Skip to content

CUI: 21818291 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

PHOENIX DISTRIBUTION SRL

Registered: 28.05.2007 UNIRII, 108, 900580

Total revenue

516,446 RON

4 client authorities · paid between 2020 and 2023

Direct purchases

377,196 RON

15 purchases

Offline purchases

139,250 RON

32 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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
SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 281,250 131,750 — 413,000 80.0% 2.9% 34 2020–2023
SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 52,500 —— 52,500 10.2% 2.8% 7 2021
SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 30,000 7,500 — 37,500 7.3% 5.6% 5 2020–2021
COMUNA POARTA ALBA CUI: 4515239 13,446 —— 13,446 2.6% 0.0% 1 2021

1-4 of 4 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
DA29657578 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 90511100-3 22.12.2021 11,250
pachet colectare deseuri reciclabile
DA29588636 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 90511100-3 16.12.2021 7,500
pachet colectare deseuri reciclabile
DA29244321 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 90511100-3 11.11.2021 7,500
pachet colectare deseuri reciclabile
DA29077758 COMUNA POARTA ALBA CUI: 4515239 90511100-3 22.10.2021 13,446
pachet colectare deseuri reciclabile
DA29012496 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 90511100-3 14.10.2021 7,500
pachet colectare deseuri reciclabile
DA28722223 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 90511100-3 09.09.2021 7,500
pachet colectare deseuri reciclabile
DA28584006 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 90511100-3 18.08.2021 7,500
pachet colectare deseuri reciclabile
DA28426301 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 90511100-3 20.07.2021 7,500
pachet colectare deseuri reciclabile
DA28242789 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 90511100-3 22.06.2021 7,500
pachet colectare deseuri reciclabile
DA27940890 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 90511100-3 11.05.2021 7,500
pachet colectare deseuri reciclabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2008990 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 90511300-5 29.09.2023 4,250
prestari servicii deseuri dee
DAN2006771 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 90521100-6 27.09.2023 4,250
prestari servicii dee
DAN1970299 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 90520000-8 25.07.2023 4,250
prestari servicii colectare dee
DAN1970041 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 90520000-8 25.07.2023 4,250
prestari servicii deseuri dee
DAN1969763 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 90520000-8 24.07.2023 4,250
prestari servicii dee
DAN1902588 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 90520000-8 13.04.2023 4,250
servicii transport deseuri deee
DAN1902124 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 90520000-8 12.04.2023 4,250
servicii transport deseuri deee
DAN1895207 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 90520000-8 05.04.2023 4,250
servicii deee
DAN1846694 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 90520000-8 19.01.2023 4,250
prestari servicii deseuri dee
DAN1846050 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 90520000-8 18.01.2023 4,250
prestari servicii deseuri dee
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/21818291
  • /api/v1/suppliers/21818291/revenue
  • /api/v1/suppliers/21818291/scores
  • /api/v1/suppliers/21818291/benchmarks
  • /api/v1/red-flags/by-supplier/21818291
  • /api/v1/suppliers/21818291/years
  • /api/v1/suppliers/21818291/cpv
  • /api/v1/suppliers/21818291/clients
  • /api/v1/suppliers/21818291/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API