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CUI: 1901294 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

FULVEX EXIM SRL

Registered: 07.07.1992 HISTRIA, 3

Total revenue

3.05 Mn.

24 client authorities · paid between 2018 and 2025

Direct purchases

2.98 Mn.

333 purchases

Offline purchases

68,304 RON

84 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

28.7%

Main client: COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191

National median: 30.2%

Ranked 22,277 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 2 largest CPV groups, out of 2; 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
COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 876,409 —— 876,409 28.7% 10.4% 15 2020–2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 708,976 —— 708,976 23.3% 5.8% 26 2018–2025
UM NR02068 CUI: 4301340 362,790 —— 362,790 11.9% 4.1% 24 2018–2025
UM 02154 CONSTANTA CUI: 7249751 210,795 —— 210,795 6.9% 0.8% 11 2020–2025
UNITATEA MILITARA 02132 CUI: 14236177 186,286 23,630 — 209,916 6.9% 0.7% 15 2018–2023
UMNR01227 CUI: 4300655 196,844 —— 196,844 6.5% 1.5% 75 2018–2025
BIROUL DE TURISM PENTRU TINERET BTT SA CUI: 1573170 79,674 —— 79,674 2.6% 3.7% 2 2018–2019
UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 64,701 —— 64,701 2.1% 8.5% 40 2018–2025
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 52,190 —— 52,190 1.7% 0.1% 2 2018–2019
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 40,000 —— 40,000 1.3% 0.0% 2 2019
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 34,942 5,006 — 39,948 1.3% 0.1% 34 2018–2025
AUTORITATEA NAVALA ROMANA CUI: 11055818 — 38,384 — 38,384 1.3% 0.0% 75 2019–2025
UNITATEA MILITARA 01556 CUI: 22365032 35,677 —— 35,677 1.2% 0.2% 5 2018–2025
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 31,171 1,086 — 32,257 1.1% 0.1% 10 2018–2021
CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 30,895 —— 30,895 1.0% 0.4% 12 2018–2025
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 23,400 —— 23,400 0.8% 0.1% 1 2025
LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 16,341 —— 16,341 0.5% 0.3% 35 2021–2025
INSPECTORATUL DE POLITIE CUI: 4300965 9,294 —— 9,294 0.3% 0.0% 13 2018–2021
LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 6,539 —— 6,539 0.2% 0.3% 7 2023–2025
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 4,686 —— 4,686 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA NR31 CUI: 29454684 4,015 —— 4,015 0.1% 1.9% 2 2018–2019
LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 3,179 —— 3,179 0.1% 0.1% 6 2018–2023
UM 02049 CTA CUI: 4515514 1,809 198 — 2,007 0.1% 0.0% 3 2021–2023
UNITATEA MILITARA 01812 CUI: 24352365 423 —— 423 0.0% 0.0% 1 2020

1-24 of 24 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
DA39561504 UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 98310000-9 17.12.2025 1,012
servicii de spalatorie si de curatatorie uscata
DA39379035 UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 98310000-9 26.11.2025 2,550
servicii de spalatorie si de curatatorie uscata (rev.2)
DA39275044 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 98310000-9 13.11.2025 783
servicii de spalatorie si curatatorie uscata
DA39257295 LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 98310000-9 11.11.2025 424
pachet conform ofertei
DA39237807 UMNR01227 CUI: 4300655 98312000-3 10.11.2025 1,109
pachet pentru um 01227
DA39125214 UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 98310000-9 22.10.2025 2,550
servicii de spalatorie si de curatatorie uscata
DA39054838 UM 02154 CONSTANTA CUI: 7249751 98310000-9 10.10.2025 1,100
servicii de spalatorie si curatatorie uscata
DA39029531 UMNR01227 CUI: 4300655 98312000-3 07.10.2025 1,855
pachet pentru um 01227
DA38957795 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 98310000-9 26.09.2025 64,150
spalatorie lenjerie de pat si articole de echipament elevi
DA38897909 UMNR01227 CUI: 4300655 98312000-3 18.09.2025 915
pachet pentru um 01227

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2636894 AUTORITATEA NAVALA ROMANA CUI: 11055818 98310000-9 22.12.2025 460
servicii de spalatorie
DAN2624204 AUTORITATEA NAVALA ROMANA CUI: 11055818 98310000-9 10.12.2025 570
servicii spalatorie si igienizare lenjerie
DAN2610987 AUTORITATEA NAVALA ROMANA CUI: 11055818 98310000-9 25.11.2025 376
servicii spalatorie si igienizare lenjerie
DAN2607289 AUTORITATEA NAVALA ROMANA CUI: 11055818 98310000-9 19.11.2025 722
servicii de spalatorie
DAN2571079 AUTORITATEA NAVALA ROMANA CUI: 11055818 98310000-9 09.10.2025 700
servicii de spalatorie si igienizare lenjerie
DAN2542915 AUTORITATEA NAVALA ROMANA CUI: 11055818 98310000-9 08.09.2025 938
servicii spalatorie
DAN2534230 AUTORITATEA NAVALA ROMANA CUI: 11055818 98310000-9 25.08.2025 720
servicii de spalatorie
DAN2526757 AUTORITATEA NAVALA ROMANA CUI: 11055818 98310000-9 11.08.2025 826
servicii de spalatorie
DAN2520497 AUTORITATEA NAVALA ROMANA CUI: 11055818 98310000-9 01.08.2025 990
servicii spalatorie si igienizare lenjerie
DAN2494742 AUTORITATEA NAVALA ROMANA CUI: 11055818 98310000-9 02.07.2025 714
servicii de spalatorie
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/1901294
  • /api/v1/suppliers/1901294/revenue
  • /api/v1/suppliers/1901294/scores
  • /api/v1/suppliers/1901294/benchmarks
  • /api/v1/red-flags/by-supplier/1901294
  • /api/v1/suppliers/1901294/years
  • /api/v1/suppliers/1901294/cpv
  • /api/v1/suppliers/1901294/clients
  • /api/v1/suppliers/1901294/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API