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CUI: 1867001 SRL CONSTANȚA MUNICIPIUL MANGALIA Flagged by 1 indicators

CUCOR SRL

Registered: 17.04.1991 STR. OITUZ, 65 BIS, 8727

Total revenue

15.38 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

920,680 RON

32 purchases

Offline purchases

11,801 RON

22 purchases

Tenders

14.45 Mn.

5 contracts

Won without competition

41.5%

3 of 5 lots

National rate: 34.3%

Ranked 5,276 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

96.4%

Main client: MUNICIPIUL MANGALIA

National median: 30.2%

Ranked 168 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 3
#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 13; the other 1 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
MUNICIPIUL MANGALIA CUI: 4515255 380,996 — 14,451,381 14,832,377 96.4% 3.0% 9 2019–2022
SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 390,834 —— 390,834 2.5% 6.4% 6 2018–2024
COMUNA PECINEAGA CUI: 4617891 48,732 —— 48,732 0.3% 0.2% 12 2019–2021
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 34,000 4,016 — 38,016 0.3% 0.0% 3 2018–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 33,174 —— 33,174 0.2% 0.0% 1 2021
UNITATEA MILITARA 01714 CUI: 4317975 16,822 —— 16,822 0.1% 0.0% 2 2021
UNITATEA MILITARA 01556 CUI: 22365032 11,382 —— 11,382 0.1% 0.1% 3 2019–2020
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 5,730 — 5,730 0.0% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 4,740 —— 4,740 0.0% 0.0% 2 2022
UNITATEA MILITARA 02145 C-TA CUI: 4304630 — 612 — 612 0.0% 0.0% 9 2018–2022
UM 02154 CONSTANTA CUI: 7249751 — 589 — 589 0.0% 0.0% 6 2019–2020
UM NR02003 CUI: 4304673 — 324 — 324 0.0% 0.0% 1 2019
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 — 294 — 294 0.0% 0.0% 1 2019
UM 02049 CTA CUI: 4515514 — 236 — 236 0.0% 0.0% 3 2019

1-14 of 14 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CORADY STAR SRL CUI: 18696658 1 7,012,116 14,024,232 1 2022
MASTER SOLUTIONS TEAM SRL CUI: 32099000 1 1,449,790 7,248,950 1 2021
VALEG ENERGY SOLUTIONS SRL CUI: 30881395 1 1,449,790 7,248,950 1 2021
ZONE SPORT TECHRO SRL CUI: 26783860 1 1,449,790 7,248,950 1 2021
3 G SPORT - IP SRL CUI: 4380107 1 1,449,790 7,248,950 1 2021

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA37056382 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 45453000-7 29.11.2024 25,776
lucrari de constructii -reparatii
DA36123325 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 45453000-7 12.07.2024 16,813
lucrari de constructii, reparatii, igienizare
DA36123349 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 45453000-7 12.07.2024 21,965
lucrari de constructii, reparatii, igienizare
DA36037772 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 45453000-7 28.06.2024 85,157
lucrari de constructii, reparatii, igienizare
DA36037826 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 45453000-7 28.06.2024 75,327
lucrari de constructii, reparatii , igienizare
DA31611599 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45500000-2 14.10.2022 550
pachet transport si pompa pentru 10mc - srtfc constanta
DA31611657 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44114000-2 14.10.2022 4,190
beton c30/37 s3 fi16 - srtfc constanta
DA30497873 MUNICIPIUL MANGALIA CUI: 4515255 45111291-4 02.05.2022 160,985
sistematizare pe verticala si amenajare parcaj autoturisme municipiul mangalia
DA30496697 MUNICIPIUL MANGALIA CUI: 4515255 45223300-9 02.05.2022 193,800
amenajare parcaj sos.constantei, in spatele blocurilor 12,13,14 si i.g.a.f
DA30335175 MUNICIPIUL MANGALIA CUI: 4515255 44114100-3 07.04.2022 1,285
beton c12/15

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2701169 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 11.03.2026 4,016
beton b 350
DAN1849473 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 44114000-2 25.01.2023 5,730
beton clasa c20
DAN1723303 UNITATEA MILITARA 02145 C-TA CUI: 4304630 63110000-3 18.07.2022 59
servicii de cantarire deseuri (camion plin/camion gol) = 2 servicii
DAN1424572 UNITATEA MILITARA 02145 C-TA CUI: 4304630 63110000-3 24.02.2021 59
servicii cantarire deseuri (camion plin/camion gol) = 2 servicii
DAN1332775 UNITATEA MILITARA 02145 C-TA CUI: 4304630 63110000-3 03.09.2020 59
servicii cantarire deseuri (camion plin/camion gol) = 2 servicii
DAN1330946 UM 02154 CONSTANTA CUI: 7249751 98390000-3 31.08.2020 59
contravaloare servicii cantarire deseuri
DAN1296643 UNITATEA MILITARA 02145 C-TA CUI: 4304630 63110000-3 19.06.2020 140
servicii cantarire deseuri (camion plin/ camion gol)
DAN1293659 UNITATEA MILITARA 02145 C-TA CUI: 4304630 63110000-3 15.06.2020 59
servicii cantarire deseuri (remorca plina/remorca goala)
DAN1210200 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 79990000-0 30.12.2019 294
servicii cantarire
DAN1205565 UM 02154 CONSTANTA CUI: 7249751 98390000-3 20.12.2019 118
contravaloare servicii cantarire deseuri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1076978 MUNICIPIUL MANGALIA CUI: 4515255 45000000-7 04.10.2022 14,024,232
sistematizare pe verticala municipiul mangalia - intrari blocuri, alei, parcari - lot 1
SCNA1058317 MUNICIPIUL MANGALIA CUI: 4515255 45000000-7 21.09.2021 7,248,950
club sportiv recreativ callatis
SCNA1056169 MUNICIPIUL MANGALIA CUI: 4515255 45210000-2 05.08.2021 4,391,600
proiectare, executie si asistenta tehnica pentru proiectul locuinte sociale m.i. dobrogeanu, municipiul mangalia cod smis 125597
SCNA1038058 MUNICIPIUL MANGALIA CUI: 4515255 45223300-9 11.06.2020 796,232
amenajare parcaj str.oituz, bl.os, municipiul mangalia
SCNA1022825 MUNICIPIUL MANGALIA CUI: 4515255 45223300-9 06.09.2019 801,643
lucrari de executie privind obiectivul de investitii ,,sistematizare zona blocuri b1g, c1g, b2g, c2g, b3g, c3g, b4g, zona casa tineretului .
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/1867001
  • /api/v1/suppliers/1867001/revenue
  • /api/v1/suppliers/1867001/scores
  • /api/v1/suppliers/1867001/benchmarks
  • /api/v1/red-flags/by-supplier/1867001
  • /api/v1/suppliers/1867001/years
  • /api/v1/suppliers/1867001/cpv
  • /api/v1/suppliers/1867001/clients
  • /api/v1/suppliers/1867001/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API