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CUI: 21153244 SRL CONSTANȚA LOC. OVIDIU, ORAS OVIDIU

RINA CONSTRUCT SRL

Registered: 20.02.2007 STR. POPORULUI, 23

Total revenue

115,991 RON

3 client authorities · paid between 2018 and 2021

Direct purchases

93,023 RON

4 purchases

Offline purchases

22,968 RON

8 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 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 5 largest CPV groups, out of 5; 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
ORAS OVIDIU CUI: 4301359 58,245 19,943 — 78,188 67.4% 0.1% 9 2018–2021
CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 34,778 —— 34,778 30.0% 16.5% 1 2019
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 — 3,025 — 3,025 2.6% 0.1% 2 2018

1-3 of 3 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
DA22826906 CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 50870000-4 15.04.2019 34,778
lucrari reparatii stadion
DA20309559 ORAS OVIDIU CUI: 4301359 45450000-6 11.05.2018 45,909
lucrarii executie slefuire si lacuire constructii exterioare din lemn
DA20309607 ORAS OVIDIU CUI: 4301359 45223100-7 11.05.2018 2,855
balustrada fier forjat exterior
DA20309656 ORAS OVIDIU CUI: 4301359 45223100-7 11.05.2018 9,481
balustrada metalica fier forjat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1512332 ORAS OVIDIU CUI: 4301359 98371111-5 05.08.2021 1,825
servicii pentru cimitire
DAN1512328 ORAS OVIDIU CUI: 4301359 45453000-7 05.08.2021 1,250
montaj plasa
DAN1512325 ORAS OVIDIU CUI: 4301359 45233280-5 05.08.2021 1,196
montaj limitatoare
DAN1153154 ORAS OVIDIU CUI: 4301359 45223210-1 12.09.2019 3,072
lucrari de structuri metalice
DAN1142217 ORAS OVIDIU CUI: 4301359 45223210-1 09.08.2019 3,400
lucrari de structuri metalice
DAN1118649 ORAS OVIDIU CUI: 4301359 45223210-1 26.06.2019 9,200
lucrari de structuri metalice
DAN1038714 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 45453000-7 07.12.2018 1,925
reparatii si zugraveli interioare
DAN1032695 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 30192170-3 16.11.2018 1,100
confectionare avizier stradal
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/21153244
  • /api/v1/suppliers/21153244/revenue
  • /api/v1/suppliers/21153244/scores
  • /api/v1/suppliers/21153244/benchmarks
  • /api/v1/red-flags/by-supplier/21153244
  • /api/v1/suppliers/21153244/years
  • /api/v1/suppliers/21153244/cpv
  • /api/v1/suppliers/21153244/clients
  • /api/v1/suppliers/21153244/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API