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CUI: 2746598 SRL CONSTANȚA MUNICIPIUL CONSTANTA

PROVITA 2000 SRL

Registered: 20.10.1992 STR. PRIMAVERII,MEZANIN, 2, 8700 https://www.provita2000.ro

Total revenue

138,086 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

121,738 RON

23 purchases

Offline purchases

16,348 RON

15 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

32.2%

Main client: DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA

National median: 30.2%

Ranked 19,151 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 1 largest CPV groups, out of 1; 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
DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 44,500 —— 44,500 32.2% 0.4% 3 2018–2021
CASA JUDETEANA DE PENSII CUI: 13589332 41,916 —— 41,916 30.4% 0.8% 8 2018–2024
PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 18,900 —— 18,900 13.7% 0.3% 5 2018–2022
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 3,817 11,061 — 14,878 10.8% 0.3% 16 2019–2026
COMUNA PESTERA CUI: 4515360 9,000 —— 9,000 6.5% 0.0% 1 2023
COMUNA CRUCEA CUI: 7276918 — 5,287 — 5,287 3.8% 0.0% 1 2025
COMUNA PECINEAGA CUI: 4617891 1,400 —— 1,400 1.0% 0.0% 1 2022
DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 935 —— 935 0.7% 0.1% 1 2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 870 —— 870 0.6% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 400 —— 400 0.3% 0.0% 1 2018

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
DA37138582 CASA JUDETEANA DE PENSII CUI: 13589332 85147000-1 10.12.2024 146
pachet servicii medicina muncii -arhivar
DA37138624 CASA JUDETEANA DE PENSII CUI: 13589332 85147000-1 10.12.2024 270
pachet servicii medicina muncii -medici
DA37138871 CASA JUDETEANA DE PENSII CUI: 13589332 85147000-1 10.12.2024 79
pachet servicii medicina muncii - conducator auto cat b
DA37139081 CASA JUDETEANA DE PENSII CUI: 13589332 85147000-1 10.12.2024 7,521
pachet servicii medicina muncii -personal functii publice/conducere/executie
DA35616483 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 85147000-1 25.04.2024 1,330
eliberare fisa medicina muncii
DA33335020 CASA JUDETEANA DE PENSII CUI: 13589332 85147000-1 24.05.2023 11,900
servicii de medicina muncii
DA32853626 COMUNA PESTERA CUI: 4515360 85147000-1 22.03.2023 9,000
servicii de medicina muncii
DA32140003 PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 85147000-1 13.12.2022 4,000
control medical periodic medicina muncii
DA30522276 CASA JUDETEANA DE PENSII CUI: 13589332 85147000-1 05.05.2022 9,000
servicii de medicina muncii
DA30190257 COMUNA PECINEAGA CUI: 4617891 85147000-1 18.03.2022 1,400
servicii de medicina muncii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864963 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 85147000-1 28.09.2026 675
prestari servicii medicale/medicina muncii
DAN2864952 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 85147000-1 28.09.2026 135
prestari servicii medicale/medicina muncii
DAN2762477 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 85147000-1 22.05.2026 405
prestari servicii medicina muncii 18 buc.
DAN2680644 COMUNA CRUCEA CUI: 7276918 85147000-1 11.02.2026 5,287
servicii medicale medicina muncii
DAN2559092 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 85147000-1 29.09.2025 810
contravaloare servicii medicale cf. anexa contract
DAN2551483 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 85147000-1 18.09.2025 2,225
contravaloare servicii medicale medicina muncii cf. anexa luna iunie 2025
DAN2514008 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 85147000-1 24.07.2025 190
contravaloare servicii medicina muncii luna mai cf.anexa
DAN2501385 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 85147000-1 09.07.2025 240
cv.servicii medicina muncii cf.anexa luna aprilie la contract
DAN2472790 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 85148000-8 06.06.2025 525
contravaloare servicii medicale cf. contract
DAN2455057 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 85147000-1 16.05.2025 255
contravaloare servicii medicale cf.contract luna ianuarie
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/2746598
  • /api/v1/suppliers/2746598/revenue
  • /api/v1/suppliers/2746598/scores
  • /api/v1/suppliers/2746598/benchmarks
  • /api/v1/red-flags/by-supplier/2746598
  • /api/v1/suppliers/2746598/years
  • /api/v1/suppliers/2746598/cpv
  • /api/v1/suppliers/2746598/clients
  • /api/v1/suppliers/2746598/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API