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CUI: 21247055 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

RAIOCH PLAY SRL

Registered: 01.03.2007 SARMISEGETUZA, 15, 900676 https://www.rchplay.ro

Total revenue

8.85 Mn.

11 client authorities · paid between 2018 and 2024

Direct purchases

2.25 Mn.

23 purchases

Offline purchases

371,932 RON

3 purchases

Tenders

6.24 Mn.

4 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

55.3%

Main client: SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA

National median: 30.2%

Ranked 6,399 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 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 12 largest CPV groups, out of 12; 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
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 1,504,951 — 3,394,955 4,899,906 55.3% 0.9% 18 2019–2023
ORASUL LITENI CUI: 4244229 —— 1,536,684 1,536,684 17.4% 1.0% 1 2023
MUNICIPIUL MEDGIDIA CUI: 4301456 — 36,332 1,305,186 1,341,518 15.2% 0.3% 2 2020–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 199,900 199,900 — 399,800 4.5% 0.0% 2 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 189,184 —— 189,184 2.1% 0.0% 1 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 165,500 —— 165,500 1.9% 6.2% 1 2019
AEROPORTUL SATU MARE RA CUI: 642787 — 135,700 — 135,700 1.5% 0.0% 1 2018
MUNICIPIUL BOTOSANI CUI: 3372882 129,300 —— 129,300 1.5% 0.0% 1 2018
JUDETUL ILFOV CUI: 4192545 29,500 —— 29,500 0.3% 0.0% 1 2019
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 25,500 —— 25,500 0.3% 0.0% 1 2018
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 1,536 —— 1,536 0.0% 0.0% 1 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
YARDMAN SRL CUI: 28250562 1 3,102,955 6,205,910 1 2021
TRY GRUP BETOANE SRL CUI: 33601520 1 1,536,684 4,610,051 1 2023
VULTURI SRL CUI: 17782459 1 1,536,684 4,610,051 1 2023

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA33231109 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 39130000-2 11.05.2023 54,850
pachet mobilier pentru birouri din pal conform oferta nr. 31 / 10.05.2023
DA31878135 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 39130000-2 15.11.2022 50,000
mobilier birou
DA31874987 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 39130000-2 15.11.2022 7,650
mobilier birou
DA31874854 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 39130000-2 15.11.2022 12,350
mobilier birou
DA31654880 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 39130000-2 19.10.2022 60,430
mobilier birou
DA31144988 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 39130000-2 09.08.2022 86,329
pachet pentru birouri din pal
DA31073182 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 90911200-8 26.07.2022 134,011
servicii de curatare marcaje aferente suprafetelor de miscare
DA30995587 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 45453100-8 12.07.2022 440,000
lucrari de igienizare si amenajare spatii
DA28061627 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 45453000-7 27.05.2021 320,000
lucrari de reparatii si intretinere obiective aeroportuare
DA27889126 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 90911200-8 06.05.2021 132,978
servicii de curatare marcaje si cauciuc aferente suprafetelor de miscare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2271417 MUNICIPIUL MEDGIDIA CUI: 4301456 37535200-9 24.09.2024 36,332
achizitionare piese de schimb pentru locurile de joaca din municipiul medgidia
DAN1008510 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45342000-6 04.09.2018 199,900
achizitie si monrare gard de protectie, porti de acces auto si porti de acces pietonal - a1
DAN1005162 AEROPORTUL SATU MARE RA CUI: 642787 45340000-2 11.07.2018 135,700
amenajare separare zona publica - zona operatiuni

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1059513 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 45000000-7 17.09.2024 6,205,910
reabilitare si modernizare corp garda
CAN1097058 ORASUL LITENI CUI: 4244229 45000000-7 22.03.2023 25,017,171
executie lucrari - componenta constructii civile+spatii verzi pentru proiectul de investitii masuri integrate de regenerare a spatiilor publice urbane si de imbunatatire a serviciilor educationale si cultural - recreative din orasul liteni finantat prin programul operational regional - por - axa prioritara 13
SCNA1042490 MUNICIPIUL MEDGIDIA CUI: 4301456 45112723-9 02.09.2022 1,305,186
servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul reamenajare locuri de joaca din municipiul medgidia incinta parc 1 mai, str.republicii nr.101 bis, incinta parc nord, str. pesterii nr.2 bis, incinta complex sportiv,,iftimie ilisei
CAN1063829 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 42414130-1 05.10.2021 292,000
contract de furnizare stivuitor conventional
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/21247055
  • /api/v1/suppliers/21247055/revenue
  • /api/v1/suppliers/21247055/scores
  • /api/v1/suppliers/21247055/benchmarks
  • /api/v1/red-flags/by-supplier/21247055
  • /api/v1/suppliers/21247055/years
  • /api/v1/suppliers/21247055/cpv
  • /api/v1/suppliers/21247055/clients
  • /api/v1/suppliers/21247055/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API