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CUI: 1889794 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

RIK SRL

Registered: 01.10.1991 INTERIOARA 2, 900229 www.rik.ro

Total revenue

39.16 Mn.

1,127 client authorities · paid between 2018 and 2026

Direct purchases

29.34 Mn.

16,137 purchases

Offline purchases

3.07 Mn.

751 purchases

Tenders

6.75 Mn.

116 contracts

Won without competition

47.0%

32 of 91 lots

National rate: 34.3%

Ranked 4,743 of 11,028

Won at the estimated value

0.0%

0 of 56 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

5.1%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 41,426 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 32
#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 91; the other 79 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 22,437 1,978,893 2,001,330 5.1% 0.1% 8 2023–2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 1,288,080 265,819 — 1,553,899 4.0% 0.7% 490 2018–2026
MUNICIPIUL CONSTANTA CUI: 4785631 199,142 1,154,366 16,074 1,369,582 3.5% 0.0% 64 2018–2026
INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 1,144,764 —— 1,144,764 2.9% 8.6% 270 2018–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 657,222 689 361,799 1,019,710 2.6% 0.1% 183 2018–2026
TRIBUNALUL CONSTANTA CUI: 4700953 635,066 68,972 306,376 1,010,414 2.6% 14.1% 528 2018–2026
TRIBUNALUL IALOMITA CUI: 4506931 868,215 —— 868,215 2.2% 13.9% 616 2018–2026
CASA JUDETEANA DE PENSII CUI: 13589332 802,568 —— 802,568 2.1% 15.9% 216 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 707,630 — 89,714 797,344 2.0% 0.8% 286 2018–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 573,208 7,949 208,131 789,288 2.0% 0.1% 317 2018–2026
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 645,383 — 59,098 704,481 1.8% 1.2% 68 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 580,414 181 — 580,595 1.5% 0.8% 247 2018–2026
ORASUL CERNAVODA CUI: 4304568 231,705 317,793 — 549,498 1.4% 0.2% 55 2018–2026
MUNICIPIUL MANGALIA CUI: 4515255 517,276 —— 517,276 1.3% 0.1% 141 2022–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 43,499 687 465,889 510,075 1.3% 0.0% 7 2019–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31,158 52,271 369,566 452,995 1.2% 0.0% 12 2018–2025
INSPECTORATUL DE POLITIE CUI: 4300965 449,543 1,443 — 450,986 1.2% 1.0% 158 2018–2026
UM NR02068 CUI: 4301340 402,958 1,161 — 404,119 1.0% 4.5% 39 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 54,722 19,446 323,181 397,349 1.0% 0.1% 64 2018–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 381,868 —— 381,868 1.0% 22.3% 92 2018–2026
JUDETUL CONSTANTA CUI: 2981739 352,328 1,213 — 353,541 0.9% 0.0% 27 2018–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 8,841 15,676 324,700 349,217 0.9% 0.0% 27 2018–2025
LICEUL TEHNOLOGIC BANEASA CUI: 7794480 341,844 —— 341,844 0.9% 6.6% 65 2018–2026
COLEGIUL COMERCIAL CAROL I CUI: 4515573 320,373 —— 320,373 0.8% 14.5% 141 2020–2026
APAVITAL SA CUI: 1959768 22,233 — 257,720 279,953 0.7% 0.0% 5 2022–2025

1-25 of 1127 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
DA41300269 SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 30199000-0 30.09.2026 9,178
articole de papetarie si alte articole din hartie (
DA41301214 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 44423000-1 30.09.2026 309
materiale pentru santier
DA41299374 LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 30199000-0 30.09.2026 1,903
articole de papetarie
DA41296330 LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170 30125120-8 30.09.2026 236
toner minolta tn 323 negru a87m050 23k pag
DA41294063 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 44423000-1 30.09.2026 254
diverse produse
DA41295878 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 22458000-5 30.09.2026 455
imprimate tipizate - foi de parcurs
DA41295842 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 22458000-5 30.09.2026 1,200
imprimate tipizate- fise de urgenta prespitaliceasca pentru medici
DA41294520 CURTEA DE APEL CONSTANTA CUI: 17662983 35821000-5 30.09.2026 247
drapel pentru exterior
DA41293328 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 30237000-9 29.09.2026 85
achizitiei publice: achizitie de adaptor pentru laptop
DA41292726 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 44423000-1 29.09.2026 111
diverse articole

