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CUI: 27432388 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 3 indicators

CEAUSESCU & PARTNERS SRL

Registered: 27.09.2010 STR. ENACHITA VACARESCU, 23, 900327

Total revenue

7.37 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

1.85 Mn.

31 purchases

Offline purchases

2.08 Mn.

28 purchases

Tenders

3.44 Mn.

27 contracts

Won without competition

19.2%

5 of 22 lots

National rate: 34.3%

Ranked 7,759 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

14.3%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA

National median: 30.2%

Ranked 36,469 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#07 Exact price match 1
#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 5 largest CPV groups, out of 5; 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
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 48,150 220,360 783,000 1,051,510 14.3% 0.0% 13 2020–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 247,000 520,125 767,125 10.4% 0.1% 3 2024–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 243,000 406,328 649,328 8.8% 0.0% 5 2024–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 404,100 153,600 557,700 7.6% 0.0% 13 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 264,000 161,380 425,380 5.8% 0.0% 4 2020–2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 90,000 — 232,500 322,500 4.4% 0.0% 2 2019–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 — 65,000 224,640 289,640 3.9% 0.0% 2 2024–2026
AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 270,000 —— 270,000 3.7% 0.0% 1 2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 266,600 — 266,600 3.6% 0.0% 3 2019–2025
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 255,000 —— 255,000 3.5% 0.1% 5 2021–2026
CONFORT URBAN SRL CUI: 1875349 246,000 —— 246,000 3.3% 0.1% 2 2018–2021
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 —— 235,320 235,320 3.2% 0.1% 1 2026
TRANSURB SA CUI: 10890801 —— 218,400 218,400 3.0% 0.1% 1 2021
MUNICIPIUL PLOIESTI CUI: 2844855 213,500 —— 213,500 2.9% 0.0% 2 2025
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 180,000 —— 180,000 2.4% 0.1% 3 2025–2026
COMPANIA NATIONALA ROMARM SA CUI: 13554423 — 179,550 — 179,550 2.4% 38.8% 1 2025
RAJA SA CUI: 1890420 —— 159,339 159,339 2.2% 0.0% 1 2020
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 —— 153,180 153,180 2.1% 0.0% 1 2026
CT BUS SA CUI: 1883902 150,000 —— 150,000 2.0% 0.3% 1 2023
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 135,000 —— 135,000 1.8% 0.4% 3 2022–2023
COMUNA CORBU CUI: 4707714 130,000 —— 130,000 1.8% 0.2% 1 2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 129,000 — 129,000 1.8% 0.0% 1 2023
APASERV SATU MARE SA CUI: 16844952 —— 113,700 113,700 1.5% 0.0% 1 2020
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 —— 49,300 49,300 0.7% 0.0% 1 2026
MUNICIPIUL BRASOV CUI: 4384206 24,800 — 16,000 40,800 0.6% 0.0% 3 2020–2024

1-25 of 36 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
DA39822292 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 79212100-4 12.02.2026 50,000
servicii de audit extern independent in vederea realizarii a 2 rapoarte la anpcdefp
DA39727608 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 79212100-4 28.01.2026 138,000
servicii audit statutar
DA39502785 MUNICIPIUL PLOIESTI CUI: 2844855 79212000-3 11.12.2025 78,500
servicii de auditare -
DA39318924 COMUNA PECINEAGA CUI: 4617891 79212000-3 18.11.2025 5,000
servicii de auditare
DA38658339 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 71241000-9 06.08.2025 9,000
servicii expertiza contabila
DA38565426 MUNICIPIUL PLOIESTI CUI: 2844855 79212000-3 21.07.2025 135,000
servicii de audit financiar conform contractului de delegare a gestiunii serviciului public transpor
DA38505239 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 79212100-4 10.07.2025 45,000
servicii de auditare financiara privind implementarea programelor erasmus + si ces in anul 2024
DA38001029 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 79212100-4 29.04.2025 33,000
audit situatii financiare
DA37598664 VITAL SA CUI: 9710087 79212100-4 05.03.2025 25,000
servicii intocmire situatii financiare ifrs 2024
DA35470744 MUNICIPIUL BRASOV CUI: 4384206 79212110-7 10.04.2024 6,500
servicii de consultanta si evaluare a guvernantei corporative

