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CUI: 24804835 SRL CONSTANȚA MUNICIPIUL MEDGIDIA Flagged by 2 indicators

RDB VENDING SRL

Registered: 25.06.2010 Registered office: STR. VASILE LUPU, 61, 905600

Total revenue

1.75 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.19 Mn.

44 purchases

Offline purchases

44,389 RON

19 purchases

Tenders

515,215 RON

1 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

53.4%

Main client: COMUNA MIRCEA VODA

National median: 30.2%

Ranked 7,024 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
#03 New companies 0
#04 Captivity 0
#07 Exact price match 0
#10 Concentration 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 12; 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

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 MIRCEA VODA CUI: 4514632 417,965 — 515,215 933,180 53.4% 1.5% 9 2018–2026
COMUNA SILISTEA CUI: 4514853 711,430 —— 711,430 40.7% 2.3% 27 2019–2025
COMUNA VALU LUI TRAIAN CUI: 4671718 — 19,331 — 19,331 1.1% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 17,153 —— 17,153 1.0% 0.0% 1 2022
LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 9,991 —— 9,991 0.6% 0.2% 1 2022
DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 9,000 —— 9,000 0.5% 0.5% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 — 8,614 — 8,614 0.5% 0.0% 1 2025
UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 6,000 —— 6,000 0.3% 0.0% 1 2021
SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 3,737 2,065 — 5,802 0.3% 0.3% 3 2024–2025
CONFORT URBAN SRL CUI: 1875349 — 5,756 — 5,756 0.3% 0.0% 1 2025
MUZEUL DE ARTA POPULARA CUI: 4084390 5,128 —— 5,128 0.3% 0.3% 1 2023
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 4,000 —— 4,000 0.2% 0.1% 1 2020
SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 — 3,784 — 3,784 0.2% 0.1% 2 2023
SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 3,200 —— 3,200 0.2% 0.3% 2 2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 — 1,849 — 1,849 0.1% 0.1% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,330 — 1,330 0.1% 0.0% 9 2023
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 1,324 — 1,324 0.1% 0.0% 1 2025
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 — 336 — 336 0.0% 0.0% 1 2023

1-18 of 18 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
DA40409689 COMUNA MIRCEA VODA CUI: 4514632 71322000-1 18.05.2026 20,000
Contract object: servicii de intocmire proiect tehnic
DA38338113 COMUNA MIRCEA VODA CUI: 4514632 45317000-2 17.06.2025 69,996
Contract object: executie bransamente racordare statii de reincarcare
DA37844288 COMUNA SILISTEA CUI: 4514853 45317000-2 07.04.2025 54,996
Contract object: mentenanta iluminat public si iluminat festiv
DA37018676 COMUNA SILISTEA CUI: 4514853 45317000-2 27.11.2024 4,998
Contract object: reparatii retea si puncte aprindere
DA36990615 COMUNA SILISTEA CUI: 4514853 45317000-2 22.11.2024 3,000
Contract object: inlocuire proiectoare
DA36940790 COMUNA MIRCEA VODA CUI: 4514632 34928510-6 18.11.2024 20,969
Contract object: stalpi de iluminat stradal si lampi
DA36915503 COMUNA SILISTEA CUI: 4514853 77211400-6 14.11.2024 21,008
Contract object: servicii toaletare arbori
DA35783143 COMUNA SILISTEA CUI: 4514853 45317000-2 24.05.2024 11,000
Contract object: instalatie electrica sistem monitorizare
DA35752774 COMUNA SILISTEA CUI: 4514853 34993000-4 21.05.2024 5,568
Contract object: inlocuire corpuri iluminat stradal
DA35752813 COMUNA SILISTEA CUI: 4514853 34993000-4 21.05.2024 6,530
Contract object: reparatii curente parc

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2597341 SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 45421000-4 06.11.2025 1,157
Contract object: reparatie usa ext seminar
DAN2571768 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 45421130-4 09.10.2025 8,614
Contract object: confectionat tamplarie pvc pentru cladire morga cimitir central
DAN2496351 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 44230000-1 04.07.2025 1,324
Contract object: tamplarie pvc
DAN2486900 CONFORT URBAN SRL CUI: 1875349 44221240-9 25.06.2025 5,756
Contract object: usa tip rulou de culoare alba din aluminiu/pvc cu lamele de 77 mm, cu motor electric, actionate din telecomanda
DAN2159966 SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 45420000-7 15.04.2024 908
Contract object: lucrari de reglaj ferestre, inlocuit sticla si schimbat manere usi
DAN2051576 SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 45421000-4 22.11.2023 2,353
Contract object: tamplarie pvc
DAN2051529 SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 45421000-4 22.11.2023 1,431
Contract object: lucrare inlocuire usi pvc grup sanitar etaj 1
DAN1949681 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44531300-4 29.06.2023 86
Contract object: surub autofiletant 4.3x25 1000 buc/punga- srtfc constanta
DAN1949678 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44221000-5 29.06.2023 61
Contract object: coltar pentru usa- srtfc constanta
DAN1949671 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44221000-5 29.06.2023 40
Contract object: snapar pentru tantar- srtfc constanta

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1058786 COMUNA MIRCEA VODA CUI: 4514632 50232100-1 30.09.2021 515,215
Contract object: delegarea gestiunii serviciului de iluminat public al comunei mircea voda, jud. constanta
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/24804835
  • /api/v1/suppliers/24804835/revenue
  • /api/v1/suppliers/24804835/scores
  • /api/v1/suppliers/24804835/benchmarks
  • /api/v1/red-flags/by-supplier/24804835
  • /api/v1/suppliers/24804835/years
  • /api/v1/suppliers/24804835/cpv
  • /api/v1/suppliers/24804835/clients
  • /api/v1/suppliers/24804835/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API