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CUI: 25032083 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

MONSSON TRADING SRL

Registered: 29.01.2009 Registered office: NICOLAE TITULESCU, 14, 900735

Total revenue

79.14 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

1.03 Mn.

13 purchases

Offline purchases

519,694 RON

34 purchases

Tenders

77.59 Mn.

62 contracts

Won without competition

4.1%

4 of 22 lots

National rate: 34.3%

Ranked 9,631 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.1%

Main client: APASERV SATU MARE SA

National median: 30.2%

Ranked 33,076 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 4 largest CPV groups, out of 4; 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
APASERV SATU MARE SA CUI: 16844952 —— 14,355,767 14,355,767 18.1% 1.3% 2 2018–2019
MUNICIPIUL SIBIU CUI: 4270740 —— 11,058,366 11,058,366 14.0% 0.6% 1 2021
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 —— 8,507,468 8,507,468 10.8% 0.1% 2 2018–2019
APAVIL SA CUI: 16468149 —— 8,362,197 8,362,197 10.6% 3.8% 3 2020–2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 —— 7,245,214 7,245,214 9.2% 0.8% 3 2020–2021
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 —— 6,497,481 6,497,481 8.2% 0.8% 2 2018–2019
MUNICIPIUL CALARASI CUI: 4445370 —— 3,453,777 3,453,777 4.4% 0.6% 1 2020
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 —— 3,260,931 3,260,931 4.1% 7.3% 3 2021–2022
MUNICIPIUL MEDGIDIA CUI: 4301456 —— 1,460,190 1,460,190 1.9% 0.3% 1 2019
MUNICIPIUL TOPLITA CUI: 4245178 —— 1,264,369 1,264,369 1.6% 0.5% 2 2020–2021
CERONAV CUI: 15566688 92,729 — 1,015,365 1,108,094 1.4% 0.6% 2 2018–2021
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 — 134,223 849,039 983,262 1.2% 0.2% 4 2020–2021
MUNICIPIUL TURNU MAGURELE CUI: 4253731 —— 961,798 961,798 1.2% 0.3% 1 2021
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 —— 843,217 843,217 1.1% 0.2% 1 2018
EDILITARA PUBLIC SA CUI: 27295841 —— 619,053 619,053 0.8% 0.5% 2 2019–2020
JUDETUL HARGHITA CUI: 4245763 —— 601,000 601,000 0.8% 0.1% 1 2019
MUNICIPIUL MOINESTI CUI: 4591490 —— 575,018 575,018 0.7% 0.2% 1 2018
MUNICIPIUL CARANSEBES CUI: 3227947 —— 565,775 565,775 0.7% 0.2% 1 2018
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 —— 448,125 448,125 0.6% 0.2% 1 2020
MUNICIPIUL TARNAVENI CUI: 4323535 —— 409,120 409,120 0.5% 0.2% 1 2019
SPITALUL ORASENESC SINAIA CUI: 2843299 —— 404,170 404,170 0.5% 1.7% 1 2022
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 —— 383,575 383,575 0.5% 0.1% 1 2020
COMUNA BARCANI CUI: 4404710 122,396 — 239,324 361,720 0.5% 0.5% 2 2019–2020
COMUNA STULPICANI CUI: 4326728 —— 353,529 353,529 0.5% 0.6% 1 2018
COMUNA MACEA CUI: 3519410 134,943 — 201,598 336,541 0.4% 0.5% 3 2020–2021

1-25 of 58 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
DA29683234 COMUNA MACEA CUI: 3519410 09310000-5 24.12.2021 59,485
Contract object: oferta energie electrica activa - tarif monom
DA29034460 COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 09310000-5 18.10.2021 89,770
Contract object: oferta energie electrica activa - tarif monom
DA27832939 COMUNA MACEA CUI: 3519410 09310000-5 23.04.2021 75,458
Contract object: oferta energie electrica activa - tip monom si iluminat public
DA27670154 COMUNA ORASTIOARA DE SUS CUI: 4468366 09310000-5 30.03.2021 96,280
Contract object: energie electrica
DA26893713 COMUNA BARCANI CUI: 4404710 09310000-5 24.11.2020 122,396
Contract object: achizitie energie electrica pentru comuna barcani, jud. covasna
DA24772917 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 09310000-5 19.12.2019 134,138
Contract object: furnizare energie electrica - iluminat public
DA23155771 ORASUL DOLHASCA CUI: 5461609 09310000-5 29.05.2019 133,480
Contract object: achizitie furnizare energie electrica activa - profil primarie-tarif monom
DA22132899 CERONAV CUI: 15566688 09310000-5 19.12.2018 92,729
Contract object: furnizare energie electrica - adv1055998
DA22112942 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 09310000-5 18.12.2018 568
Contract object: furnizare energie electrica - tarif monom - profil birouri
DA21851809 ORASUL DOLHASCA CUI: 5461609 09310000-5 27.11.2018 79,475
Contract object: oferta energie electrica activa - profil primarie-tarif monom

