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CUI: 26202054 II CONSTANȚA MUNICIPIUL CONSTANTA

CODESCU STEFAN INTREPRINDERE INDIVIDUALA

Registered: 22.04.2019 1 MAI, 10, 900123

Total revenue

655,902 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

537,850 RON

220 purchases

Offline purchases

118,052 RON

9 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

31.4%

Main client: SPITALUL MUNICIPAL MANGALIA

National median: 30.2%

Ranked 19,833 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 7 largest CPV groups, out of 7; 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
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 206,210 —— 206,210 31.4% 0.2% 82 2018–2026
UM 02034 CUI: 4514691 85,233 —— 85,233 13.0% 5.2% 9 2018–2025
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 67,351 —— 67,351 10.3% 0.2% 21 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 49,992 — 49,992 7.6% 0.0% 3 2021–2024
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 — 43,930 — 43,930 6.7% 0.2% 3 2019–2022
GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 35,588 —— 35,588 5.4% 0.3% 12 2018–2026
SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 26,095 —— 26,095 4.0% 0.9% 12 2019–2026
CASA JUDETEANA DE PENSII CUI: 13589332 22,295 —— 22,295 3.4% 0.4% 5 2022–2026
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 14,000 —— 14,000 2.1% 0.1% 2 2022–2025
LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 13,915 —— 13,915 2.1% 0.3% 5 2023–2026
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 — 12,350 — 12,350 1.9% 0.1% 1 2024
COLEGIUL COMERCIAL CAROL I CUI: 4515573 11,480 —— 11,480 1.8% 0.5% 24 2018–2023
SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 10,210 —— 10,210 1.6% 0.8% 8 2024–2026
ORASUL CERNAVODA CUI: 4304568 — 10,140 — 10,140 1.6% 0.0% 1 2022
SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 8,080 —— 8,080 1.2% 0.2% 4 2024–2026
LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 7,635 —— 7,635 1.2% 0.3% 11 2018–2025
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 7,595 —— 7,595 1.2% 0.0% 3 2018–2019
SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 5,120 —— 5,120 0.8% 0.2% 3 2023–2024
SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 3,110 —— 3,110 0.5% 0.1% 2 2025–2026
SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 2,880 —— 2,880 0.4% 0.1% 2 2022
SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 2,600 —— 2,600 0.4% 0.1% 1 2023
SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 1,900 —— 1,900 0.3% 0.1% 4 2019–2021
SPITALUL ORASENESC CERNAVODA CUI: 4304754 1,655 —— 1,655 0.3% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 — 1,640 — 1,640 0.3% 0.3% 1 2019
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 1,395 —— 1,395 0.2% 0.0% 4 2020–2022

1-25 of 28 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
DA41166543 SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 35111300-8 11.09.2026 2,160
extinctoare
DA40961315 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 50413200-5 10.08.2026 1,970
verificare,reparare, incarcare stingatoare tip p50 ,sm 50
DA40785642 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 35111300-8 08.07.2026 3,780
verificare, reparare , incarcare stingatoare
DA40748515 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 35111000-5 06.07.2026 2,550
verificare hidranti interiori
DA40763016 DISPENSAR POLICLINICA CU PLATA CUI: 4301472 35111000-5 06.07.2026 1,360
verificare hidranti interiori
DA40607944 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 35111000-5 11.06.2026 9,350
verificare hidranti interiori
DA40583349 LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 35111300-8 10.06.2026 3,700
extinctoare
DA40231630 SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 35111000-5 23.04.2026 5,265
pachet verificat stingatoare scoala gimnaziala viceamiral ioan murgescu
DA39990442 CASA JUDETEANA DE PENSII CUI: 13589332 35111300-8 12.03.2026 4,400
verificare, reparare, incarcare stingatoare tip p 3 g2 p6 , sm 6 sm 9
DA39958487 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 50413200-5 09.03.2026 10,450
verificare,reparare, incarcare stingatoare tip; g 5

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2225709 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 35111000-5 12.07.2024 34,790
materiale psi - stingatoare - drdp constanta
DAN2198209 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50413200-5 07.06.2024 5,075
servicii de verificare, reparare si incarcare stingatoare - drdp constanta
DAN2158217 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 50413200-5 11.04.2024 12,350
verificare si intretinere a instalatiilor fixe de stins incendiu din termocentrale constanta s.r.l.
DAN1804619 ELECTROCENTRALE CONSTANTA SA CUI: 33636420 50413200-5 29.11.2022 15,610
verificare si intretinere a instalatiilor fixe de stins incendiu din electocentrale constanta s.a.
DAN1801480 ORASUL CERNAVODA CUI: 4304568 50413200-5 24.11.2022 10,140
servicii de verificare, testare si incarcare stingatoare
DAN1620636 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50413200-5 26.01.2022 10,127
servicii de verificare, intretinere si reparare hidranti interior si exteriori - drdp constanta
DAN1458489 ELECTROCENTRALE CONSTANTA SA CUI: 33636420 50413200-5 26.04.2021 14,410
verificare si intretinere a instalatiilor fixe de stins incendiu din s. electrocentrale constanta s.a.
DAN1212314 GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 50413200-5 31.12.2019 1,640
verificare incarcare stingatoare
DAN1156068 ELECTROCENTRALE CONSTANTA SA CUI: 33636420 50413200-5 19.09.2019 13,910
verificare si intretinere a instalatiilor fixe de stins incendiu din societatea electrocentrale constanta sa
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/26202054
  • /api/v1/suppliers/26202054/revenue
  • /api/v1/suppliers/26202054/scores
  • /api/v1/suppliers/26202054/benchmarks
  • /api/v1/red-flags/by-supplier/26202054
  • /api/v1/suppliers/26202054/years
  • /api/v1/suppliers/26202054/cpv
  • /api/v1/suppliers/26202054/clients
  • /api/v1/suppliers/26202054/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API