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CUI: 18611210 SRL CONSTANȚA MUNICIPIUL MEDGIDIA

MED STAL SRL

Registered: 21.04.2006 RAHOVEI, 58

Total revenue

431,280 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

400,624 RON

12 purchases

Offline purchases

30,656 RON

11 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

45.6%

Main client: LICEUL TEHNOLOGIC DOBROGEA

National median: 30.2%

Ranked 10,325 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 14; the other 2 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 DOBROGEA CUI: 4300779 196,567 —— 196,567 45.6% 5.8% 7 2019–2024
COMUNA GRADINA CUI: 17093977 170,190 —— 170,190 39.5% 0.4% 1 2018
MUNICIPIUL MEDGIDIA CUI: 4301456 — 29,299 — 29,299 6.8% 0.0% 6 2021–2026
CLUBUL SPORTIV SCOLAR MEDGIDIA CUI: 29273300 17,550 —— 17,550 4.1% 10.3% 1 2019
SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 12,062 —— 12,062 2.8% 0.4% 1 2018
COMUNA TORTOMAN CUI: 4514926 2,196 —— 2,196 0.5% 0.0% 1 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 2,059 —— 2,059 0.5% 0.0% 1 2019
UNITATEA MILITARA NR0406 CUI: 4300582 — 850 — 850 0.2% 0.0% 1 2018
COMUNA SILISTEA CUI: 4514853 — 355 — 355 0.1% 0.0% 3 2020
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 — 152 — 152 0.0% 0.0% 1 2019

1-10 of 10 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
DA36349182 LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 45421140-7 26.08.2024 55,000
rulouei exterioare
DA36098504 LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 45421140-7 09.07.2024 45,294
rulouri exterioare
DA34726626 LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 45331220-4 18.12.2023 64,706
furnizare , montaj, punere in functiune aparate aer conditionat
DA32054107 LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 45331000-6 05.12.2022 4,135
45331000-6
DA29408654 LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 39717200-3 02.12.2021 24,182
3971700-3
DA29195053 LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 50000000-5 09.11.2021 1,250
50000000-5
DA24613499 COMUNA TORTOMAN CUI: 4514926 39715200-9 06.12.2019 2,196
lucrarii de reparatii si intretinere cazan pe peleti
DA24557232 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 39715210-2 02.12.2019 2,059
centrala termica
DA24549831 LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 98390000-3 02.12.2019 2,000
98390000-3
DA23608973 CLUBUL SPORTIV SCOLAR MEDGIDIA CUI: 29273300 50720000-8 02.08.2019 17,550
50720000-8

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2802219 MUNICIPIUL MEDGIDIA CUI: 4301456 39715200-9 08.07.2026 5,132
achizitionare centrala termica dgdpp
DAN2539098 MUNICIPIUL MEDGIDIA CUI: 4301456 24960000-1 01.09.2025 1,200
achizitionare de dezincrustrant pentru spalare schimbatoare de caldura centrale termice
DAN2262735 MUNICIPIUL MEDGIDIA CUI: 4301456 42122000-0 11.09.2024 11,550
achizitionare pompa submersibila pentru put
DAN1576488 MUNICIPIUL MEDGIDIA CUI: 4301456 42122000-0 06.12.2021 504
pompa de recirculare stadion iftimie ilisei
DAN1456833 MUNICIPIUL MEDGIDIA CUI: 4301456 39715210-2 21.04.2021 10,687
achizitionare centrala pe gaz, calorifere si alte materiale necesare pentru punerea in functiune a instalatiei de incalzire de la sediul administrativ din strada republicii nr. 56
DAN1456138 MUNICIPIUL MEDGIDIA CUI: 4301456 16310000-1 21.04.2021 226
achizitionare de costor si pasta decapanta
DAN1371389 COMUNA SILISTEA CUI: 4514853 44411000-4 23.11.2020 275
diverse articole sanitare
DAN1371361 COMUNA SILISTEA CUI: 4514853 44160000-9 23.11.2020 58
diverse accesorii tevarie
DAN1370996 COMUNA SILISTEA CUI: 4514853 44511000-5 20.11.2020 22
foarfeca ppr
DAN1152621 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 44192000-2 11.09.2019 152
materiale de reparatii (robinet bila, stut filetat)
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/18611210
  • /api/v1/suppliers/18611210/revenue
  • /api/v1/suppliers/18611210/scores
  • /api/v1/suppliers/18611210/benchmarks
  • /api/v1/red-flags/by-supplier/18611210
  • /api/v1/suppliers/18611210/years
  • /api/v1/suppliers/18611210/cpv
  • /api/v1/suppliers/18611210/clients
  • /api/v1/suppliers/18611210/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API