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CUI: 1889662 SC CONSTANȚA MUNICIPIUL CONSTANTA

CONSTRUCTORUL SOCIETATE COOPERATIVA MESTESUGAREASCA

Registered: 05.10.2005 STR. I.LAHOVARY, 41B, 8700

Total revenue

287,863 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

227,004 RON

26 purchases

Offline purchases

60,859 RON

27 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

—

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 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 12; 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
MUZEUL DE ARTA CUI: 4707544 104,388 —— 104,388 36.3% 2.0% 10 2021–2022
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 69,849 —— 69,849 24.3% 0.6% 12 2018–2026
ORAS OVIDIU CUI: 4301359 38,626 15,942 — 54,568 19.0% 0.1% 4 2018–2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 — 33,045 — 33,045 11.5% 0.9% 12 2018–2026
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 11,497 9,413 — 20,910 7.3% 0.8% 5 2020–2026
CASA JUDETEANA DE PENSII CUI: 13589332 2,644 —— 2,644 0.9% 0.1% 1 2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 2,459 — 2,459 0.9% 0.0% 9 2021–2026

1-7 of 7 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
DA41215566 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 45231113-0 18.09.2026 2,661
achizitie lucrari de inlocuie teava apa rece - cs tomis
DA40999221 CASA JUDETEANA DE PENSII CUI: 13589332 45331100-7 17.08.2026 2,644
inlocuit corp calorifer otel
DA40391186 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 50000000-5 15.05.2026 1,045
achizitie servicii reparatie si inlocuire conducta apa calda
DA40250994 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 50000000-5 27.04.2026 1,240
servicii de reparatie conducta apa calda - cs tomis
DA39701694 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 45231113-0 26.01.2026 1,258
inlocuit conducta apa calda
DA37033116 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 50000000-5 27.11.2024 16,658
achizitie servicii reparatii instalatii sanitare - cs tomis
DA35057625 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 45231113-0 16.02.2024 5,003
lucrari de inlocuire conducta - complex sportiv tomis
DA32306117 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 45232460-4 28.12.2022 2,553
achizitie lucrari saniatre
DA32252431 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 45231113-0 20.12.2022 13,990
lucrari de inlocuire conducte de alimentare cu apa
DA32181856 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 45231113-0 14.12.2022 14,566
lucrari de inlocuire teava de alimentare complex sportiv tomis

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860958 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44112230-9 22.09.2026 798
covor pvc
DAN2762774 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 50800000-3 22.05.2026 2,500
servicii reparatii diverse
DAN2706981 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 45232141-2 18.03.2026 2,321
inlocuire corpului de incalzire calorifer
DAN2166653 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 45232460-4 22.04.2024 415
lucrari de reparatii curente la instalatia sanitara
DAN2147106 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 45232150-8 02.04.2024 1,452
lucrari
DAN2076939 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 44621100-0 28.12.2023 762
lucrari
DAN2042265 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 45453000-7 09.11.2023 6,677
achizitie directa de lucrari de reparatii curente (lucrari de zugraveli interioare) la sediul i.t.m. constanta str.decebal 13 c.
DAN1914434 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44110000-4 03.05.2023 282
placa rigips <br>glet meserias <br>glet finisaj
DAN1914432 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44330000-2 03.05.2023 320
profil aluminiu <br>coltare aluminiu
DAN1914431 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44510000-8 03.05.2023 25
panza flex
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/1889662
  • /api/v1/suppliers/1889662/revenue
  • /api/v1/suppliers/1889662/scores
  • /api/v1/suppliers/1889662/benchmarks
  • /api/v1/red-flags/by-supplier/1889662
  • /api/v1/suppliers/1889662/years
  • /api/v1/suppliers/1889662/cpv
  • /api/v1/suppliers/1889662/clients
  • /api/v1/suppliers/1889662/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API