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CUI: 1904533 SRL CONSTANȚA LOC. OVIDIU, ORAS OVIDIU

RECSAL SRL

Registered: 03.06.1991 INTRAREA INCINTA GARA SUTGHIOL, 8733 https://www.recsal.ro

Total revenue

84,724 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

60,472 RON

20 purchases

Offline purchases

24,252 RON

19 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

56.3%

Main client: SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE

National median: 30.2%

Ranked 6,068 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 8 largest CPV groups, out of 8; 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
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 47,698 —— 47,698 56.3% 0.1% 3 2024–2026
JUDETUL CONSTANTA CUI: 2981739 — 9,450 — 9,450 11.2% 0.0% 1 2026
PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 — 6,615 — 6,615 7.8% 0.4% 11 2021–2026
MUNICIPIUL CONSTANTA CUI: 4785631 — 4,855 — 4,855 5.7% 0.0% 1 2024
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 4,140 —— 4,140 4.9% 0.0% 6 2022–2026
ORAS MURFATLAR CUI: 4859712 3,000 —— 3,000 3.5% 0.0% 1 2025
COMUNA ROSETI CUI: 4294146 2,600 —— 2,600 3.1% 0.0% 1 2022
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 1,801 —— 1,801 2.1% 0.0% 2 2023
TERMOFICARE CONSTANTA SRL CUI: 43709449 — 1,456 — 1,456 1.7% 0.0% 1 2025
GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 — 1,170 — 1,170 1.4% 0.0% 3 2024–2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 839 —— 839 1.0% 0.0% 1 2020
INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 — 420 — 420 0.5% 0.0% 1 2025
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 — 286 — 286 0.3% 0.0% 1 2018
LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 225 —— 225 0.3% 0.0% 1 2024
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 158 —— 158 0.2% 0.0% 2 2020–2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 5 —— 5 0.0% 0.0% 1 2020
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 5 —— 5 0.0% 0.0% 1 2023
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 1 —— 1 0.0% 0.0% 1 2018

1-18 of 18 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
DA40464377 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 30125100-2 25.05.2026 1,800
servicii de colectare cartuse imprimante si tonere
DA39925883 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 90700000-4 03.03.2026 25,930
servicii de colectare deseuri
DA37686894 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 19620000-8 18.03.2025 19,968
servicii de colectare deseuri textile
DA37501048 ORAS MURFATLAR CUI: 4859712 92512100-4 18.02.2025 3,000
servicii de colectare si distrugere arhiva
DA37473442 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 30125100-2 14.02.2025 1,040
servicii de colectare cartuse imprimante si tonere
DA36248376 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 30125100-2 05.08.2024 1,800
servicii de colectare cartuse imprimante si tonere
DA36195849 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 30125100-2 25.07.2024 520
servicii de colectare cartuse imprimante si tonere
DA36194252 LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 30125100-2 25.07.2024 225
servicii de colectare cartuse imprimante si tonere
DA34545219 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 14711000-8 22.11.2023 1
servicii de colectare deseuri fier vechi
DA33665340 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 30125100-2 17.07.2023 312
servicii de colectare cartuse imprimante si tonere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832654 JUDETUL CONSTANTA CUI: 2981739 92512100-4 14.08.2026 9,450
servicii de preluare,transport si distrugere controlata a documentelor selectate din arhiva consiliului judetean constanta
DAN2769441 PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 90511300-5 02.06.2026 413
predare si eliminare deseuri colectate selectiv
DAN2719957 PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 90513000-6 01.04.2026 413
prelungire contract preluare deseuri selectate colectiv
DAN2641808 GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 90500000-2 29.12.2025 285
servicii de valorificare deseuri
DAN2619433 INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 92512100-4 04.12.2025 420
servicii de distrugere documente arhiva
DAN2605507 PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 90513000-6 17.11.2025 413
prelungire contract servicii preluare deseuri selectate colectiv
DAN2443051 PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 90513000-6 30.04.2025 840
servicii predare -primire deseuri materiale reciclabile
DAN2376273 TERMOFICARE CONSTANTA SRL CUI: 43709449 90511300-5 03.02.2025 1,456
servicii colectare deseuri tonere - 280 kg
DAN2343080 GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 90513000-6 19.12.2024 157
servicii colectare deseuri, altele decat cele menajere
DAN2334002 PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 90513000-6 11.12.2024 168
prelungire contract 3 luni 2025
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/1904533
  • /api/v1/suppliers/1904533/revenue
  • /api/v1/suppliers/1904533/scores
  • /api/v1/suppliers/1904533/benchmarks
  • /api/v1/red-flags/by-supplier/1904533
  • /api/v1/suppliers/1904533/years
  • /api/v1/suppliers/1904533/cpv
  • /api/v1/suppliers/1904533/clients
  • /api/v1/suppliers/1904533/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API