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CUI: 27740345 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

MULTISERVICE CYCLOP VTM SRL

Registered: 23.11.2010 STR. PIONIERULUI, 3A

Total revenue

805,627 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

782,308 RON

285 purchases

Offline purchases

23,319 RON

12 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

37.5%

Main client: INSPECTORATUL DE POLITIE

National median: 30.2%

Ranked 15,119 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 1
#02 At the ceiling 0
#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 8 largest CPV groups, out of 8; 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
INSPECTORATUL DE POLITIE CUI: 4300965 302,031 —— 302,031 37.5% 0.7% 73 2018–2020
UNITATEA MILITARA 02132 CUI: 14236177 291,250 —— 291,250 36.2% 1.0% 120 2021–2026
UMNR02175 CUI: 4301383 67,534 19,939 — 87,473 10.9% 0.1% 31 2018–2026
COMUNA LIPNITA CUI: 4896001 35,964 —— 35,964 4.5% 0.1% 8 2025–2026
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 29,029 —— 29,029 3.6% 0.0% 17 2023–2026
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 17,273 —— 17,273 2.1% 0.3% 11 2018–2020
TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 16,475 —— 16,475 2.0% 0.4% 10 2018–2023
CURTEA DE APEL CONSTANTA CUI: 17662983 7,768 —— 7,768 1.0% 0.4% 5 2020–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 5,937 —— 5,937 0.7% 0.0% 6 2018–2020
COMUNA BANEASA CUI: 5408818 5,809 —— 5,809 0.7% 0.0% 2 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,767 — 1,767 0.2% 0.0% 5 2023–2024
TRIBUNALUL CONSTANTA CUI: 4700953 — 1,319 — 1,319 0.2% 0.0% 2 2022
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 703 —— 703 0.1% 0.0% 1 2020
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 630 —— 630 0.1% 0.0% 1 2023
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 605 —— 605 0.1% 0.0% 1 2020
RAJA SA CUI: 1890420 490 —— 490 0.1% 0.0% 1 2018
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 449 —— 449 0.1% 0.0% 1 2019
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 361 —— 361 0.0% 0.0% 1 2022
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 — 294 — 294 0.0% 0.0% 1 2025

1-19 of 19 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
DA41301577 COMUNA LIPNITA CUI: 4896001 50112200-5 30.09.2026 5,674
servicii de intretinere a automobilelor
DA41286997 UMNR02175 CUI: 4301383 50112000-3 29.09.2026 1,631
servicii de intretinere mercedes sprinter
DA41195988 UNITATEA MILITARA 02132 CUI: 14236177 50100000-6 16.09.2026 2,575
servicii de intretinere renault trafic a-1615
DA41192233 UNITATEA MILITARA 02132 CUI: 14236177 50100000-6 16.09.2026 5,543
servicii de intretinere dacia duster a-3822
DA41120772 UMNR02175 CUI: 4301383 50112200-5 07.09.2026 678
servicii de reparare si intretinere a autovehiculelor vw caddy a-1445
DA41056987 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 50112200-5 27.08.2026 351
servicii de intretinere dacia dokker ct-39-sbi
DA41021246 CURTEA DE APEL CONSTANTA CUI: 17662983 50112200-5 20.08.2026 526
servicii de intretinere dacia logan ct-01-xca
DA40962103 UMNR02175 CUI: 4301383 50112200-5 11.08.2026 3,670
servicii de intretinere dacia dokker a-2053
DA40945156 UNITATEA MILITARA 02132 CUI: 14236177 50100000-6 05.08.2026 3,823
servicii de intretinere renault trafic a-12012
DA40945218 UNITATEA MILITARA 02132 CUI: 14236177 50100000-6 05.08.2026 1,190
servicii de intretinere renault trafic a-1615

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2647979 UMNR02175 CUI: 4301383 50110000-9 08.01.2026 2,480
servicii reparatii caddy
DAN2647918 UMNR02175 CUI: 4301383 50110000-9 08.01.2026 1,006
servicii reparatii dacia dokker
DAN2647770 UMNR02175 CUI: 4301383 50112100-4 08.01.2026 2,509
reparatie ambulanta
DAN2563696 UMNR02175 CUI: 4301383 50112200-5 02.10.2025 13,944
reparatii auto (duster si ambulanta )
DAN2383564 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 50112110-7 17.02.2025 294
reparatie maner usa dacia dokker
DAN2127439 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34320000-6 06.03.2024 471
piese reparatie auto-srtfc constanta
DAN2127420 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50112000-3 06.03.2024 378
reparatie auto-srtfc constanta
DAN2121616 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42913300-2 27.02.2024 498
filtre- srtfc constanta
DAN2121606 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50112000-3 27.02.2024 210
revizie auto-srtfc constanta
DAN1969996 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631200-2 25.07.2023 210
itp -srtfc constanta
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/27740345
  • /api/v1/suppliers/27740345/revenue
  • /api/v1/suppliers/27740345/scores
  • /api/v1/suppliers/27740345/benchmarks
  • /api/v1/red-flags/by-supplier/27740345
  • /api/v1/suppliers/27740345/years
  • /api/v1/suppliers/27740345/cpv
  • /api/v1/suppliers/27740345/clients
  • /api/v1/suppliers/27740345/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API