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CUI: 1895257 SRL CONSTANȚA MUNICIPIUL CONSTANTA

CLARES SRL

Registered: 05.06.1991 CIBINULUI, 19

Total revenue

1.47 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

1.31 Mn.

187 purchases

Offline purchases

153,212 RON

13 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

50.9%

Main client: RAJA SA

National median: 30.2%

Ranked 7,981 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 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
RAJA SA CUI: 1890420 746,925 —— 746,925 50.9% 0.0% 133 2018–2024
COMUNA VALU LUI TRAIAN CUI: 4671718 169,317 —— 169,317 11.5% 0.1% 8 2019–2026
COMUNA MIHAI VITEAZU CUI: 4860016 48,595 100,000 — 148,595 10.1% 0.3% 2 2023–2025
ORAS NAVODARI CUI: 4618382 116,260 —— 116,260 7.9% 0.1% 7 2018–2023
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 19,835 41,480 — 61,315 4.2% 0.0% 5 2020–2026
INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 50,139 —— 50,139 3.4% 0.4% 3 2022–2023
COMUNA GRADINA CUI: 17093977 35,231 —— 35,231 2.4% 0.1% 2 2023–2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 30,655 —— 30,655 2.1% 0.3% 2 2020–2022
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 22,677 —— 22,677 1.6% 0.1% 6 2019–2022
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 20,744 —— 20,744 1.4% 0.0% 2 2025–2026
COMUNA MERENI CUI: 4785658 14,572 2,429 — 17,001 1.2% 0.0% 3 2022–2023
ORAS MURFATLAR CUI: 4859712 11,228 1,798 — 13,026 0.9% 0.0% 5 2022–2025
COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 6,860 —— 6,860 0.5% 0.1% 2 2020
COMUNA FANTANELE CUI: 17749029 4,857 —— 4,857 0.3% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 2,942 —— 2,942 0.2% 0.2% 1 2019
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 2,780 —— 2,780 0.2% 0.0% 2 2019
UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 2,689 —— 2,689 0.2% 0.0% 1 2022
ORAS OVIDIU CUI: 4301359 — 2,429 — 2,429 0.2% 0.0% 1 2023
COMUNA SACELE CUI: 4859992 — 2,429 — 2,429 0.2% 0.0% 1 2023
ORASUL EFORIE CUI: 4617794 1,546 —— 1,546 0.1% 0.0% 1 2019
UMNR02175 CUI: 4301383 1,504 —— 1,504 0.1% 0.0% 1 2024
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 1,403 — 1,403 0.1% 0.0% 1 2019
LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 1,268 —— 1,268 0.1% 0.1% 2 2020
UNITATEA MILITARA 02145 C-TA CUI: 4304630 756 202 — 958 0.1% 0.0% 2 2022
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 930 —— 930 0.1% 0.0% 1 2018

1-25 of 30 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
DA40388534 COMUNA VALU LUI TRAIAN CUI: 4671718 98371200-6 15.05.2026 23,141
servicii funerare
DA40284591 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 98371000-4 30.04.2026 7,438
transport cu auto specializat al decedatilor
DA38831403 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 98371000-4 10.09.2025 13,306
depozitarea persoanei decedate la frigider
DA38760243 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 98371200-6 01.09.2025 19,835
servicii funerare pentru decedatii fara apartinatori, necunoscuti si cazuri sociale
DA38669408 COMUNA MIHAI VITEAZU CUI: 4860016 98371200-6 08.08.2025 48,595
servicii funerare pentru decedatii fara apartinatori, necunoscuti si cazuri sociale
DA38664028 COMUNA GRADINA CUI: 17093977 98371000-4 07.08.2025 27,945
servicii funerare pentru decedatii fara apartinatori, necunoscuti si cazuri sociale
DA37923179 ORAS MURFATLAR CUI: 4859712 98371200-6 15.04.2025 3,185
prestri servicii funerare pe raza orasului murfatlar , judetul constanta
DA37922466 COMUNA VALU LUI TRAIAN CUI: 4671718 98371200-6 15.04.2025 22,294
servicii funerare
DA36783158 RAJA SA CUI: 1890420 39000000-2 24.10.2024 5,233
dulap cu usi si rfturi 0,78 x 2,8x 0,45
DA36783356 RAJA SA CUI: 1890420 39000000-2 24.10.2024 4,006
pal melaminat, pfl, sistem glisare, cant abs 22mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848984 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 98371000-4 08.09.2026 19,835
servicii funerare pentru decedatii fara apartinatori, necunoscuti si cazuri sociale - cf ctr nr. 12160 data 28.08.2026
DAN2811075 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 98370000-7 16.07.2026 1,545
servicii funerare - cf ff 59763/19.06.2026
DAN2811061 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 98370000-7 16.07.2026 1,545
servicii funerare - cf ff 59698/13.06.2026
DAN2013971 ORAS OVIDIU CUI: 4301359 98371000-4 04.10.2023 2,429
servicii funerare
DAN1989840 COMUNA MIHAI VITEAZU CUI: 4860016 98371000-4 30.08.2023 100,000
servicii funerare pentru decedatii fara apartinatori, necunscuti si cazuri sociale - cf ctr 3255/29.08.2023
DAN1861041 COMUNA MERENI CUI: 4785658 98371200-6 13.02.2023 2,429
servicii funerare
DAN1860485 ORAS MURFATLAR CUI: 4859712 98371000-4 10.02.2023 1,798
prestare servicii funerare
DAN1837192 COMUNA SACELE CUI: 4859992 98371000-4 10.01.2023 2,429
servicii conform protocol - cf ff 45937/04.01.2023
DAN1818943 UNITATEA MILITARA 02145 C-TA CUI: 4304630 79931000-9 21.12.2022 202
serviciu inscriptionare placa marmura (30 litere) - 1 serv
DAN1356780 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 39296100-4 22.10.2020 513
sicriu
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/1895257
  • /api/v1/suppliers/1895257/revenue
  • /api/v1/suppliers/1895257/scores
  • /api/v1/suppliers/1895257/benchmarks
  • /api/v1/red-flags/by-supplier/1895257
  • /api/v1/suppliers/1895257/years
  • /api/v1/suppliers/1895257/cpv
  • /api/v1/suppliers/1895257/clients
  • /api/v1/suppliers/1895257/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API