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CUI: 1905571 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

INTER ELCHIM SRL

Registered: 15.09.1992 STR. MIRCEA CEL BATRIN, 152A, 8700

Total revenue

3.18 Mn.

4 client authorities · paid between 2018 and 2026

Direct purchases

3.03 Mn.

51 purchases

Offline purchases

141,852 RON

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4
#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 6 largest CPV groups, out of 6; 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
ORASUL EFORIE CUI: 4617794 2,965,620 —— 2,965,620 93.4% 0.6% 45 2019–2026
COMUNA TUZLA CUI: 4707625 24,341 141,852 — 166,193 5.2% 0.2% 6 2019–2023
ORAS TECHIRGHIOL CUI: 4300540 41,935 —— 41,935 1.3% 0.0% 1 2018
CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 2,000 —— 2,000 0.1% 0.2% 1 2022

1-4 of 4 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
DA41015059 ORASUL EFORIE CUI: 4617794 51110000-6 19.08.2026 24,061
reparatii sistem de iluminat str. garii eforie nord
DA40849402 ORASUL EFORIE CUI: 4617794 51110000-6 20.07.2026 26,093
reparatii sistem de iluminat str. iancu de hunedoara
DA40518596 ORASUL EFORIE CUI: 4617794 51110000-6 03.06.2026 13,102
reparatii instalatii iluminat str. marii eforie
DA40391658 ORASUL EFORIE CUI: 4617794 50232100-1 19.05.2026 270,000
intretinere iluminat public
DA40394334 ORASUL EFORIE CUI: 4617794 50800000-3 19.05.2026 211,200
intretinere fantani arteziene
DA40358199 ORASUL EFORIE CUI: 4617794 50711000-2 13.05.2026 163,680
intretinere si reparatii instalatii electrice parcuri
DA39678249 ORASUL EFORIE CUI: 4617794 51110000-6 21.01.2026 36,418
demontare instalatii iluminat festiv
DA39394505 ORASUL EFORIE CUI: 4617794 51110000-6 27.11.2025 62,853
montat echipament iluminat festiv
DA38647288 ORASUL EFORIE CUI: 4617794 50711000-2 05.08.2025 9,580
reparatii instalatii iluminat str. talazului eforie sud
DA38392859 ORASUL EFORIE CUI: 4617794 51110000-6 24.06.2025 64,773
montat echipament iluminat treceri pietoni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2019789 COMUNA TUZLA CUI: 4707625 50232100-1 11.10.2023 130,000
intretinere iluminat public
DAN2019183 COMUNA TUZLA CUI: 4707625 45310000-3 11.10.2023 11,852
refacere instalatie electrica sala de sport
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/1905571
  • /api/v1/suppliers/1905571/revenue
  • /api/v1/suppliers/1905571/scores
  • /api/v1/suppliers/1905571/benchmarks
  • /api/v1/red-flags/by-supplier/1905571
  • /api/v1/suppliers/1905571/years
  • /api/v1/suppliers/1905571/cpv
  • /api/v1/suppliers/1905571/clients
  • /api/v1/suppliers/1905571/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API