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CUI: 23747979 SRL CONSTANȚA MUNICIPIUL CONSTANTA

ALMADA INVEST SRL

Registered: 17.04.2008 GRIVITEI, 31, 900703 https://www.fabricadeplatouri.ro

Total revenue

3.22 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

3.07 Mn.

6,876 purchases

Offline purchases

153,326 RON

23 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

84.6%

Main client: ORAS NAVODARI

National median: 30.2%

Ranked 1,037 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 12 largest CPV groups, out of 16; the other 4 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
ORAS NAVODARI CUI: 4618382 2,697,637 29,600 — 2,727,237 84.6% 1.2% 6,840 2018–2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 233,777 122,406 — 356,183 11.1% 0.4% 36 2024–2026
PALATUL COPIILOR CONSTANTA CUI: 4301480 60,395 —— 60,395 1.9% 2.9% 4 2023–2026
SCOALA GIMNAZIALA NR31 CUI: 29454684 36,773 —— 36,773 1.1% 16.9% 1 2018
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 14,856 —— 14,856 0.5% 0.0% 2 2022
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 11,510 —— 11,510 0.4% 0.0% 3 2022–2024
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 7,150 —— 7,150 0.2% 0.1% 1 2024
CERONAV CUI: 15566688 3,742 —— 3,742 0.1% 0.0% 2 2018–2025
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 2,520 —— 2,520 0.1% 0.0% 1 2026
CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 790 174 — 964 0.0% 0.5% 3 2022–2023
FEDERATIA ROMANA DE MODELISM CUI: 4203784 — 963 — 963 0.0% 0.0% 1 2018
PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 960 —— 960 0.0% 0.1% 2 2020
UNITATEA MILITARA 02145 C-TA CUI: 4304630 250 —— 250 0.0% 0.0% 2 2021–2022
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 — 183 — 183 0.0% 0.0% 1 2025

1-14 of 14 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
DA41016762 ORAS NAVODARI CUI: 4618382 39222100-5 25.08.2026 15
palete cafea
DA41016438 ORAS NAVODARI CUI: 4618382 15831000-2 25.08.2026 75
zahar cubic
DA41018127 ORAS NAVODARI CUI: 4618382 15861200-3 25.08.2026 150
cafea decofeinizata
DA41018373 ORAS NAVODARI CUI: 4618382 15861000-1 25.08.2026 196
cafea macinata
DA41017877 ORAS NAVODARI CUI: 4618382 15861000-1 25.08.2026 345
cafea boabe
DA41018275 ORAS NAVODARI CUI: 4618382 15861000-1 25.08.2026 85
cafea macinata
DA41018466 ORAS NAVODARI CUI: 4618382 15981100-9 25.08.2026 2,880
apa plata 0,5 litri
DA40952130 PALATUL COPIILOR CONSTANTA CUI: 4301480 55520000-1 06.08.2026 10,625
meniu catering pentru concursul international de navomodele si arta vizuala toate panzele sus!
DA40790046 ORAS NAVODARI CUI: 4618382 15981100-9 10.07.2026 3,400
apa plata
DA40605542 ORAS NAVODARI CUI: 4618382 15861000-1 12.06.2026 490
cafea macinata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851702 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 55520000-1 11.09.2026 1,590
servicii catering pentru evenimentul cyresrange din 31.08.2026
DAN2822779 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 55520000-1 03.08.2026 3,184
servicii catering 16-17.04.2026
DAN2803610 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 55520000-1 08.07.2026 3,640
act aditional 2(1432/20.03.2026) la contractul 5592/13.10.2025 - servicii catering - sandwiches in regim catering
DAN2702182 ORAS NAVODARI CUI: 4618382 55520000-1 12.03.2026 8,100
achizitie servicii de organizare masa festiva
DAN2702177 ORAS NAVODARI CUI: 4618382 55520000-1 12.03.2026 21,500
achizitie servicii de organizare masa festiva
DAN2664122 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 55520000-1 22.01.2026 32,000
servicii catering - sandwiches in regim catering
DAN2486845 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 55520000-1 25.06.2025 1,500
servicii de catering - eveniment ecybridge mid-term management meeting pentru 20.06.2025
DAN2476662 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 55520000-1 12.06.2025 19,037
servicii de catering in cadrul proiectului strengthening synergies in defence and civilian cybersecurity - perioada 13.05.2025-15.05.2025
DAN2440054 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 55520000-1 25.04.2025 1,651
servicii catering competitia capitan pe nava viitorului
DAN2408189 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 55520000-1 19.03.2025 817
servicii catering - workshop tehnologii si sisteme de telecomunicatii
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/23747979
  • /api/v1/suppliers/23747979/revenue
  • /api/v1/suppliers/23747979/scores
  • /api/v1/suppliers/23747979/benchmarks
  • /api/v1/red-flags/by-supplier/23747979
  • /api/v1/suppliers/23747979/years
  • /api/v1/suppliers/23747979/cpv
  • /api/v1/suppliers/23747979/clients
  • /api/v1/suppliers/23747979/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API