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CUI: 21933606 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

CARMARANDY SRL

Registered: 14.06.2007 STR. ABRUD, 40

Total revenue

5.61 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

2.37 Mn.

35 purchases

Offline purchases

329,381 RON

3 purchases

Tenders

2.91 Mn.

13 contracts

Won without competition

17.4%

2 of 14 lots

National rate: 34.3%

Ranked 7,995 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

29.0%

Main client: CERONAV

National median: 30.2%

Ranked 22,022 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 2 largest CPV groups, out of 2; 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
CERONAV CUI: 15566688 12,000 — 1,614,788 1,626,788 29.0% 0.9% 7 2020–2026
BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 1,015,292 —— 1,015,292 18.1% 12.1% 11 2018–2026
TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 901,993 —— 901,993 16.1% 22.5% 10 2018–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 — 129,200 427,319 556,519 9.9% 0.0% 2 2018–2019
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 540,272 540,272 9.6% 0.0% 4 2023–2025
JUDETUL CONSTANTA CUI: 2981739 168,583 172,681 — 341,264 6.1% 0.0% 3 2022–2025
JUDETUL TULCEA CUI: 4321607 —— 298,880 298,880 5.3% 0.0% 1 2026
TEATRUL DE STAT CONSTANTA CUI: 21903044 195,198 27,500 — 222,698 4.0% 1.1% 6 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 54,876 —— 54,876 1.0% 0.1% 2 2026
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 —— 28,989 28,989 0.5% 0.1% 1 2022
SCOALA GIMNAZIALA NR23 CONSTANTIN BRANCOVEANU CONSTANTA CUI: 29440913 15,700 —— 15,700 0.3% 0.6% 2 2025–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 4,000 —— 4,000 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 1,500 —— 1,500 0.0% 0.1% 1 2019

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
DA41127574 SCOALA GIMNAZIALA NR23 CONSTANTIN BRANCOVEANU CONSTANTA CUI: 29440913 90910000-9 07.09.2026 8,000
servicii de curatenie
DA40843091 TEATRUL DE STAT CONSTANTA CUI: 21903044 90910000-9 17.07.2026 6,198
servicii de curatenie post - construct
DA40655451 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 90910000-9 18.06.2026 3,306
servicii de curatenie
DA40596233 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 90910000-9 10.06.2026 51,570
servicii de curatenie
DA40500541 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 90910000-9 28.05.2026 88,200
serviciu de curatenie
DA40327833 TEATRUL DE STAT CONSTANTA CUI: 21903044 90910000-9 06.05.2026 96,000
servicii de curatenie
DA40260849 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 90910000-9 28.04.2026 110,808
prestari servicii de curatenie
DA40074026 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 90910000-9 25.03.2026 24,000
prestari servicii de curatenie
DA39571069 TEATRUL DE STAT CONSTANTA CUI: 21903044 90910000-9 18.12.2025 44,000
servicii de curatenie
DA38514262 TEATRUL DE STAT CONSTANTA CUI: 21903044 90910000-9 11.07.2025 5,000
servicii de curatenie post - construct teatrul de vara soveja

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2608660 TEATRUL DE STAT CONSTANTA CUI: 21903044 90910000-9 20.11.2025 27,500
act aditional servicii de curatenie perioada 01.07.2025 - 12.09.2025 - stagiunea estivala a artelor spectacolului seas 2025
DAN2029113 JUDETUL CONSTANTA CUI: 2981739 77310000-6 24.10.2023 172,681
servicii de intretinere spatii verzi la cladirile aparinand/administrate de catre consiliul judetean constanta
DAN1008158 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 77310000-6 30.08.2018 129,200
servicii de intretinere spatii verzi si parcuri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137377 JUDETUL TULCEA CUI: 4321607 90900000-6 24.09.2026 298,880
,servicii de curatenie la sediul administrativ al consiliului judetean tulcea si centrul national de informare si promovare turistica
SCNA1133661 CERONAV CUI: 15566688 90910000-9 03.06.2026 513,559
servicii de curatenie pentru ceronav constanta- lot 1 si subunitatea ceronav galati - lot 2
CAN1161922 CERONAV CUI: 15566688 90910000-9 30.01.2026 241,386
servicii de curatenie pentru corp invatamant cazare si bazin de antrenamente - ceronav
SCNA1120245 CERONAV CUI: 15566688 90910000-9 13.05.2025 600,461
servicii de curatenie pentru ceronav constanta si subunitatea ceronav galati
CAN1143697 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90910000-9 01.04.2025 144,255
servicii de curatenie in sediile stt constanta - lot 2 - tulcea, lot 3 - galati
CAN1103277 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 77312000-0 25.07.2024 554,567
servicii de cosire si indepartare a vegetatiei in statiile utt constanta - lot 1 - ce constanta, lot 2 - ce tulcea, lot 3 - ce galati
SCNA1078105 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 90900000-6 26.10.2022 28,989
servicii curatenie la imobilele apartinand d.s.p.m.b. - incredintare acord cadru, perioada: 24 de luni
SCNA1064328 CERONAV CUI: 15566688 90910000-9 05.01.2022 316,316
servicii de curatenie pentru ceronav constanta si subunitatea ceronav galati
SCNA1031036 CERONAV CUI: 15566688 90910000-9 28.01.2020 315,273
servicii de curatenie pentru ceronav constanta si subunitatea ceronav galati
SCNA1016726 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 77310000-6 22.05.2019 427,319
servicii de intretinere spatii verzi si parcuri
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/21933606
  • /api/v1/suppliers/21933606/revenue
  • /api/v1/suppliers/21933606/scores
  • /api/v1/suppliers/21933606/benchmarks
  • /api/v1/red-flags/by-supplier/21933606
  • /api/v1/suppliers/21933606/years
  • /api/v1/suppliers/21933606/cpv
  • /api/v1/suppliers/21933606/clients
  • /api/v1/suppliers/21933606/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API