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CUI: 24242737 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

CELEBRIS 2008 SRL

Registered: 24.07.2008 Registered office: SG. NICOLAE GRINDEANU, 6 Website: https://www.e-licitatie.ro

Total revenue

4.85 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.17 Mn.

217 purchases

Offline purchases

295,811 RON

22 purchases

Tenders

3.39 Mn.

23 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

87.7%

Main client: AUTORITATEA NAVALA ROMANA

National median: 30.2%

Ranked 780 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
#07 Exact price match 0

#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 14; the other 2 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AUTORITATEA NAVALA ROMANA CUI: 11055818 601,356 264,301 3,386,543 4,252,200 87.7% 2.3% 62 2019–2026
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 309,899 —— 309,899 6.4% 1.0% 112 2022–2026
BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 96,605 —— 96,605 2.0% 1.2% 6 2018–2024
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 53,557 —— 53,557 1.1% 1.2% 35 2018–2026
CERONAV CUI: 15566688 30,810 —— 30,810 0.6% 0.0% 2 2019–2024
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 23,154 4,544 — 27,698 0.6% 0.0% 13 2020–2026
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 16,006 —— 16,006 0.3% 0.1% 3 2023–2024
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 275 12,000 — 12,275 0.3% 0.0% 2 2018–2019
UNITATEA MILITARA 02145 C-TA CUI: 4304630 6,068 4,800 — 10,868 0.2% 0.0% 7 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 8,804 —— 8,804 0.2% 0.0% 1 2025
MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 7,795 —— 7,795 0.2% 0.6% 1 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 5,596 — 5,596 0.1% 0.0% 3 2019–2021
ASOCIATIA SPORTIVA CLUBUL SPORTIV FARUL CONSTANTA CUI: 39634577 4,920 —— 4,920 0.1% 2.1% 1 2018
CT BUS SA CUI: 1883902 3,981 816 — 4,797 0.1% 0.0% 8 2018–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 3,754 — 3,754 0.1% 0.0% 1 2018
UNITATEA MILITARA 02046 CUI: 18649249 2,650 —— 2,650 0.1% 0.0% 2 2020–2021
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 1,906 —— 1,906 0.0% 0.0% 1 2018
UNITATEA MILITARA NR01871 CUI: 4550040 686 —— 686 0.0% 0.0% 1 2022
LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 536 —— 536 0.0% 0.0% 1 2018

1-19 of 19 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41174333 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 22800000-8 21.09.2026 1,550
Contract object: formulare tipizate cu caracter functional
DA41212799 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 22800000-8 21.09.2026 2,269
Contract object: formulare tipizate cu caracter functional
DA41142433 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 22458000-5 10.09.2026 46
Contract object: condica de prezenta
DA41002890 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 22800000-8 18.08.2026 15,250
Contract object: formulare tipizate cu caracter functional
DA40933619 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 22800000-8 11.08.2026 4,770
Contract object: formulare medicale cu caracter functional
DA40850364 AUTORITATEA NAVALA ROMANA CUI: 11055818 22810000-1 21.07.2026 13,740
Contract object: tiparire formulare -spnm
DA40853668 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 22110000-4 21.07.2026 10,085
Contract object: caiete de studiu individual
DA40833791 AUTORITATEA NAVALA ROMANA CUI: 11055818 22800000-8 16.07.2026 5,943
Contract object: registre peronalizate
DA40826366 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 22800000-8 16.07.2026 4,250
Contract object: fise tratament pav b
DA40738447 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 22800000-8 08.07.2026 2,380
Contract object: tipizate medicale cu caracter functional

