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CUI: 27248483 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

GRINST MAXIM SRL

Registered: 27.03.2015 TIMISANEI, 4, 900524

Total revenue

2.45 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

2.42 Mn.

35 purchases

Offline purchases

26,772 RON

2 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

67.7%

Main client: ADMINISTRATIA NATIONALA DE METEOROLOGIE RA

National median: 30.2%

Ranked 3,378 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 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
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 1,639,028 17,729 — 1,656,757 67.7% 0.6% 26 2018–2026
ORAS OVIDIU CUI: 4301359 445,052 —— 445,052 18.2% 0.4% 1 2019
COMUNA CIOBANU CUI: 7249840 97,960 —— 97,960 4.0% 0.5% 1 2019
SC OVI-PRESTCON SRL CUI: 14004918 94,998 —— 94,998 3.9% 42.6% 1 2018
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 49,673 —— 49,673 2.0% 0.0% 2 2021–2023
ELECTRIFICARE CFR SA CUI: 16828396 42,309 —— 42,309 1.7% 0.3% 2 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 32,514 —— 32,514 1.3% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 17,327 —— 17,327 0.7% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 9,043 — 9,043 0.4% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 2,509 —— 2,509 0.1% 0.1% 1 2019

1-10 of 10 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
DA40497451 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 45232424-0 27.05.2026 17,873
lucrari de constructii de evacuare a apelor reziduale
DA40137515 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 45111291-4 03.04.2026 41,490
lucrari de amenajare a terenului
DA39132720 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 45261910-6 23.10.2025 64,020
reparatii acoperisuri
DA38887619 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 45453100-8 17.09.2025 35,001
lucrari de renovare
DA38053091 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 45453100-8 08.05.2025 127,088
lucrari de renovare la s.m. harsova
DA35858614 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 45453000-7 03.06.2024 187,855
lucrari de reparatii generale si de renovare
DA34111651 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 45259300-0 02.10.2023 37,080
reparare si intretinere a centralelor termice sm predeal
DA33841207 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 45000000-7 22.08.2023 439,984
lucrari de modernizare si reabilitare la cladirea statiei meteo tulcea
DA33518275 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 45261910-6 27.06.2023 26,484
reparatii - anexa canton gura portitei
DA33294394 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 45261910-6 19.05.2023 75,581
reparare de acoperisuri anexe gura portitei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2258547 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 45453000-7 04.09.2024 17,729
lucrari reparatii gura portitei
DAN1773450 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 45500000-2 12.10.2022 9,043
inchiriere utilaje pentru intretinere si reparatii echipamente - inchiriere utilaj - srcf cta
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/27248483
  • /api/v1/suppliers/27248483/revenue
  • /api/v1/suppliers/27248483/scores
  • /api/v1/suppliers/27248483/benchmarks
  • /api/v1/red-flags/by-supplier/27248483
  • /api/v1/suppliers/27248483/years
  • /api/v1/suppliers/27248483/cpv
  • /api/v1/suppliers/27248483/clients
  • /api/v1/suppliers/27248483/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API