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CUI: 22474013 SRL CONSTANȚA SAT MIRCEA VODA, COMUNA MIRCEA VODA

BALANTE CANTARE SERVICE SRL

Registered: 27.09.2007 MIRCEA CEL BATRAN, 53, 817095

Total revenue

1.18 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

321,326 RON

92 purchases

Offline purchases

12,125 RON

9 purchases

Tenders

849,730 RON

12 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

71.8%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 2,647 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 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
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 849,730 849,730 71.8% 0.1% 12 2019–2022
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 182,728 —— 182,728 15.4% 0.0% 11 2018–2026
APAVITAL SA CUI: 1959768 85,466 —— 85,466 7.2% 0.0% 8 2019–2022
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 10,890 6,798 — 17,688 1.5% 0.0% 5 2018–2025
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 8,370 —— 8,370 0.7% 0.0% 26 2018–2025
ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 8,111 —— 8,111 0.7% 0.2% 7 2018–2023
CAMERA DEPUTATILOR CUI: 4265795 1,248 3,832 — 5,080 0.4% 0.0% 10 2018–2024
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 4,760 —— 4,760 0.4% 0.0% 4 2025–2026
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 4,496 —— 4,496 0.4% 0.0% 4 2023–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 3,645 —— 3,645 0.3% 0.0% 1 2018
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 2,405 —— 2,405 0.2% 0.0% 1 2026
GRADINITA NR 236 CUI: 4340218 1,674 —— 1,674 0.1% 0.0% 9 2018–2026
GRADINITA CASTEL CUI: 4400808 1,650 —— 1,650 0.1% 0.0% 1 2019
ORAS STREHAIA CUI: 6044227 1,415 157 — 1,572 0.1% 0.0% 2 2019
GRADINITA NR280 CUI: 8045733 1,388 180 — 1,568 0.1% 0.0% 6 2018–2026
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 1,190 —— 1,190 0.1% 0.0% 1 2024
PENITENCIARUL BRAILA CUI: 24913000 — 1,158 — 1,158 0.1% 0.0% 1 2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 975 —— 975 0.1% 0.0% 1 2022
PENITENCIARUL GALATI CUI: 3127263 645 —— 645 0.1% 0.0% 2 2018
GRADINITA NR 137 CUI: 27981947 270 —— 270 0.0% 0.0% 1 2022

1-20 of 20 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
DA41257568 GRADINITA NR 236 CUI: 4340218 50410000-2 24.09.2026 210
verificare/etalonare metrologica aparat de cantarit cu functionare neautomata 30-1000 kg
DA41246187 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 50410000-2 24.09.2026 21,930
servicii de intretinere, reglare, reparare, etalonare si verificare metrologica la balante si cantar
DA41244680 GRADINITA NR280 CUI: 8045733 50410000-2 23.09.2026 450
verificare/etalonare metrologica aparat de cantarit cu functionare neautomata 30-1000 kg/0-30 kg
DA40226408 SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 50411000-9 22.04.2026 740
servicii de verificare metrologica periodica si revizii instalatii de cantarit
DA40015684 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 50410000-2 17.03.2026 360
verificare/etalonare metrologica aparat de cantarit cu functionare neautomata 30-1000 kg interne
DA39943191 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 50410000-2 05.03.2026 1,080
verificare/etalonare metrologica aparat de cantarit cu functionare neautomata 30-1000 kg
DA39885087 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 50410000-2 03.03.2026 2,405
verificare metrologica acfn clasa ii 0-30 kg
DA39586812 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 50410000-2 19.12.2025 1,960
verificari metrologice cantare/ greutati
DA39242764 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 50410000-2 10.11.2025 21,930
servicii de intret., reparare, etalonare si verific.metrologica cantare si balante electronice
DA39167570 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 50411100-0 30.10.2025 1,540
verificare metrologica cantare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2770598 PENITENCIARUL BRAILA CUI: 24913000 50433000-9 03.06.2026 1,158
verificare metrologica 9 cantare
DAN2608945 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50410000-2 21.11.2025 6,000
ra 3855 servicii de verificare metrologica a aparatelor de cantarit
DAN1818047 GRADINITA NR280 CUI: 8045733 71630000-3 20.12.2022 180
verificare metrologica
DAN1786537 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 42923230-3 01.11.2022 378
ra 4609 reparatie pentru bascula electronica
DAN1743442 CAMERA DEPUTATILOR CUI: 4265795 50411000-9 25.08.2022 226
serviciu de verficare metrologica pt. balanta de 100 kg
DAN1246899 CAMERA DEPUTATILOR CUI: 4265795 50411000-9 09.03.2020 2,042
serviciu de constatare, calibrare si verificare metrologica pentru balante si cantare
DAN1216939 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 71630000-3 09.01.2020 420
verificare metrologica cantare
DAN1080231 ORAS STREHAIA CUI: 6044227 50411100-0 18.03.2019 157
calibrare cantare
DAN1047750 CAMERA DEPUTATILOR CUI: 4265795 50411000-9 27.12.2018 1,564
constatare si verificare metrologica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1019175 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50433000-9 21.07.2022 2,654,670
servicii de verificari metrologice cantare
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/22474013
  • /api/v1/suppliers/22474013/revenue
  • /api/v1/suppliers/22474013/scores
  • /api/v1/suppliers/22474013/benchmarks
  • /api/v1/red-flags/by-supplier/22474013
  • /api/v1/suppliers/22474013/years
  • /api/v1/suppliers/22474013/cpv
  • /api/v1/suppliers/22474013/clients
  • /api/v1/suppliers/22474013/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API