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790779 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 66171000-9 29.06.2026 53,400
a) intocmirea situatiilor financiare anuale consolidate ale s ce oltenia sa pentru exercitiul anului 2025, in conformitate cu o.m.f.p nr. 2844/2016 pentru aprobarea reglementarilor contabile conforme cu standardele internationale de raportare financiara<br>b) intocmirea raportului consolidat al administratorilor s ce oltenia sa pentru exercitiul financiar al anului 2025, in conformitate cu o.m.f.p nr. 2844/2016 pentru aprobarea reglementarilor contabile conforme cu standardele internationale de raportare financiara.
DAN2754727 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 79212100-4 13.05.2026 65,000
servicii de auditare raport privind durabilitatea al cn apm sa constanta pentru anul 2025
DAN2705257 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79212100-4 17.03.2026 117,000
achizitie servicii audit durabilitate
DAN2671520 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79212100-4 30.01.2026 115,000
serviciul de auditare a raportului consolidat privind durabilitatea pentru exercitiul financiar 2025 - central sntfc
DAN2515729 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79212100-4 25.07.2025 130,000
servicii de auditare a raportului privind durabilitatea
DAN2501106 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 66171000-9 09.07.2025 53,500
situatii financiare
DAN2459737 COMPANIA NATIONALA ROMARM SA CUI: 13554423 79212100-4 22.05.2025 179,550
servicii de audit financiar al situatiilor financiare anuale ale cn romarm sa - aparat central si al situatiilor financiare consolidate pentru exercitiile financiare incheiate la 31.12.2024, 31.12.2025, 31.12.2026
DAN2442156 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79212100-4 29.04.2025 128,000
serviciul de auditare a raportului privind durabilitatea pentru exercitiul financiar 2024 - central sntfc
DAN2387439 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 79221000-9 19.02.2025 201,000
servicii de intocmire a dosarului preturilor de transfer practicate de cntee transelectrica sa in cadrul tranzactiilor efectuate intre aceasta si persoanele afiliate pentru anii 2024, 2025 si 2026
DAN2208545 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 66171000-9 26.06.2024 52,000
a) intocmirea situatiilor financiare anuale consolidate ale s ce oltenia sa pentru exercitiul anului 2023, in conformitate cu o.m.f.p nr. 2844/2016 pentru aprobarea reglementarilor contabile conforme cu standardele internationale de raportare financiara<br>b) intocmirea raportului consolidat al administratorilor s ce oltenia sa pentru exercitiul financiar al anului 2023, in conformitate cu o.m.f.p nr. 2844/2016 pentru aprobarea reglementarilor contabile conforme cu standardele internationale de raportare financiara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168520 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 79212000-3 28.09.2026 2,160,880
servicii de audit tehnic si financiar in cadrul proiectului migrarea aplicatiilor si sistemelor informatice in cloud (mas ic)
SCNA1129273 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 79212100-4 09.02.2026 153,180
servicii de auditare a situatiilor financiare intocmite in conformitate cu prevederile o.m.f.p. 1802/2014, cu modificarile si completarile ulterioare si de certificare a indicatorilor anuali din planul de administrare si contractele de mandat
SCNA1123832 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 79212100-4 06.02.2026 180,000
serviciul de auditare a situatiilor financiare anuale individuale si consolidate ifrs pentru anii fiscali 2024, 2025, 2026
SCNA1129948 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 79212100-4 22.01.2026 235,320
servicii de audit statutar al situatiilor financiare incheiate la data de 31 decembrie pentru exercitiile financiare 2025, 2026, 2027
SCNA1128629 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 79212100-4 08.12.2025 232,500
servicii de audit financiar a situatiilor financiare ale cnab la 31.12.2025, 31.12.2026 si 31.12.2027
SCNA1115064 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79212100-4 04.12.2025 321,328
servicii de audit financiar pentru o perioada de 3 ani al situatiilor financiare anuale individuale si consolidate conform ifrs aferent exercitiilor financiare 2024, 2025, 2026
SCNA1128073 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79411000-8 24.11.2025 85,000
serviciul de audit independent autorizat in vederea elaborarii a doua rapoarte distincte privind indeplinirea activitatii in cadrul contractului de servicii publice 2022-2032 aprobat prin hg nr.1453/2022, pentru anii 2023 si 2024
SCNA1114297 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 79212100-4 27.11.2024 224,640
servicii de audit financiar pentru exercitiile financiare 2024, 2025 si 2026
SCNA1044697 RAJA SA CUI: 1890420 79212100-4 28.08.2024 159,339
auditul proiectului dezvoltarea infrastructurii de apa si apa uzata in municipiul onesti in perioada 2014-2020
SCNA1104702 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79221000-9 12.06.2024 94,500
servicii de consultanta fiscala - servicii de intocmire a dosarului preturilor de transfer pentru anii 2023-2025
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/27432388
  • /api/v1/suppliers/27432388/revenue
  • /api/v1/suppliers/27432388/scores
  • /api/v1/suppliers/27432388/benchmarks
  • /api/v1/red-flags/by-supplier/27432388
  • /api/v1/suppliers/27432388/years
  • /api/v1/suppliers/27432388/cpv
  • /api/v1/suppliers/27432388/clients
  • /api/v1/suppliers/27432388/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API