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CUI: 23406548 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 3 indicators

EXPERT TOOLS SRL

Registered: 29.02.2008 AUREL VLAICU, 191C https://www.expert-tools.ro

Total revenue

13.28 Mn.

160 client authorities · paid between 2018 and 2026

Direct purchases

12.21 Mn.

5,577 purchases

Offline purchases

624,734 RON

359 purchases

Tenders

443,887 RON

4 contracts

Won without competition

46.3%

3 of 6 lots

National rate: 34.3%

Ranked 4,821 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

43.0%

Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA

National median: 30.2%

Ranked 11,671 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 9
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 0
#10 Concentration 1

#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 12 largest CPV groups, out of 103; the other 91 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 ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 5,703,088 6,699 — 5,709,787 43.0% 0.3% 2,804 2018–2026
GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 2,984,528 568 416,771 3,401,867 25.6% 26.6% 172 2018–2026
CONFORT URBAN SRL CUI: 1875349 714,538 7,537 — 722,075 5.4% 0.4% 107 2020–2026
RAJA SA CUI: 1890420 519,653 —— 519,653 3.9% 0.0% 226 2021–2026
ORAS NAVODARI CUI: 4618382 358,668 28,082 — 386,750 2.9% 0.2% 219 2020–2025
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 263,776 17,466 — 281,242 2.1% 0.1% 105 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 267,938 511 — 268,449 2.0% 0.0% 986 2018–2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 8,512 167,382 — 175,894 1.3% 0.9% 79 2018–2026
UM 02049 CTA CUI: 4515514 100,044 71,127 — 171,171 1.3% 0.5% 60 2019–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 133,434 13,672 — 147,106 1.1% 0.0% 32 2022–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 136,988 —— 136,988 1.0% 0.1% 256 2019–2026
ORAS MURFATLAR CUI: 4859712 119,083 7,032 — 126,115 1.0% 0.1% 71 2021–2026
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 112,992 —— 112,992 0.9% 1.6% 43 2021–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 36,635 72,369 — 109,004 0.8% 0.0% 143 2018–2026
COMUNA TOPALU CUI: 7249808 54,298 1,743 — 56,041 0.4% 0.1% 3 2022–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 13,898 39,865 — 53,763 0.4% 0.0% 9 2019–2021
UNITATEA MILITARA 0461 CUI: 4204224 48,255 —— 48,255 0.4% 0.0% 1 2021
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 37,152 707 — 37,859 0.3% 0.4% 49 2019–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 35,538 — 35,538 0.3% 0.0% 1 2018
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 650 34,729 — 35,379 0.3% 0.0% 68 2018–2026
CT BUS SA CUI: 1883902 34,826 —— 34,826 0.3% 0.1% 31 2018–2025
MI - UM 0575 BUCURESTI CUI: 4340676 33,619 —— 33,619 0.3% 0.1% 2 2018–2020
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 3,429 885 27,116 31,430 0.2% 0.0% 6 2018–2023
MUNICIPIUL CONSTANTA CUI: 4785631 — 30,048 — 30,048 0.2% 0.0% 2 2018–2024
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 29,831 —— 29,831 0.2% 0.4% 1 2019

1-25 of 160 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
DA41281057 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 42141600-5 29.09.2026 2,628
achizitie troliu medical
DA41272353 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 14622000-7 28.09.2026 207
bara rot 50 s235/s75
DA41272358 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 44330000-2 28.09.2026 189
bara poliamida 60x1000
DA41257917 CONFORT URBAN SRL CUI: 1875349 14622000-7 24.09.2026 575
otel beton
DA41221527 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 44500000-5 21.09.2026 232
ciocan dulgher 600gr
DA41206109 CONFORT URBAN SRL CUI: 1875349 44170000-2 18.09.2026 27,565
produse laminate
DA41203875 CONFORT URBAN SRL CUI: 1875349 44512000-2 17.09.2026 458
scule de mana
DA41198380 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 50000000-5 16.09.2026 810
servicii reparatii motofoarfeca
DA41186648 RAJA SA CUI: 1890420 44423000-1 16.09.2026 714
cap trimmy universal
DA41179632 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44423000-1 15.09.2026 5,788
pachet diverse articole

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862014 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 44511000-5 23.09.2026 188
pistol de umflat roti-buc.-2<br>pistol de suflat aer-buc.-2
DAN2862001 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 44520000-1 23.09.2026 140
cuple rapide-buc.4
DAN2861991 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 19512000-8 23.09.2026 249
furtun aer -buc.2
DAN2861977 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 19512000-8 23.09.2026 250
furtun tip c -buc.2
DAN2861959 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 44411000-4 23.09.2026 644
hidrant portativ -buc. 1
DAN2859988 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44510000-8 22.09.2026 3,543
scule
DAN2859985 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42513000-5 22.09.2026 2,245
echip refrigerare
DAN2840955 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44510000-8 27.08.2026 682
scule
DAN2836088 COMUNA SEIMENI CUI: 4514861 34913000-0 20.08.2026 1,881
achizitie piese schimb motocoasa 343r
DAN2836085 COMUNA SEIMENI CUI: 4514861 34913000-0 20.08.2026 1,452
achizitie piese schimb motocoasa 545rx

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1044210 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 44110000-4 15.10.2020 405,802
furnizare materiale pentru constructii
SCNA1017567 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 44111000-1 06.06.2019 585,674
achizitie materiale de constructii
SCNA1006916 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 18300000-2 25.10.2018 27,116
furnizare echipament individual de protectie de iarna
SCNA1000711 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 44111000-1 28.06.2018 385,395
achizitie materiale de constructii
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/23406548
  • /api/v1/suppliers/23406548/revenue
  • /api/v1/suppliers/23406548/scores
  • /api/v1/suppliers/23406548/benchmarks
  • /api/v1/red-flags/by-supplier/23406548
  • /api/v1/suppliers/23406548/years
  • /api/v1/suppliers/23406548/cpv
  • /api/v1/suppliers/23406548/clients
  • /api/v1/suppliers/23406548/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API