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CUI: 20920934 SRL CONSTANȚA MUNICIPIUL MANGALIA

CONSPRO EXPERT SRL

Registered: 01.02.2007 ALBATROS, 2

Total revenue

367,864 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

360,391 RON

151 purchases

Offline purchases

7,473 RON

12 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

39.7%

Main client: SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA

National median: 30.2%

Ranked 13,668 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 4 largest CPV groups, out of 4; 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
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 145,971 —— 145,971 39.7% 0.5% 82 2018–2026
COMUNA LIMANU CUI: 4671688 57,300 —— 57,300 15.6% 0.0% 8 2019–2026
SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 41,990 4,128 — 46,118 12.5% 0.6% 17 2019–2026
SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 28,800 —— 28,800 7.8% 0.5% 12 2023–2024
PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 20,410 3,345 — 23,755 6.5% 1.3% 18 2018–2026
DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 21,000 —— 21,000 5.7% 0.2% 3 2021–2023
LICEUL TEORETIC CALLATIS CUI: 4301154 20,000 —— 20,000 5.4% 0.4% 7 2023–2026
LICEUL TEORETIC NEGRU-VODA CUI: 4618447 15,600 —— 15,600 4.2% 0.4% 2 2025–2026
CLUBUL SPORTIV POSEIDON LIMANU - 2 MAI CUI: 36879165 6,630 —— 6,630 1.8% 1.8% 8 2019–2026
ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 2,550 —— 2,550 0.7% 0.1% 4 2019–2023
CLUBUL SPORTIV GLORIA ALBESTI CUI: 37872980 140 —— 140 0.0% 0.2% 2 2018–2019

1-11 of 11 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
DA41192871 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 75251110-4 16.09.2026 6,000
prestari servicii situatii de urgenta
DA41192885 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 71317210-8 16.09.2026 6,000
prestari servicii securitate si sanatate in munca
DA41030816 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 75251110-4 21.08.2026 1,240
prestari servicii situatii de urgenta
DA41030822 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 71317210-8 21.08.2026 1,240
prestari servicii securitate si sanatate in munca
DA40860414 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 80530000-8 21.07.2026 500
autorizare pe linie ssm a electricienilor
DA40816381 PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 75251110-4 14.07.2026 400
servicii securitate si sanatate in munca
DA40527313 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 71317210-8 02.06.2026 2,479
prestari servicii securitate si sanatate in munca
DA40527334 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 75251110-4 02.06.2026 2,479
prestari servicii situatii de urgenta
DA40505584 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 75251110-4 28.05.2026 5,250
prestari servicii situatii de urgenta/securitate si sanatate in munca
DA40501830 LICEUL TEORETIC NEGRU-VODA CUI: 4618447 75251110-4 28.05.2026 8,400
prestari servicii ssm-su

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2719967 PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 75251110-4 01.04.2026 270
prelungire contract servicii instruire su+psi
DAN2605517 PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 75251110-4 17.11.2025 810
prelungire contract servicii instruire su+psi
DAN2333970 PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 75251110-4 11.12.2024 810
prelungire contract
DAN2063338 PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 75251110-4 11.12.2023 810
servicii consultanta si asistenta psi-prelungire contract 01.01-31.03.2024
DAN1806667 PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 75251110-4 06.12.2022 645
prelungire contract act aditional 3 luni 2023-servicii instructaj su
DAN1630087 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 79417000-0 11.02.2022 516
servicii ssm
DAN1464019 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 71317000-3 10.05.2021 516
servicii sssm/pm
DAN1431892 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 71317000-3 15.03.2021 516
servicii sssm/pm
DAN1423232 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 79417000-0 22.02.2021 1,032
servicii psi
DAN1248463 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 75251100-1 12.03.2020 516
servicii ssm psi
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/20920934
  • /api/v1/suppliers/20920934/revenue
  • /api/v1/suppliers/20920934/scores
  • /api/v1/suppliers/20920934/benchmarks
  • /api/v1/red-flags/by-supplier/20920934
  • /api/v1/suppliers/20920934/years
  • /api/v1/suppliers/20920934/cpv
  • /api/v1/suppliers/20920934/clients
  • /api/v1/suppliers/20920934/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API