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CUI: 21247152 SRL CONSTANȚA MUNICIPIUL CONSTANTA

PIPES SYSTEM SRL

Registered: 01.03.2007 INTERIOARA 3, 17C, 900330

Total revenue

213,782 RON

13 client authorities · paid between 2019 and 2026

Direct purchases

171,614 RON

20 purchases

Offline purchases

42,168 RON

24 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

69.0%

Main client: COMUNA GHINDARESTI

National median: 30.2%

Ranked 3,137 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 8 largest CPV groups, out of 8; 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
COMUNA GHINDARESTI CUI: 8826017 143,959 3,463 — 147,422 69.0% 0.5% 13 2021–2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 18,114 — 18,114 8.5% 0.1% 5 2020–2022
COMUNA SILISTEA CUI: 4514853 11,728 841 — 12,569 5.9% 0.0% 6 2020–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 9,913 —— 9,913 4.6% 0.0% 1 2024
ORAS TECHIRGHIOL CUI: 4300540 — 8,888 — 8,888 4.2% 0.0% 1 2021
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 — 7,070 — 7,070 3.3% 0.0% 2 2025–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 5,541 177 — 5,718 2.7% 0.1% 5 2019–2026
ADP NICOLAE BALCESCU SRL CUI: 50683996 — 1,289 — 1,289 0.6% 0.0% 5 2025–2026
COMUNA LUMINA CUI: 4671807 — 1,121 — 1,121 0.5% 0.0% 1 2024
COMUNA DELENI CUI: 7015203 — 931 — 931 0.4% 0.0% 1 2019
UNITATEA MILITARA 02052 CUI: 4515190 473 —— 473 0.2% 0.0% 1 2026
EDILITAR DIVERS TOPALU SRL CUI: 27371558 — 176 — 176 0.1% 0.0% 2 2024–2025
COMUNA CASTELU CUI: 4515735 — 98 — 98 0.1% 0.0% 1 2026

1-13 of 13 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
DA40064168 UNITATEA MILITARA 02052 CUI: 4515190 45330000-9 25.03.2026 473
colier reparatie inox dn100 (108-118)
DA40065431 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 44160000-9 25.03.2026 2,705
teava bansare ferma 10
DA39532408 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 45232150-8 15.12.2025 888
teava apa pe 100 dn63 sdr 17 pn 10 colac 100 m
DA39105990 COMUNA SILISTEA CUI: 4514853 45232150-8 21.10.2025 1,109
aviz pps 8170/13.10.2025
DA36753120 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 45332000-3 22.10.2024 9,913
accesorii dde tevarie pe
DA36217072 COMUNA SILISTEA CUI: 4514853 45332000-3 02.08.2024 804
aviz pps7344/24.07.2024
DA36096402 COMUNA GHINDARESTI CUI: 8826017 44161200-8 09.07.2024 2,866
pachet canalizare
DA35903849 COMUNA SILISTEA CUI: 4514853 45231300-8 07.06.2024 5,550
materiale
DA35490286 COMUNA SILISTEA CUI: 4514853 45232000-2 11.04.2024 4,265
aviz teava pvc kg ms d160 sn4 l4m cu mufa si garnitura
DA35488113 COMUNA GHINDARESTI CUI: 8826017 44115210-4 11.04.2024 8,399
materiale bransare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852803 COMUNA CASTELU CUI: 4515735 34913000-0 14.09.2026 98
piese utilizate pentru lucrarile efectuate privind : modernizarea retelei de apa din sat nisipari, comuna castelu, jud. constanta.
DAN2834258 ADP NICOLAE BALCESCU SRL CUI: 50683996 44411000-4 18.08.2026 143
pachet articole sanitare conform factura nr. 33046
DAN2822904 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 44163200-2 03.08.2026 2,088
mufa larga toleranta dn 300 (315-349)
DAN2809050 ADP NICOLAE BALCESCU SRL CUI: 50683996 44411000-4 15.07.2026 674
pachet articole sanitare conform factura nr. 32965
DAN2809039 ADP NICOLAE BALCESCU SRL CUI: 50683996 44411000-4 15.07.2026 206
sa bransare cu inel intarire -1 buc.
DAN2809023 ADP NICOLAE BALCESCU SRL CUI: 50683996 44411000-4 15.07.2026 144
pachet articole sanitare conform factura nr. 32975
DAN2805377 COMUNA GHINDARESTI CUI: 8826017 42131160-5 10.07.2026 1,634
hidrant subteran complet echipat, flansa redusa, kit montaj flanse
DAN2805369 COMUNA GHINDARESTI CUI: 8826017 44423000-1 10.07.2026 479
sa bransare inel, mufa mixta compresiune, teava apa, adaptor flansa, kit montaj flanse, garnituri cauciuc
DAN2750752 COMUNA GHINDARESTI CUI: 8826017 42131160-5 07.05.2026 1,350
hidrant subteran dn80x750mm
DAN2657308 EDILITAR DIVERS TOPALU SRL CUI: 27371558 44411000-4 15.01.2026 70
garnituri flansa cauciuc -10 buc.
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/21247152
  • /api/v1/suppliers/21247152/revenue
  • /api/v1/suppliers/21247152/scores
  • /api/v1/suppliers/21247152/benchmarks
  • /api/v1/red-flags/by-supplier/21247152
  • /api/v1/suppliers/21247152/years
  • /api/v1/suppliers/21247152/cpv
  • /api/v1/suppliers/21247152/clients
  • /api/v1/suppliers/21247152/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API