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2837236 COMUNA OLTINA CUI: 6228122 09310000-5 21.08.2026 11,291
Contract object: servicii energie electrica
DAN2834406 COMUNA OLTINA CUI: 6228122 09310000-5 18.08.2026 60
Contract object: servicii energie electrica
DAN2830886 COMUNA OLTINA CUI: 6228122 09310000-5 12.08.2026 12,076
Contract object: servicii energie electrica
DAN2827866 COMUNA OLTINA CUI: 6228122 09310000-5 10.08.2026 14,501
Contract object: servicii energie electrica
DAN2787902 COMUNA OLTINA CUI: 6228122 09310000-5 24.06.2026 11,871
Contract object: servicii energie electrica
DAN2784511 COMUNA OLTINA CUI: 6228122 09310000-5 19.06.2026 11,577
Contract object: energie electrica
DAN2718166 COMUNA OLTINA CUI: 6228122 71314100-3 31.03.2026 9,672
Contract object: servicii monsson(energie)
DAN2570870 COMUNA OLTINA CUI: 6228122 71314100-3 09.10.2025 5,481
Contract object: servicii energie electrica
DAN2567134 COMUNA OLTINA CUI: 6228122 71314100-3 06.10.2025 8,053
Contract object: servicii de energie electrica
DAN2561728 COMUNA OLTINA CUI: 6228122 71314100-3 01.10.2025 8,083
Contract object: servicii furnizare energie electrica

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1048522 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 09310000-5 08.12.2022 3,260,931
Contract object: furnizare energie electrica pentru sedii / structuri proprii sau aflate in administrarea administratiei serviciilor sociale comunitare ploiesti
CAN1092596 APAVIL SA CUI: 16468149 09310000-5 25.11.2022 3,072,047
Contract object: furnizare energie electrica
CAN1091643 SPITALUL ORASENESC SINAIA CUI: 2843299 09123000-7 10.11.2022 404,170
Contract object: achizitia de gaze naturale
SCNA1065243 MUNICIPIUL TARNAVENI CUI: 4323535 09310000-5 31.01.2022 409,120
Contract object: furnizare energie electrica
CAN1068500 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 09310000-5 14.12.2021 285,552
Contract object: contract de furnizare energie electrica la punctele de consum din cadrul administratiei bazinale de apa crisuri oradea
CAN1066302 CERONAV CUI: 15566688 09123000-7 12.11.2021 1,015,365
Contract object: furnizare gaze naturale
CAN1048981 MUNICIPIUL SIBIU CUI: 4270740 09310000-5 02.11.2021 11,058,366
Contract object: furnizare energie electrica in municipiul sibiu si statiunea paltinis
CAN1064737 UNIVERSITATEA BABES BOLYAI CUI: 4305849 09310000-5 25.10.2021 856,643
Contract object: energie electrica perioada 01.10.2021-31.10.2021
CAN1057019 APAVIL SA CUI: 16468149 09310000-5 08.06.2021 1,847,426
Contract object: act aditional nr. 9 la contractul de furnizare a energiei electrice nr. 14 din 11.05.2020
SCNA1051735 MUNICIPIUL TOPLITA CUI: 4245178 09310000-5 22.04.2021 610,617
Contract object: furnizare energie electrica
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/25032083
  • /api/v1/suppliers/25032083/revenue
  • /api/v1/suppliers/25032083/scores
  • /api/v1/suppliers/25032083/benchmarks
  • /api/v1/red-flags/by-supplier/25032083
  • /api/v1/suppliers/25032083/years
  • /api/v1/suppliers/25032083/cpv
  • /api/v1/suppliers/25032083/clients
  • /api/v1/suppliers/25032083/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API