Skip to content

CUI: 18264420 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

INTERCONST 2005 SRL

Registered: 05.01.2006 MAMAIA, 122BIS

Total revenue

1.26 Mn.

9 client authorities · paid between 2018 and 2021

Direct purchases

207,649 RON

11 purchases

Offline purchases

1,500 RON

1 purchases

Tenders

1.05 Mn.

7 contracts

Won without competition

18.2%

5 of 9 lots

National rate: 34.3%

Ranked 7,889 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5
#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 10 largest CPV groups, out of 10; 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
LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 —— 400,086 400,086 31.7% 8.2% 1 2019
ASOCIATIA FILANTROPICA TRUP SI SUFLET CUI: 23942201 121,824 — 191,520 313,344 24.8% 54.1% 2 2019–2021
SCOALA GIMNAZIALA NR 1 CUI: 19127979 —— 204,240 204,240 16.2% 7.6% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 —— 190,045 190,045 15.1% 0.1% 3 2019
SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 —— 66,690 66,690 5.3% 1.3% 1 2019
LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 44,735 —— 44,735 3.6% 1.1% 1 2018
COMUNA CUZA VODA CUI: 16432269 38,550 —— 38,550 3.1% 0.1% 8 2019
ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA CUI: 24065805 2,540 —— 2,540 0.2% 0.1% 1 2019
COMUNA SILISTEA CUI: 4514853 — 1,500 — 1,500 0.1% 0.0% 1 2020

1-9 of 9 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
DA28355878 ASOCIATIA FILANTROPICA TRUP SI SUFLET CUI: 23942201 15800000-6 08.07.2021 121,824
furnizare produse- sprijin material sprijin material pentru beneficiarii proiectulul - alimente.
DA23554051 ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA CUI: 24065805 18300000-2 24.07.2019 2,540
achizitie pachete de imbracaminte si incaltaminte
DA23452164 COMUNA CUZA VODA CUI: 16432269 39263000-3 08.07.2019 331
pachet 2 - articole de birou
DA23452250 COMUNA CUZA VODA CUI: 16432269 39263000-3 08.07.2019 4,568
pachet 1 - articole de birou
DA23377001 COMUNA CUZA VODA CUI: 16432269 39831240-0 27.06.2019 2,027
pachet - produse de curatenie
DA23220586 COMUNA CUZA VODA CUI: 16432269 34430000-0 05.06.2019 824
bicicleta
DA23170431 COMUNA CUZA VODA CUI: 16432269 37520000-9 30.05.2019 13,950
pachet biciclete, mingii de fotbal si palete de bedminton
DA22906136 COMUNA CUZA VODA CUI: 16432269 33750000-2 24.04.2019 4,350
kit de nutritie si igiena
DA22905841 COMUNA CUZA VODA CUI: 16432269 18000000-9 24.04.2019 10,000
kit de imbracaminte si incaltaminte 3-6 ani
DA22905900 COMUNA CUZA VODA CUI: 16432269 18000000-9 24.04.2019 2,500
kit de imbracaminte si incaltaminte 0-3 ani

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1375803 COMUNA SILISTEA CUI: 4514853 77210000-5 04.12.2020 1,500
transport lemne

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1031130 ASOCIATIA FILANTROPICA TRUP SI SUFLET CUI: 23942201 18300000-2 16.01.2020 191,520
furnizare produse- sprijin material pentru beneficiarii proiectului
SCNA1030467 LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 18000000-9 31.12.2019 400,086
pachete imbracaminte si incaltaminte
SCNA1030465 SCOALA GIMNAZIALA NR 1 CUI: 19127979 18000000-9 31.12.2019 245,568
pachete imbracaminte si incaltaminte
SCNA1020204 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 18300000-2 06.11.2019 190,045
acord cadru furnizare articole de imbracaminte la centrele din judet, aflate in subordinea directiei generale de asistenta sociala si protectia copilului neamt.
SCNA1021569 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 30199000-0 14.08.2019 66,690
achizitie pachete materiale scoala dupa scoala in cadrul proiectului actiuni strategice pentru reducerea numarului de persoane aflate in risc de saracie si excluziune sociala din comunitatea marginalizata din orasul marasesti, judetul vrancea, cod smis 103065, finantat prin programul operational capital uman
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/18264420
  • /api/v1/suppliers/18264420/revenue
  • /api/v1/suppliers/18264420/scores
  • /api/v1/suppliers/18264420/benchmarks
  • /api/v1/red-flags/by-supplier/18264420
  • /api/v1/suppliers/18264420/years
  • /api/v1/suppliers/18264420/cpv
  • /api/v1/suppliers/18264420/clients
  • /api/v1/suppliers/18264420/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API