552110-1 04.09.2020 219
telefon fara fir dect lka grandstream
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/17939244
  • /api/v1/suppliers/17939244/revenue
  • /api/v1/suppliers/17939244/scores
  • /api/v1/suppliers/17939244/benchmarks
  • /api/v1/red-flags/by-supplier/17939244
  • /api/v1/suppliers/17939244/years
  • /api/v1/suppliers/17939244/cpv
  • /api/v1/suppliers/17939244/clients
  • /api/v1/suppliers/17939244/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API