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CUI: 24242770 SRL CONSTANȚA MUNICIPIUL CONSTANTA

CARSPA SRL

Registered: 24.07.2008 B-DUL TOMIS, 301 https://www.carspa.ro

Total revenue

1.40 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.29 Mn.

550 purchases

Offline purchases

109,708 RON

59 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

42.0%

Main client: COMUNA MIHAIL KOGALNICEANU

National median: 30.2%

Ranked 12,250 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 9 largest CPV groups, out of 9; 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
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 556,570 29,942 — 586,512 42.0% 0.3% 219 2018–2026
COMUNA LIPNITA CUI: 4896001 248,423 —— 248,423 17.8% 0.9% 45 2018–2025
SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 214,796 5,339 — 220,135 15.8% 1.6% 81 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 18,372 74,262 — 92,634 6.6% 0.0% 62 2018–2026
COMUNA NICOLAE BALCESCU CUI: 4515840 85,310 —— 85,310 6.1% 0.1% 27 2018–2024
CERONAV CUI: 15566688 62,164 —— 62,164 4.5% 0.0% 31 2018–2024
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 47,315 165 — 47,480 3.4% 0.6% 87 2018–2026
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 27,408 —— 27,408 2.0% 0.1% 27 2019–2026
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 11,754 —— 11,754 0.8% 0.2% 11 2019–2021
AUTORITATEA VAMALA ROMANA CUI: 45789320 5,200 —— 5,200 0.4% 0.0% 7 2023–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 3,412 —— 3,412 0.2% 0.0% 5 2025
UMNR01227 CUI: 4300655 3,256 —— 3,256 0.2% 0.0% 3 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 2,409 —— 2,409 0.2% 0.0% 2 2019
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 670 —— 670 0.1% 0.0% 2 2019

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
DA41270238 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 34320000-6 28.09.2026 2,190
piese de schimb 16 die
DA41270265 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 50112000-3 28.09.2026 413
nlocuire piese schimb 16 die
DA41106762 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 50112100-4 04.09.2026 2,538
reparatie rhm
DA41109299 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 50112000-3 03.09.2026 2,230
reparatii auto
DA40955567 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 50112100-4 07.08.2026 2,307
reparatie ct157
DA40955581 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 50112000-3 07.08.2026 2,658
reparatie ct15yjr
DA40955592 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 50112100-4 07.08.2026 1,578
reparatie ct19pmk
DA40875468 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 34320000-6 23.07.2026 2,345
reparatie 14uir
DA40860581 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 34320000-6 21.07.2026 1,012
reparatie 02pmk
DA40859387 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 34320000-6 21.07.2026 2,330
reparatie rhm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859599 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50112000-3 22.09.2026 777
inlocuit acumulator
DAN2850747 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50112000-3 10.09.2026 2,709
inlocuit piese la sistem franare la ct 12 sml skoda octavia
DAN2832096 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50112000-3 14.08.2026 413
verificare freon la instalatia de aer conditionat la auto nissan ct 17sml
DAN2805811 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50112000-3 10.07.2026 3,541
reparatie la auto ct 28 sml dacia duster
DAN2784279 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50112000-3 18.06.2026 165
inspectie tehnica periodica
DAN2769738 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 09211100-2 03.06.2026 625
consumabile auto
DAN2758853 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50112000-3 18.05.2026 1,055
revizie tehnica la auto ct 16 sml dacia duster
DAN2738799 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50112000-3 24.04.2026 732
revizie motor nissan qasqai
DAN2699265 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 71631200-2 09.03.2026 285
inspectie tehnica periobica 17-sml+ inlocuire bec h7
DAN2699264 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39831500-1 09.03.2026 152
lichid spalare parbriz pentru iarna
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/24242770
  • /api/v1/suppliers/24242770/revenue
  • /api/v1/suppliers/24242770/scores
  • /api/v1/suppliers/24242770/benchmarks
  • /api/v1/red-flags/by-supplier/24242770
  • /api/v1/suppliers/24242770/years
  • /api/v1/suppliers/24242770/cpv
  • /api/v1/suppliers/24242770/clients
  • /api/v1/suppliers/24242770/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API