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CUI: 1869819 SA CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

DOBROGEA GRUP SA

Registered: 07.02.1991 STR. CELULOZEI, 1, 8700 www.dobrogeagrup.ro

Total revenue

6.03 Mn.

28 client authorities · paid between 2018 and 2025

Direct purchases

1.08 Mn.

870 purchases

Offline purchases

28,062 RON

8 purchases

Tenders

4.92 Mn.

29 contracts

Won without competition

87.8%

15 of 20 lots

National rate: 34.3%

Ranked 1,540 of 11,028

Won at the estimated value

22.2%

4 of 9 lots

National rate: 1.2%

Ranked 711 of 6,155

Dependence on the main client

51.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA

National median: 30.2%

Ranked 7,724 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 15
#07 Exact price match 4
#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 5 largest CPV groups, out of 5; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 —— 3,108,475 3,108,475 51.6% 2.1% 11 2020–2023
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 495,362 495,362 8.2% 0.1% 4 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 —— 460,097 460,097 7.6% 0.3% 2 2021
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 344,978 344,978 5.7% 0.0% 5 2022–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 —— 281,190 281,190 4.7% 0.0% 1 2020
CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 231,064 26,473 — 257,537 4.3% 2.4% 21 2018–2023
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 213,177 —— 213,177 3.5% 0.2% 49 2018–2022
UMNR02175 CUI: 4301383 —— 143,100 143,100 2.4% 0.1% 2 2021–2022
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 118,137 —— 118,137 2.0% 0.1% 43 2018–2022
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 111,803 910 — 112,713 1.9% 0.3% 39 2019–2022
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 —— 84,400 84,400 1.4% 2.1% 4 2021–2022
SPITALUL ORASENESC CERNAVODA CUI: 4304754 80,122 —— 80,122 1.3% 0.2% 8 2018–2022
COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 71,977 —— 71,977 1.2% 1.0% 239 2018–2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 60,192 —— 60,192 1.0% 0.8% 3 2021–2022
MUNICIPIUL MANGALIA CUI: 4515255 38,528 —— 38,528 0.6% 0.0% 350 2020–2022
GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 30,181 —— 30,181 0.5% 2.1% 3 2019–2020
GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 29,022 —— 29,022 0.5% 2.9% 3 2019–2022
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 28,384 —— 28,384 0.5% 0.0% 9 2019
LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 24,940 —— 24,940 0.4% 0.3% 20 2018–2022
LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 16,337 —— 16,337 0.3% 0.3% 38 2019–2022
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 14,505 —— 14,505 0.2% 0.0% 3 2020–2022
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 7,019 445 — 7,464 0.1% 0.0% 26 2018–2022
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658 2,327 —— 2,327 0.0% 5.8% 14 2018
CENTRUL DE ZI AGIGEA CUI: 17890493 1,441 —— 1,441 0.0% 0.4% 3 2018
GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 985 —— 985 0.0% 0.1% 3 2018

1-25 of 28 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
DA32003457 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15612100-2 25.11.2022 5,398
achizitie faina, malai, gris, pesmet
DA31308990 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15612100-2 05.09.2022 7,997
achizitie faina, malai, gris, pesmet
DA31243636 MUNICIPIUL MANGALIA CUI: 4515255 15811100-7 26.08.2022 76
paine alba feliata 300 gr
DA31241601 MUNICIPIUL MANGALIA CUI: 4515255 15811100-7 26.08.2022 376
paine alba fara sare 300gr
DA31241642 MUNICIPIUL MANGALIA CUI: 4515255 15811100-7 26.08.2022 84
paine sana hipoglucidica 500gr
DA31241706 MUNICIPIUL MANGALIA CUI: 4515255 15811100-7 26.08.2022 67
paine alba feliata 300 gr
DA31228184 LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 15812100-4 23.08.2022 180
prajitura estival cu fructe amb 0.080kg/buc
DA31221130 LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 15821200-1 22.08.2022 302
eugenia 36 gr diverse sortimente
DA31201891 MUNICIPIUL MANGALIA CUI: 4515255 15811100-7 18.08.2022 376
paine alba fara sare 300gr
DA31201912 MUNICIPIUL MANGALIA CUI: 4515255 15811100-7 18.08.2022 84
paine sana hipoglucidica 500gr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2001797 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15612100-2 19.09.2023 8,991
achizitie faina, malai, gris, pesmet
DAN1948966 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 15811100-7 28.06.2023 234
paine
DAN1857964 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15612100-2 07.02.2023 17,482
achizitie faina, malai, gris si pesmet
DAN1227448 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 15811100-7 22.01.2020 910
achizitie: paine alba
DAN1195843 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 15811000-6 05.12.2019 38
batoane 60 gr si chifle 2x100 gr
DAN1195836 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 15811000-6 05.12.2019 38
batoane 60 gr si chifle 2x100 gr
DAN1195832 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 15811000-6 05.12.2019 33
batoane 60 gr si chifle 2x100 gr
DAN1194658 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 15811000-6 04.12.2019 336
chifle 100 gr si batoane 60 gr

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1073155 UNITATEA MILITARA NR 02574 CUI: 4193125 15811100-7 11.03.2025 344,978
acord-cadru de furnizare paine, paine toast si chifle
CAN1043243 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 15812000-3 05.02.2024 1,135,180
achizitia de produse de cofetarie si patiserie
CAN1041152 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 03142500-3 02.02.2024 4,445,997
achizitia de diverse produse alimentare, defalcate pe loturi(oua, peste si produse din peste, paine si produse de cofetarie si patiserie)
CAN1070773 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 15500000-3 04.02.2023 170,713
lactate, branzeturi, paine si oua
SCNA1068469 UMNR02175 CUI: 4301383 15811100-7 03.01.2023 78,300
paine
SCNA1075042 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 15000000-8 03.09.2022 295,350
furnizare produse - alimente diverse 96 loturi
CAN1080977 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 15000000-8 16.06.2022 846,289
alimente si produse conexe
CAN1078716 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 15000000-8 10.05.2022 86,473
alimente si produse conexe
SCNA1052109 UMNR02175 CUI: 4301383 15811100-7 05.01.2022 64,800
alimente - paine
SCNA1054003 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 15000000-8 19.10.2021 215,792
furnizare produse - alimente diverse 96 loturi
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/1869819
  • /api/v1/suppliers/1869819/revenue
  • /api/v1/suppliers/1869819/scores
  • /api/v1/suppliers/1869819/benchmarks
  • /api/v1/red-flags/by-supplier/1869819
  • /api/v1/suppliers/1869819/years
  • /api/v1/suppliers/1869819/cpv
  • /api/v1/suppliers/1869819/clients
  • /api/v1/suppliers/1869819/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API