Skip to content

CUI: 24917877 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

ECOBUILD SRL

Registered: 05.01.2009 STD.BASARAB, 17-19

Total revenue

6.34 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

5.36 Mn.

36 purchases

Offline purchases

164,600 RON

2 purchases

Tenders

816,343 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

16.4%

Main client: COMUNA MIHAIL KOGALNICEANU

National median: 30.2%

Ranked 34,629 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 6 largest CPV groups, out of 6; 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 224,400 — 816,343 1,040,743 16.4% 0.6% 3 2019–2020
COMUNA DOBROMIR CUI: 7635175 904,800 —— 904,800 14.3% 3.4% 3 2020–2026
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 749,560 —— 749,560 11.8% 0.4% 5 2018–2020
COMUNA CIOBANU CUI: 7249840 685,700 —— 685,700 10.8% 3.7% 1 2026
COMUNA TUZLA CUI: 4707625 618,589 —— 618,589 9.8% 0.9% 4 2018–2023
CERONAV CUI: 15566688 431,108 —— 431,108 6.8% 0.2% 8 2018–2026
JUDETUL CONSTANTA CUI: 2981739 414,098 —— 414,098 6.5% 0.0% 1 2018
COMUNA VALU LUI TRAIAN CUI: 4671718 368,000 —— 368,000 5.8% 0.3% 1 2021
COMUNA NICOLAE BALCESCU CUI: 4515840 293,600 —— 293,600 4.6% 0.4% 2 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 198,500 —— 198,500 3.1% 0.1% 1 2025
COMUNA ION CORVIN CUI: 5515059 166,051 —— 166,051 2.6% 0.3% 3 2019–2020
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 164,600 — 164,600 2.6% 0.0% 2 2024–2025
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 105,750 —— 105,750 1.7% 0.3% 2 2020
COMUNA PECINEAGA CUI: 4617891 97,500 —— 97,500 1.5% 0.3% 1 2019
COMUNA ISTRIA CUI: 4859801 78,000 —— 78,000 1.2% 0.1% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 23,652 —— 23,652 0.4% 0.0% 1 2018

1-16 of 16 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
DA40688455 COMUNA DOBROMIR CUI: 7635175 45453000-7 23.06.2026 213,300
lucrari reparatii exterioare cresa comuna dobromir, judetul constanta
DA40144861 CERONAV CUI: 15566688 45111300-1 08.04.2026 72,800
lucrari desfacere si mutare containere poligon psi vechi/eliberare amplasament _ baza de instruire
DA39674740 COMUNA CIOBANU CUI: 7249840 45112723-9 20.01.2026 685,700
lucrari de desfintare imobile si amenajare spatiu de joaca pentru copii
DA37616434 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 45421000-4 10.03.2025 198,500
lucrari de reparatii si igienizare la cabr ovidiu
DA35105602 COMUNA DOBROMIR CUI: 7635175 45453000-7 23.02.2024 294,000
lucrari de reparatii interioare si exterioare
DA33082660 COMUNA TUZLA CUI: 4707625 90470000-2 24.04.2023 126,000
servicii de curatare si reparare canal colector
DA31412137 CERONAV CUI: 15566688 45453000-7 21.09.2022 60,351
lucrari de reparatie interioara si pentru desfasurarea in bune conditii a cursurilor dp
DA31229879 COMUNA NICOLAE BALCESCU CUI: 4515840 45111291-4 24.08.2022 75,600
lucrari de amenajare a terenului
DA30652192 CERONAV CUI: 15566688 45453100-8 26.05.2022 78,960
lucrari de renovare bufet baza de instruire
DA29925280 CERONAV CUI: 15566688 45453100-8 11.02.2022 28,900
lucrari de reparatii atelier tamplarie - baza ceronav

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2572324 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 45340000-2 09.10.2025 14,980
ecluza cernavoda gard imprejmuire perimetru exterior ecluza culeea 1 amonte - post paza si versant
DAN2317162 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 45421100-5 20.11.2024 149,620
reparatii tamplarie si hidroizolatii sediu acn sa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1022869 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 45210000-2 09.09.2019 816,343
proiectare si executie lucrari de construire in cadrul proiectului construire sala de sport liceul teoretic mihail kogalniceanu
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/24917877
  • /api/v1/suppliers/24917877/revenue
  • /api/v1/suppliers/24917877/scores
  • /api/v1/suppliers/24917877/benchmarks
  • /api/v1/red-flags/by-supplier/24917877
  • /api/v1/suppliers/24917877/years
  • /api/v1/suppliers/24917877/cpv
  • /api/v1/suppliers/24917877/clients
  • /api/v1/suppliers/24917877/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API