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CUI: 19021586 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

CITYSERV SRL

Registered: 15.09.2006 STR. DOBROGEI, 41 BIS

Total revenue

267,017 RON

13 client authorities · paid between 2018 and 2024

Direct purchases

109,741 RON

23 purchases

Offline purchases

47,000 RON

20 purchases

Tenders

110,276 RON

3 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

41.3%

Main client: JUDETUL TULCEA

National median: 30.2%

Ranked 12,664 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 2
#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 3 largest CPV groups, out of 3; 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
JUDETUL TULCEA CUI: 4321607 —— 110,276 110,276 41.3% 0.0% 3 2021–2023
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 14,400 15,000 — 29,400 11.0% 0.4% 11 2023–2024
ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 25,500 —— 25,500 9.6% 0.2% 2 2023–2024
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 21,600 —— 21,600 8.1% 0.0% 6 2019–2024
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 20,241 —— 20,241 7.6% 0.3% 2 2023–2024
CLUBUL SPORTIV MEDGIDIA CUI: 37388859 — 15,000 — 15,000 5.6% 0.3% 1 2024
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 12,000 —— 12,000 4.5% 0.0% 2 2023–2024
MUNICIPIUL MEDGIDIA CUI: 4301456 — 10,000 — 10,000 3.8% 0.0% 1 2020
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 500 7,000 — 7,500 2.8% 0.0% 9 2018–2024
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 6,000 —— 6,000 2.3% 0.0% 4 2023–2024
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 4,500 —— 4,500 1.7% 0.0% 2 2023–2024
COMUNA CRUCEA CUI: 7276918 4,000 —— 4,000 1.5% 0.0% 2 2020
COMUNA LUMINA CUI: 4671807 1,000 —— 1,000 0.4% 0.0% 1 2022

1-13 of 13 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
DA36175189 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 79341000-6 23.07.2024 2,500
servicii de promovare si publicitate in mass media banner online 1 luna
DA35646247 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 79341000-6 30.04.2024 1,000
servicii de promovare si publicitate in mass media online
DA35389243 ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 79341400-0 01.04.2024 17,500
servicii de promovare si publicitate in mass media online
DA35321203 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 22200000-2 21.03.2024 10,521
servicii de promovare si publicitate in mass media online
DA35261276 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 79342200-5 14.03.2024 6,000
servicii de promovare si publicitate in mass media online
DA35223649 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 79341000-6 12.03.2024 8,000
servicii de publicitate
DA35092829 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 79341000-6 22.02.2024 14,400
servicii de promovare si publicitate in mass media online
DA34259183 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 79342200-5 16.10.2023 3,000
servicii de promovare si publicitate
DA34139458 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 79341000-6 03.10.2023 5,010
servicii de publicitate in mass media online
DA33697128 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 79342200-5 24.07.2023 2,000
servicii de promovare si publicitate in mass media online

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2359524 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 79341500-1 14.01.2025 1,000
publicare macheta publicitara
DAN2172091 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 79341000-6 29.04.2024 1,500
servicii de publicitate
DAN2166925 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 79341000-6 22.04.2024 700
macheta publicitara
DAN2156951 CLUBUL SPORTIV MEDGIDIA CUI: 37388859 79341000-6 10.04.2024 15,000
servicii de promovare prin intermediul publicatiilor de presa online
DAN2098609 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 79341000-6 23.01.2024 1,500
servicii de publicitate
DAN2097609 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 79341000-6 22.01.2024 1,500
servicii de publicitate
DAN2097530 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 79341000-6 22.01.2024 1,500
servicii publicitate
DAN2069101 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 79341000-6 18.12.2023 500
publicare macheta publicitara online
DAN2026789 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 79341000-6 19.10.2023 1,500
servicii de publicitate
DAN2026699 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 79341000-6 19.10.2023 1,500
servicii publicitate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1090834 JUDETUL TULCEA CUI: 4321607 79342200-5 28.09.2023 222,508
servicii de publicitate si de promovare a activitatii consiliului judetean tulcea
SCNA1073670 JUDETUL TULCEA CUI: 4321607 79342200-5 10.08.2022 288,218
servicii de publicitate si de promovare a activitatii consiliului judetean tulcea
CAN1066283 JUDETUL TULCEA CUI: 4321607 79342200-5 10.11.2021 34,960
servicii de promovare a activitatii consiliului judetean tulcea, prin intermediul mass-media on-line regionala
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/19021586
  • /api/v1/suppliers/19021586/revenue
  • /api/v1/suppliers/19021586/scores
  • /api/v1/suppliers/19021586/benchmarks
  • /api/v1/red-flags/by-supplier/19021586
  • /api/v1/suppliers/19021586/years
  • /api/v1/suppliers/19021586/cpv
  • /api/v1/suppliers/19021586/clients
  • /api/v1/suppliers/19021586/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API