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CUI: 26245985 SRL CONSTANȚA MUNICIPIUL CONSTANTA

BLUMENFIELD SRL

Registered: 20.11.2009 DOBROGEI, 3, 900532

Total revenue

974,039 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

793,748 RON

52 purchases

Offline purchases

180,291 RON

31 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

33.7%

Main client: RAJA SA

National median: 30.2%

Ranked 17,882 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 10 largest CPV groups, out of 10; 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
RAJA SA CUI: 1890420 281,929 46,400 — 328,329 33.7% 0.0% 16 2021–2026
ORAS TECHIRGHIOL CUI: 4300540 270,800 —— 270,800 27.8% 0.2% 8 2018–2026
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 66,156 — 66,156 6.8% 0.0% 7 2019–2026
CERONAV CUI: 15566688 62,670 —— 62,670 6.4% 0.0% 6 2023–2026
AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 40,076 —— 40,076 4.1% 0.1% 2 2021–2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 28,880 10,757 — 39,637 4.1% 0.0% 3 2024–2026
COMUNA PANTELIMON CUI: 5806791 34,500 —— 34,500 3.5% 0.1% 4 2024–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 34,449 — 34,449 3.5% 0.0% 1 2020
SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 22,768 —— 22,768 2.3% 1.1% 5 2022–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 20,520 —— 20,520 2.1% 0.0% 1 2026
ORAS NAVODARI CUI: 4618382 11,765 —— 11,765 1.2% 0.0% 1 2022
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 10,550 —— 10,550 1.1% 0.0% 5 2024–2026
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 — 6,040 — 6,040 0.6% 1.3% 6 2024–2026
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 4,860 —— 4,860 0.5% 0.0% 1 2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 3,600 —— 3,600 0.4% 0.0% 1 2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 3,580 — 3,580 0.4% 0.0% 1 2026
SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 — 3,200 — 3,200 0.3% 0.2% 3 2024–2026
CONFORT URBAN SRL CUI: 1875349 — 2,470 — 2,470 0.3% 0.0% 1 2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 830 1,302 — 2,132 0.2% 0.0% 3 2024–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 1,647 — 1,647 0.2% 0.0% 2 2018–2019
COMUNA TORTOMAN CUI: 4514926 — 1,281 — 1,281 0.1% 0.0% 1 2020
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 — 1,125 — 1,125 0.1% 0.0% 2 2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 1,024 — 1,024 0.1% 0.0% 1 2026
CT BUS SA CUI: 1883902 — 860 — 860 0.1% 0.0% 2 2025–2026

1-24 of 24 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
DA41171433 RAJA SA CUI: 1890420 71900000-7 14.09.2026 9,764
analiza fizico-chimica a deseului
DA41110330 ORAS TECHIRGHIOL CUI: 4300540 71335000-5 07.09.2026 23,300
servicii elaborare memoriu de prezentare anexa 5e - legea 292/2018 capitol schimbari climatice
DA40800207 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 71900000-7 10.07.2026 5,680
analize incercari fizico-chimice apa salina
DA40784785 RAJA SA CUI: 1890420 73111000-3 09.07.2026 6,600
analiza fizico-chimica a deseului
DA40364848 CERONAV CUI: 15566688 71900000-7 14.05.2026 12,288
servicii de analiza bacteriologica completa apa bazin necesare la noul bazin de antrenamente
DA40356273 COMUNA PANTELIMON CUI: 5806791 90713000-8 11.05.2026 9,600
servicii integrate de mediu si consultanta operativa
DA40333511 RAJA SA CUI: 1890420 73111000-3 08.05.2026 25,788
analiza fizico-chimica a deseului
DA40271980 CERONAV CUI: 15566688 71900000-7 29.04.2026 510
servicii de monitorizare a calitati apei din piscina
DA40080744 CERONAV CUI: 15566688 71900000-7 31.03.2026 12,288
servicii de analiza bacteriologica completa apa bazin baza de instruire
DA40089035 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 71900000-7 27.03.2026 20,520
monitorizarea calitati apei din piscina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848664 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90700000-4 08.09.2026 1,024
servicii de monitorizare emisii la statia de preparare mixturi asfaltice-drdp constanta
DAN2813216 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 71900000-7 21.07.2026 600
analiza laborator
DAN2798975 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 71631200-2 06.07.2026 3,580
transport prelevare probe si transport
DAN2795425 CT BUS SA CUI: 1883902 90711300-7 01.07.2026 430
analiza proba - emisii - ff19260711/19.06.2026
DAN2789429 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 71610000-7 25.06.2026 1,184
servicii de testare si analiza
DAN2766638 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 71610000-7 28.05.2026 11,856
servicii de efectuare analize la statiile de epurare proprii a.c.n.
DAN2763922 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 71610000-7 25.05.2026 280
analize fizico - chimice pentru testarea apei dedurizate
DAN2762591 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 71610000-7 22.05.2026 845
analize fizico - chimice pentru testarea apei dedurizate
DAN2744433 CONFORT URBAN SRL CUI: 1875349 71632000-7 30.04.2026 2,470
incercari fizico-chimice, bacteriologici si biologici emisi, emisiile poluantilor si viza anuala, taxa revizuire autorizatie si analize de mediu privind mediul de lucru-determinare calitate aer
DAN2743431 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 71900000-7 29.04.2026 866
analize
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/26245985
  • /api/v1/suppliers/26245985/revenue
  • /api/v1/suppliers/26245985/scores
  • /api/v1/suppliers/26245985/benchmarks
  • /api/v1/red-flags/by-supplier/26245985
  • /api/v1/suppliers/26245985/years
  • /api/v1/suppliers/26245985/cpv
  • /api/v1/suppliers/26245985/clients
  • /api/v1/suppliers/26245985/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API