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CUI: 1909840 RA CONSTANȚA MUNICIPIUL CONSTANTA

REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA

Registered: 08.05.1991 BADEA CARTAN, 14A, 900507 https://www.radet-constanta.ro

Total revenue

1.04 Mn.

10 client authorities · paid between 2018 and 2023

Direct purchases

171,942 RON

3 purchases

Offline purchases

372,873 RON

114 purchases

Tenders

491,228 RON

2 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

47.4%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 9,420 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 21; the other 9 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 491,228 491,228 47.4% 0.0% 2 2018–2020
TERMOFICARE CONSTANTA SRL CUI: 43709449 — 234,211 — 234,211 22.6% 1.9% 87 2021–2023
LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 98,172 —— 98,172 9.5% 5.4% 1 2020
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 — 74,020 — 74,020 7.1% 1.2% 17 2019–2021
SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 29,191 43,099 — 72,290 7.0% 1.8% 2 2020
GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 44,579 —— 44,579 4.3% 4.9% 1 2018
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 — 7,700 — 7,700 0.7% 0.0% 5 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 — 6,152 — 6,152 0.6% 0.0% 2 2018
UNITATEA MILITARA NR0406 CUI: 4300582 — 5,449 — 5,449 0.5% 0.0% 1 2020
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 — 2,242 — 2,242 0.2% 0.0% 1 2020

1-10 of 10 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
DA26942657 LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 45231113-0 02.12.2020 98,172
lucrari de inlocuire a conductelor
DA25393577 SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 45231113-0 30.03.2020 29,191
lucrari de inlocuire a conductelor
DA21046868 GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 45231113-0 24.08.2018 44,579
lucrari de inlocuire a conductelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1872337 TERMOFICARE CONSTANTA SRL CUI: 43709449 34312500-2 03.03.2023 2,101
etansari mecanice
DAN1872335 TERMOFICARE CONSTANTA SRL CUI: 43709449 14622000-7 03.03.2023 109
otel rotund
DAN1851483 TERMOFICARE CONSTANTA SRL CUI: 43709449 44334000-0 27.01.2023 176
bronz h32
DAN1851479 TERMOFICARE CONSTANTA SRL CUI: 43709449 44190000-8 27.01.2023 77
manson termocontractibil
DAN1851475 TERMOFICARE CONSTANTA SRL CUI: 43709449 44162200-5 27.01.2023 57
teava zincata
DAN1851419 TERMOFICARE CONSTANTA SRL CUI: 43709449 44161000-6 27.01.2023 72
conductadin otel laminata la cald
DAN1851413 TERMOFICARE CONSTANTA SRL CUI: 43709449 44161000-6 27.01.2023 514
conducta din otel sudata elicoidal sub strat de flux
DAN1851409 TERMOFICARE CONSTANTA SRL CUI: 43709449 42141000-9 27.01.2023 87
rulmenti
DAN1851401 TERMOFICARE CONSTANTA SRL CUI: 43709449 14622000-7 27.01.2023 9
otel beton
DAN1851376 TERMOFICARE CONSTANTA SRL CUI: 43709449 42122220-8 27.01.2023 2,047
electropompa willo

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1047779 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50720000-8 29.12.2020 331,280
servicii complete de exploatare, reparatii si intretinere centrala termica si instalatii de alimentare si distributie gaze naturale bloc bogdan voda, localitatea constanta
CAN1010249 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50720000-8 14.01.2019 159,948
servicii complete de exploatare, reparatii si intretinere centrala termica si instalatii de alimentare si distributie gaze naturale bloc bogdan voda, constanta
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/1909840
  • /api/v1/suppliers/1909840/revenue
  • /api/v1/suppliers/1909840/scores
  • /api/v1/suppliers/1909840/benchmarks
  • /api/v1/red-flags/by-supplier/1909840
  • /api/v1/suppliers/1909840/years
  • /api/v1/suppliers/1909840/cpv
  • /api/v1/suppliers/1909840/clients
  • /api/v1/suppliers/1909840/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API