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2583408 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 79800000-2 21.10.2025 1,118
Contract object: caiet de studiu individual
DAN2297734 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 79800000-2 23.10.2024 585
Contract object: servicii de tiparire caiete de studiu individual fefs
DAN2282902 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 79800000-2 04.10.2024 2,691
Contract object: sericii de tiparire
DAN1419253 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22900000-9 11.02.2021 1,105
Contract object: tiparituri, afise, panouri de semnalizare specifice ssm/su - drdp constanta
DAN1406019 AUTORITATEA NAVALA ROMANA CUI: 11055818 30199792-8 19.01.2021 14,300
Contract object: calendare triptice
DAN1399840 CT BUS SA CUI: 1883902 30192700-8 11.01.2021 60
Contract object: coperta a3,mucava si pelior
DAN1388737 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 22462000-6 28.12.2020 150
Contract object: pliant a4
DAN1360507 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22900000-9 29.10.2020 2,236
Contract object: tiparituri, afise, panouri de semnalizare specific ssm/su
DAN1301649 AUTORITATEA NAVALA ROMANA CUI: 11055818 22814000-9 29.06.2020 2,650
Contract object: chitantiere
DAN1301624 AUTORITATEA NAVALA ROMANA CUI: 11055818 42512510-6 29.06.2020 4,203
Contract object: diverse registre

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1135632 AUTORITATEA NAVALA ROMANA CUI: 11055818 22450000-9 18.06.2026 1,168,540
Contract object: documente nefalsificabile cu regim special (lot1,lot2,lot3)
CAN1168504 AUTORITATEA NAVALA ROMANA CUI: 11055818 22450000-9 26.05.2026 60,200
Contract object: documente nefalsificabile cu regim special 2026-2028 lot3 -documente nefalsificabile cu regim special emise pentru evidenta si inmatricularea ambarcatiunilor de agrement
CAN1106717 AUTORITATEA NAVALA ROMANA CUI: 11055818 22450000-9 30.06.2023 91,958
Contract object: contract subsecvent nr. 7 (anr 51107/31.05.2023) la acordul cadru nr. 69137/27.07.2022 - lot 1 - furnizare documente nefalsificabile
CAN1100187 AUTORITATEA NAVALA ROMANA CUI: 11055818 22450000-9 23.03.2023 59,715
Contract object: contract subsecvent nr. 6 (anr 26715/22.03.2023) la acordul cadru nr. 69137/27.07.2022 - lot 1 - furnizare documente nefalsificabile
CAN1096733 AUTORITATEA NAVALA ROMANA CUI: 11055818 22450000-9 26.01.2023 50,860
Contract object: contract subsecvent nr. 5 (anr 6766/25.01.2023) la acordul cadru nr. 69137/27.07.2022 - lot 1 - furnizare documente nefalsificabile
CAN1096731 AUTORITATEA NAVALA ROMANA CUI: 11055818 22450000-9 26.01.2023 41,600
Contract object: contract subsecvent nr. 4 (anr 112350/25.11.2022) la acordul cadru nr. 69137/27.07.2022 - lot 1 - furnizare documente nefalsificabile
CAN1091115 AUTORITATEA NAVALA ROMANA CUI: 11055818 22450000-9 06.11.2022 28,310
Contract object: contract subsecvent nr. 3 (anr 97960/18.10.2022) la acordul cadru nr. 69137/27.07.2022 - lot 1 - furnizare documente nefalsificabile
CAN1086347 AUTORITATEA NAVALA ROMANA CUI: 11055818 22450000-9 04.09.2022 81,300
Contract object: contract subsecvent nr. 1 (anr 69147/27.07.2022 + anr 78967/26.08.2022) la acordul cadru nr. 69137/27.07.2022 - lot 1 - furnizare documente nefalsificabile
CAN1086349 AUTORITATEA NAVALA ROMANA CUI: 11055818 22450000-9 04.09.2022 11,450
Contract object: contract subsecvent nr. 2 (anr 81537/02.09.2022) la acordul cadru nr. 69137/27.07.2022 - lot 1 - furnizare documente nefalsificabile
CAN1084972 AUTORITATEA NAVALA ROMANA CUI: 11055818 22450000-9 12.08.2022 835,550
Contract object: lot 1 - furnizare documente nefalsificabile
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/24242737
  • /api/v1/suppliers/24242737/revenue
  • /api/v1/suppliers/24242737/scores
  • /api/v1/suppliers/24242737/benchmarks
  • /api/v1/red-flags/by-supplier/24242737
  • /api/v1/suppliers/24242737/years
  • /api/v1/suppliers/24242737/cpv
  • /api/v1/suppliers/24242737/clients
  • /api/v1/suppliers/24242737/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API