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CUI: 23316976 SRL CONSTANȚA MUNICIPIUL CONSTANTA

GARANTI PREST SRL

Registered: 19.02.2008 STR. LABIRINT, 43, 900271

Total revenue

2.44 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

114,843 RON

14 purchases

Offline purchases

20,348 RON

4 purchases

Tenders

2.30 Mn.

1 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

94.5%

Main client: DOMENIUL PUBLIC NAPOCA SA

National median: 30.2%

Ranked 282 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 4 largest CPV groups, out of 4; 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
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 —— 2,302,258 2,302,258 94.5% 0.3% 1 2018
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 17,427 14,177 — 31,604 1.3% 0.0% 2 2024–2025
ORASUL EFORIE CUI: 4617794 25,032 —— 25,032 1.0% 0.0% 1 2019
ORAS BUFTEA CUI: 4434029 21,937 —— 21,937 0.9% 0.0% 1 2019
UM 02401 CUI: 4331449 14,519 —— 14,519 0.6% 0.1% 1 2026
COMUNA TAZLAU CUI: 2613010 13,342 —— 13,342 0.6% 0.0% 1 2025
ECO URBIS CRAIOVA SRL CUI: 7403230 6,186 —— 6,186 0.3% 0.0% 1 2026
FEDERATIA ROMANA DE BASCHET CUI: 4203857 5,849 —— 5,849 0.2% 0.0% 1 2024
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 4,381 — 4,381 0.2% 0.0% 1 2018
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 1,766 1,766 — 3,532 0.1% 0.0% 2 2025
UM01853 CONSTANTA CUI: 4617824 3,107 —— 3,107 0.1% 0.0% 2 2024–2025
UM 02154 CONSTANTA CUI: 7249751 2,608 —— 2,608 0.1% 0.0% 1 2019
UNITATEA MILITARA 0461 CUI: 4204224 1,494 —— 1,494 0.1% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 1,158 —— 1,158 0.1% 0.0% 1 2019
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 418 —— 418 0.0% 0.0% 1 2025
BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 — 24 — 24 0.0% 0.0% 1 2019

1-16 of 16 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
DA40608321 ECO URBIS CRAIOVA SRL CUI: 7403230 44911200-1 11.06.2026 6,186
achizitie travertin
DA40086416 UM 02401 CUI: 4331449 44911100-0 26.03.2026 14,519
placi marmura mm ivory lustruit 60x60x2 cm
DA39400747 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 44111000-1 28.11.2025 418
profil travertin pencil classic 2x30.5x2 cm
DA39235523 COMUNA TAZLAU CUI: 2613010 44110000-4 07.11.2025 13,342
bordura granit gri g602 bizotata 25x50x20 cm
DA38884676 UM01853 CONSTANTA CUI: 4617824 44111000-1 17.09.2025 462
materiale reparatii curente
DA38672663 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 44911200-1 11.08.2025 17,427
achizitie materiale pentru reparatii trepte
DA37703982 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 44111000-1 20.03.2025 1,766
placi granit gri g602 fiamat 60x60x1.5 cm
DA37213005 FEDERATIA ROMANA DE BASCHET CUI: 4203857 44111000-1 17.12.2024 5,849
lucrari de debitare, fasonare si profilare trepte din granit
DA35801638 UM01853 CONSTANTA CUI: 4617824 44111000-1 27.05.2024 2,645
materiale necesare pentru monument
DA23682386 ORASUL EFORIE CUI: 4617794 44111000-1 19.08.2019 25,032
pachet fantana

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2422195 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 44111000-1 03.04.2025 1,766
furnizare granit fiamat
DAN2144144 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 44911200-1 29.03.2024 14,177
materiale pentru inlocuire trepte travertin
DAN1099347 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 44522200-7 25.04.2019 24
multiplicare cheie
DAN1032493 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 44912100-7 15.11.2018 4,381
granit

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1005003 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44113130-5 22.09.2018 2,302,258
furnizare lot 1- calupuri, borduri din andezit si lot 2- lespezi din piatra alba
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/23316976
  • /api/v1/suppliers/23316976/revenue
  • /api/v1/suppliers/23316976/scores
  • /api/v1/suppliers/23316976/benchmarks
  • /api/v1/red-flags/by-supplier/23316976
  • /api/v1/suppliers/23316976/years
  • /api/v1/suppliers/23316976/cpv
  • /api/v1/suppliers/23316976/clients
  • /api/v1/suppliers/23316976/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API