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CUI: 19118415 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

CREDITNET SRL

Registered: 19.10.2006 STR. SIRETULUI, 36 https://creditnet.ro

Total revenue

2.56 Mn.

15 client authorities · paid between 2018 and 2025

Direct purchases

861,164 RON

82 purchases

Offline purchases

882 RON

1 purchases

Tenders

1.70 Mn.

51 contracts

Won without competition

11.9%

2 of 5 lots

National rate: 34.3%

Ranked 8,695 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

28.9%

Main client: CLUBUL SPORTIV MUNICIPAL CONSTANTA

National median: 30.2%

Ranked 22,085 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 1
#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 1 largest CPV groups, out of 1; 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
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 3,700 — 737,311 741,011 28.9% 2.8% 44 2023–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 429,360 — 268,400 697,760 27.3% 0.0% 4 2022–2024
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 —— 692,514 692,514 27.1% 1.5% 7 2021–2023
CLUBUL SPORTIV NAVODARI CUI: 22151071 263,780 —— 263,780 10.3% 7.2% 51 2018–2023
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 54,853 —— 54,853 2.1% 0.2% 11 2018–2022
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 48,400 —— 48,400 1.9% 0.2% 3 2020–2022
JUDETUL GIURGIU CUI: 4938042 19,600 —— 19,600 0.8% 0.0% 1 2020
ORAS NAVODARI CUI: 4618382 18,798 —— 18,798 0.7% 0.0% 4 2018–2019
UMNR01227 CUI: 4300655 6,528 —— 6,528 0.3% 0.1% 2 2020–2021
FEDERATIA ROMANA DE VOLEI CUI: 4203741 5,000 —— 5,000 0.2% 0.0% 1 2024
SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 4,000 —— 4,000 0.2% 0.2% 1 2019
CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 3,120 —— 3,120 0.1% 0.0% 1 2025
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 2,344 —— 2,344 0.1% 0.0% 2 2019
SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 1,681 —— 1,681 0.1% 0.1% 1 2024
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 — 882 — 882 0.0% 0.0% 1 2018

1-15 of 15 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
DA39032664 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 60140000-1 10.10.2025 1,850
servicii transport persoane cu microbuz - handbal juniori - 11.10 - braila
DA39032685 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 60140000-1 09.10.2025 1,850
servicii transport persoane cu microbuz - handbal juniori - 12.10 - braila
DA37828810 CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 60140000-1 04.04.2025 3,120
inchiriere microbuz cu sofer
DA37173111 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 60140000-1 12.12.2024 1,681
inchiriere autocar cu sofer
DA35814312 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 60172000-4 31.05.2024 269,360
servicii de inchiriere vehicule de transport persoane cu sofer - drdp constanta
DA35346803 FEDERATIA ROMANA DE VOLEI CUI: 4203741 60170000-0 26.03.2024 5,000
transport local lot u20
DA34350629 CLUBUL SPORTIV NAVODARI CUI: 22151071 60172000-4 27.10.2023 4,500
inchiriere de autocar marca iveco (31 locuri) cu sofer
DA34198351 CLUBUL SPORTIV NAVODARI CUI: 22151071 60172000-4 10.10.2023 4,400
cursa constanta-navodar-bucuresti si retur
DA34050579 CLUBUL SPORTIV NAVODARI CUI: 22151071 60172000-4 21.09.2023 5,400
cursa constanta -navodaeri-bucuresti-retur
DA33832812 CLUBUL SPORTIV NAVODARI CUI: 22151071 60172000-4 18.08.2023 4,800
cursa navodari -bucuresti si retur

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1057204 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 60172000-4 14.01.2019 882
serv de transport constanta -curtea de arges-sibiu brasob- proiect constructive trip

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1110302 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 60172000-4 23.10.2024 737,311
servicii de inchiriere autocare si microbuze cu sofer
SCNA1055253 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 60140000-1 21.10.2023 666,239
servicii de transport al beneficiarilor la activitatile proiectului
SCNA1093330 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 60170000-0 06.10.2023 176,000
servicii de inchiriere vehicule de transport persoane cu sofer -drdp-constanta
SCNA1088079 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 60140000-1 21.06.2023 26,275
servicii de transport al beneficiarilor la activitatile proiectului - tabere vara 2023
SCNA1074755 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 60170000-0 19.08.2022 92,400
servicii de inchiriere vehicule de transport persoane cu sofer - drdp 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/19118415
  • /api/v1/suppliers/19118415/revenue
  • /api/v1/suppliers/19118415/scores
  • /api/v1/suppliers/19118415/benchmarks
  • /api/v1/red-flags/by-supplier/19118415
  • /api/v1/suppliers/19118415/years
  • /api/v1/suppliers/19118415/cpv
  • /api/v1/suppliers/19118415/clients
  • /api/v1/suppliers/19118415/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API