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868279 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 22852000-7 30.09.2026 186
dosare plic
DAN2866322 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 30192000-1 29.09.2026 326
rechizite lot 5
DAN2860144 ORASUL CERNAVODA CUI: 4304568 30192700-8 22.09.2026 80,636
furnizarea de articole de birotica si papetarie
DAN2859229 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 30197000-6 21.09.2026 722
articole marunte de birou
DAN2857729 COMUNA TUZLA CUI: 4707625 39263000-3 18.09.2026 393
articole de birou
DAN2851808 TERMOFICARE CONSTANTA SRL CUI: 43709449 30199000-0 11.09.2026 360
foi parcurs - 10 set
DAN2838099 UNITATEA MILITARA 02052 CUI: 4515190 30197643-5 24.08.2026 604
hartie a4 pentru copiatoare, conform adv1520645
DAN2836018 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 39831240-0 20.08.2026 22,862
materiale de curatenie
DAN2824607 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30192000-1 05.08.2026 2,604
accesorii de birou
DAN2823086 GOSPODARIRE COMUNALA INDEPENDENTA SRL CUI: 33682729 22820000-4 03.08.2026 32
bonuri de consum

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1118904 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 22000000-0 18.09.2026 260,508
imprimate si produse conexe cod cpv: 22000000-0
SCNA1136773 JUDETUL GIURGIU CUI: 4938042 39162110-9 07.09.2026 203,013
ghiozdane dotate cu rechizite
SCNA1119803 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 30190000-7 03.07.2026 228,478
imprimate tipizate si papetarie si birotica
SCNA1132557 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 28.04.2026 43,856
imprimate la comanda necesare desfasurarii activitatii in unitatile subordonate srtfc cluj impartite pe doua loturi: <br>lot 1 - imprimate specifice<br>lot 2 - buletin avizare restrictii
SCNA1120044 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 30190000-7 22.04.2026 108,437
achizitie diverse masini , echipamente si alte accesorii de birou - lot i , hartie pentru fotocopiatoare si xerografica - lot ii si registre, clasoare, formulare si alte articolede papetarie din hartie sau carton - lot iii
CAN1119799 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39162110-9 09.02.2026 216,204
rechizite de birou si scolare
SCNA1127995 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 30192700-8 20.11.2025 28,092
materiale consumabile birotica si papetarie in cadrul proiectului pnrr/2024/c15/me/13
SCNA1121689 GRADINITA CU PROGRAM PRELUNGIT BUDILA CUI: 35334178 39162100-6 18.06.2025 40,661
achizitie materiale consumabile
SCNA1120769 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 30100000-0 27.05.2025 30,315
acord-cadru de furnizare rechizite, materiale cu caracter functional pentru ateliere ocupationale, accesorii de birou, capsatoare, perforatoare, articole de papetarie, bibliorafturi, mape de corespondenta, registre, registre contabile, formulare si alte articole imprimate de papetarie
SCNA1116690 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30192700-8 30.01.2025 1,317,054
achizitie produse de birotica/papetarie pentru sediul executiv si sucursalele hidroelectrica s.a. prin incheierea unui contract pe o durata de 1 an de zile, impartita pe 2 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/1889794
  • /api/v1/suppliers/1889794/revenue
  • /api/v1/suppliers/1889794/scores
  • /api/v1/suppliers/1889794/benchmarks
  • /api/v1/red-flags/by-supplier/1889794
  • /api/v1/suppliers/1889794/years
  • /api/v1/suppliers/1889794/cpv
  • /api/v1/suppliers/1889794/clients
  • /api/v1/suppliers/1889794/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API