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CUI: 1863514 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

HIGMUNTENIA SRL

Registered: 15.05.1991 STR. CELULOZEI, 6, 8700 https://www.higmuntenia.ro

Total revenue

9.42 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

9.27 Mn.

598 purchases

Offline purchases

143,389 RON

42 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

67.5%

Main client: RAJA SA

National median: 30.2%

Ranked 3,417 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 16
#02 At the ceiling 22
#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 12 largest CPV groups, out of 23; the other 11 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
RAJA SA CUI: 1890420 6,352,444 —— 6,352,444 67.5% 0.1% 72 2018–2026
TRANSURB SA CUI: 10890801 506,304 —— 506,304 5.4% 0.2% 97 2018–2026
JUDETUL CONSTANTA CUI: 2981739 445,594 47,483 — 493,077 5.2% 0.0% 26 2018–2024
CONFORT URBAN SRL CUI: 1875349 257,390 31,709 — 289,099 3.1% 0.2% 34 2019–2026
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 243,107 —— 243,107 2.6% 3.0% 5 2021–2023
CERONAV CUI: 15566688 224,422 —— 224,422 2.4% 0.1% 42 2018–2022
CT BUS SA CUI: 1883902 145,409 —— 145,409 1.5% 0.3% 20 2018–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 144,815 —— 144,815 1.5% 0.0% 12 2018–2024
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 126,429 —— 126,429 1.3% 0.1% 9 2019–2025
INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 123,735 —— 123,735 1.3% 0.9% 22 2018–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 123,600 —— 123,600 1.3% 0.0% 17 2018–2025
MUZEUL NATIONAL PELES CUI: 2842935 69,485 —— 69,485 0.7% 0.9% 13 2018–2024
MUNICIPIUL CONSTANTA CUI: 4785631 61,318 3,750 — 65,068 0.7% 0.0% 6 2018–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 62,336 —— 62,336 0.7% 0.1% 87 2018–2021
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 47,939 —— 47,939 0.5% 0.1% 21 2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 45,486 1,767 — 47,253 0.5% 0.0% 6 2018–2023
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 44,693 —— 44,693 0.5% 0.1% 7 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 38,326 —— 38,326 0.4% 0.0% 5 2019–2023
DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 38,070 —— 38,070 0.4% 0.3% 15 2019–2025
ORAS MURFATLAR CUI: 4859712 34,580 —— 34,580 0.4% 0.0% 2 2018–2019
ORAS NAVODARI CUI: 4618382 — 34,350 — 34,350 0.4% 0.0% 1 2025
INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 27,230 —— 27,230 0.3% 0.6% 5 2018–2020
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 25,812 —— 25,812 0.3% 0.2% 6 2021–2023
SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 19,379 —— 19,379 0.2% 0.6% 2 2019
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 13,520 1,478 — 14,998 0.2% 0.0% 8 2019–2023

1-25 of 51 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
DA41248500 TRANSURB SA CUI: 10890801 22459000-2 28.09.2026 810
carnet bilete speciale de calatorie, 60 min.
DA41115518 CONFORT URBAN SRL CUI: 1875349 22459100-3 04.09.2026 195
autocolante si benzi publicitare
DA41018237 MUZEUL DE ARTA CUI: 4707544 79823000-9 19.08.2026 192
carnet bilete intrare
DA40873940 CONFORT URBAN SRL CUI: 1875349 22459100-3 23.07.2026 130
autocolante si benzi publicitare
DA40778793 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 79823000-9 07.07.2026 960
pliant trifold
DA40666874 CT BUS SA CUI: 1883902 22114300-5 19.06.2026 12,000
r10217/17.06.2026 - harta turistica city tour
DA40605705 CONFORT URBAN SRL CUI: 1875349 22459100-3 11.06.2026 162
autocolante si benzi publicitare
DA40592470 CONFORT URBAN SRL CUI: 1875349 22459100-3 10.06.2026 747
autocolante si benzi publicitare
DA40472839 TRANSURB SA CUI: 10890801 22459000-2 28.05.2026 540
carnet bilete speciale de calatorie, 60 min.
DA40249010 MUZEUL DE ARTA CUI: 4707544 79823000-9 27.04.2026 576
carnet bilete intrare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2701770 ORAS NAVODARI CUI: 4618382 22820000-4 11.03.2026 34,350
achizitie formulare tipizate
DAN2594242 CONFORT URBAN SRL CUI: 1875349 22462000-6 03.11.2025 16,709
bannere si afise publicitare luminoase pt pietele agroalimentare unirii,grivitei,tomis iii,brotacei,tic-tac,tomis nord-ciresica si i.l caragiale
DAN2566785 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 79811000-2 06.10.2025 3,600
servicii de tipografie
DAN2508884 ORAS OVIDIU CUI: 4301359 22810000-1 17.07.2025 120
registru a4t2, 50 file-- 2 buc. <br>condica orezenta a5t2, 50 file - 4 buc.
DAN2503715 ORAS OVIDIU CUI: 4301359 22815000-6 11.07.2025 66
legitimatii
DAN2285207 JUDETUL CONSTANTA CUI: 2981739 79824000-6 08.10.2024 44,660
servicii de reeditare si actualizare a materialelor de promovare turistica
DAN2183338 LICEUL TEORETIC MURFATLAR CUI: 28052174 22815000-6 17.05.2024 169
carnetele cu spira
DAN2132342 EDILITAR DIVERS TOPALU SRL CUI: 27371558 22814000-9 14.03.2024 900
chitanta a6 -60 carnete*15 lei
DAN2129552 MUNICIPIUL CONSTANTA CUI: 4785631 79810000-5 11.03.2024 1,400
achizitia de tipizate (card-legitimatie de parcare pentru persoanele cu handicap) necesare primariei municipiului constanta
DAN2114177 EDILITAR DIVERS TOPALU SRL CUI: 27371558 22814000-9 14.02.2024 120
chitanta a6 8 buc*15,00 lei
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/1863514
  • /api/v1/suppliers/1863514/revenue
  • /api/v1/suppliers/1863514/scores
  • /api/v1/suppliers/1863514/benchmarks
  • /api/v1/red-flags/by-supplier/1863514
  • /api/v1/suppliers/1863514/years
  • /api/v1/suppliers/1863514/cpv
  • /api/v1/suppliers/1863514/clients
  • /api/v1/suppliers/1863514/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API