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CUI: 24092168 SRL CONSTANȚA MUNICIPIUL CONSTANTA

GLOBAL CHEMCO IDEAL SRL

Registered: 01.06.2016 TITUS CERGAU, 1A

Total revenue

501,886 RON

10 client authorities · paid between 2019 and 2026

Direct purchases

465,789 RON

57 purchases

Offline purchases

36,097 RON

7 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

52.9%

Main client: SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA

National median: 30.2%

Ranked 7,217 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 10 largest CPV groups, out of 10; 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
SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 265,467 —— 265,467 52.9% 8.3% 12 2022–2025
AUTORITATEA NAVALA ROMANA CUI: 11055818 64,473 8,275 — 72,748 14.5% 0.0% 15 2020–2026
LICEUL AGRICOL POARTA ALBA CUI: 4300663 51,864 240 — 52,104 10.4% 1.1% 7 2019–2021
ORAS NEGRU VODA CUI: 6398763 31,913 —— 31,913 6.4% 0.0% 6 2025–2026
ORAS MURFATLAR CUI: 4859712 — 25,650 — 25,650 5.1% 0.0% 1 2026
COMUNA MIRCEA VODA CUI: 4514632 20,250 —— 20,250 4.0% 0.0% 1 2025
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 13,432 1,932 — 15,364 3.1% 0.3% 9 2022–2026
COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 9,810 —— 9,810 2.0% 0.3% 3 2020–2021
UNITATEA MILITARA 01837 CUI: 41412130 7,885 —— 7,885 1.6% 0.0% 9 2020
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 695 —— 695 0.1% 0.0% 1 2020

1-10 of 10 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
DA41215836 ORAS NEGRU VODA CUI: 6398763 90921000-9 18.09.2026 9,382
servicii de dezinsectie si deratizare
DA41117436 ORAS NEGRU VODA CUI: 6398763 90921000-9 07.09.2026 6,701
pachet servicii de dezinfectie
DA40959552 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 90921000-9 07.08.2026 1,932
pachet servicii de dezisnectie si dezinfectie
DA40959510 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 90923000-3 07.08.2026 828
pachet servicii de deratizare
DA40518231 AUTORITATEA NAVALA ROMANA CUI: 11055818 90923000-3 03.06.2026 15,068
servicii de deratizare , dezinsectie si dezinfectie
DA40381747 ORAS NEGRU VODA CUI: 6398763 90921000-9 14.05.2026 774
servicii de dezinfectie- gradinita cu program normal
DA40155072 ORAS NEGRU VODA CUI: 6398763 90921000-9 08.04.2026 774
servicii de dezinfectie- gradinita cu program normal
DA39968645 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 90921000-9 09.03.2026 1,932
pachet servicii de dezisnectie si dezinfectie
DA39968672 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 90923000-3 09.03.2026 828
pachet servicii de deratizare
DA39890936 ORAS NEGRU VODA CUI: 6398763 90921000-9 25.02.2026 1,059
servicii de dezinfectie scoala cu clasele i - iv, str. independentei, nr.15 a

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2813694 ORAS MURFATLAR CUI: 4859712 90921000-9 21.07.2026 25,650
servicii de dezinsectie pentru derularea actiunilor de combatere a capuselor si tantarilor, in vederea asigurarii sanatatii publice in sezonul estival
DAN2558532 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 90921000-9 29.09.2025 1,932
prestari servicii de dezinsectie si dezinfectie
DAN1632422 AUTORITATEA NAVALA ROMANA CUI: 11055818 90921000-9 17.02.2022 705
servicii dezinfectie -1410 mp
DAN1355349 AUTORITATEA NAVALA ROMANA CUI: 11055818 90921000-9 20.10.2020 2,954
servicii de dezinfectie -cladirea anr central
DAN1347249 AUTORITATEA NAVALA ROMANA CUI: 11055818 90923000-3 06.10.2020 875
servicii de deratizare- subsol si etaj i anr central
DAN1333300 AUTORITATEA NAVALA ROMANA CUI: 11055818 90921000-9 04.09.2020 3,741
servicii de dezinfectie la sediile <br>- anr central<br>-cp mangalia<br>-agigea (vtmis)<br>- cp medgidia<br>-sig navig midia<br>- oc mamaia<br>- oc tomis
DAN1263952 LICEUL AGRICOL POARTA ALBA CUI: 4300663 39831240-0 13.04.2020 240
materiale curatenie
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/24092168
  • /api/v1/suppliers/24092168/revenue
  • /api/v1/suppliers/24092168/scores
  • /api/v1/suppliers/24092168/benchmarks
  • /api/v1/red-flags/by-supplier/24092168
  • /api/v1/suppliers/24092168/years
  • /api/v1/suppliers/24092168/cpv
  • /api/v1/suppliers/24092168/clients
  • /api/v1/suppliers/24092168/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API