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CUI: 27284664 SRL CONSTANȚA MUNICIPIUL CONSTANTA

1A PLUS ALGORITM SRL

Registered: 16.08.2010 STR. GRIVITEI, 4, 900727 https://www.1a.ro

Total revenue

18.22 Mn.

66 client authorities · paid between 2018 and 2025

Direct purchases

462,547 RON

537 purchases

Offline purchases

41,831 RON

50 purchases

Tenders

17.71 Mn.

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

97.2%

Main client: UNIVERSITATEA DIN BUCURESTI

National median: 30.2%

Ranked 122 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 12 largest CPV groups, out of 34; the other 22 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
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 —— 17,711,695 17,711,695 97.2% 3.4% 1 2023
LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 76,031 —— 76,031 0.4% 1.5% 5 2021
COMUNA DOBROMIR CUI: 7635175 70,285 571 — 70,856 0.4% 0.3% 74 2018–2025
SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 46,555 —— 46,555 0.3% 1.5% 45 2018–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 35,092 —— 35,092 0.2% 0.0% 35 2019–2024
SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 33,904 —— 33,904 0.2% 0.9% 28 2018–2025
UNITATEA MILITARA 02022 CUI: 14810074 9,563 22,043 — 31,606 0.2% 0.0% 14 2018–2019
COMUNA BANEASA CUI: 5408818 28,915 —— 28,915 0.2% 0.1% 28 2018–2025
UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 26,893 —— 26,893 0.2% 1.3% 122 2018–2021
SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557 25,805 —— 25,805 0.1% 3.7% 9 2021–2025
SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 18,280 —— 18,280 0.1% 0.6% 15 2018–2020
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 17,853 —— 17,853 0.1% 0.2% 16 2018–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 10,066 — 10,066 0.1% 0.0% 4 2020–2024
TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 8,940 —— 8,940 0.1% 0.2% 12 2022–2025
LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 6,814 —— 6,814 0.0% 0.3% 24 2018–2021
COMUNA ADAMCLISI CUI: 7097998 6,218 —— 6,218 0.0% 0.0% 7 2018–2019
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 5,478 —— 5,478 0.0% 0.0% 3 2021–2024
COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 4,637 —— 4,637 0.0% 0.2% 11 2019–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 4,621 —— 4,621 0.0% 0.0% 5 2021
SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502 4,522 —— 4,522 0.0% 0.3% 3 2018–2019
SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 3,803 —— 3,803 0.0% 0.1% 3 2024–2025
COMUNA LIPNITA CUI: 4896001 3,236 —— 3,236 0.0% 0.0% 3 2025
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 — 2,815 — 2,815 0.0% 0.0% 5 2018–2019
SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 2,744 —— 2,744 0.0% 0.2% 2 2020
COLEGIUL COMERCIAL CAROL I CUI: 4515573 2,587 —— 2,587 0.0% 0.1% 6 2018–2025

1-25 of 66 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
DA38967118 COMUNA LIPNITA CUI: 4896001 72251000-9 29.09.2025 1,694
recuperare date
DA38930715 LICEUL TEORETIC MURFATLAR CUI: 28052174 50313100-3 23.09.2025 331
reparatie imprimanta
DA38901743 COMUNA LIPNITA CUI: 4896001 30237300-2 18.09.2025 579
reparatie calculator
DA38884122 COMUNA BANEASA CUI: 5408818 30237100-0 17.09.2025 843
pachet piese de schimb
DA38777298 COMUNA DOBROMIR CUI: 7635175 30125100-2 01.09.2025 165
furnizare cartus imprimanta pentru uat comuna dobromir
DA38771324 COMUNA LIPNITA CUI: 4896001 30237300-2 29.08.2025 963
reparatie calculator
DA38751697 COMUNA BANEASA CUI: 5408818 30237100-0 27.08.2025 893
procesor intel i5-14400 up to 4.7ghz 20m cache lga1700
DA38633734 MUZEUL DE ARTA CUI: 4707544 30237300-2 31.07.2025 126
card micro sdxc 128g + adapt sd kingston clasa 10 gen4 200mb/s a2 u3 v30 canvas go plus
DA38633755 MUZEUL DE ARTA CUI: 4707544 30237300-2 31.07.2025 55
cititor memorii usb extern gembird uhb-cr3-01 usb 3.0
DA38468080 COMUNA DOBROMIR CUI: 7635175 30125100-2 04.07.2025 143
furnizare cartus imprimanta pentru uat comuna dobromir

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2601676 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 32421000-0 12.11.2025 42
cablu hdmi- dvi, 1,8 m
DAN2427115 COMUNA DOBROMIR CUI: 7635175 30125100-2 08.04.2025 571
cartus imprimanta
DAN2367030 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 30237200-1 22.01.2025 3,983
echipamente si accesorii pentru calculatoarele din instalatiile ce - hdd 3,5 sata, sursa atx 650 w - srcf cta
DAN2342236 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 50312000-5 19.12.2024 168
servicii reparatii calculator
DAN2260393 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 30237460-1 06.09.2024 80
tastatura wirless
DAN2058185 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 32581100-0 05.12.2023 67
furnizare produse
DAN2058182 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 32581100-0 05.12.2023 34
furnizare produse
DAN1877998 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 30237200-1 14.03.2023 319
echipamente si accesorii pentru calculatoarele din instalatiile ce - memorie flash 64g - srcf cta
DAN1857936 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 30237410-6 07.02.2023 97
furnizare produse
DAN1857918 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 32581100-0 07.02.2023 67
furnizare produse

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1116090 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 79713000-5 13.01.2025 17,711,695
servicii de paza si protectie
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/27284664
  • /api/v1/suppliers/27284664/revenue
  • /api/v1/suppliers/27284664/scores
  • /api/v1/suppliers/27284664/benchmarks
  • /api/v1/red-flags/by-supplier/27284664
  • /api/v1/suppliers/27284664/years
  • /api/v1/suppliers/27284664/cpv
  • /api/v1/suppliers/27284664/clients
  • /api/v1/suppliers/27284664/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API