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CUI: 29105277 SRL CONSTANȚA LOC. NAVODARI, ORAS NAVODARI

MEDIA SERV RESORT SRL

Registered: 14.09.2011 STR. BRADULUI, 905700

Total revenue

276,555 RON

19 client authorities · paid between 2018 and 2025

Direct purchases

254,712 RON

135 purchases

Offline purchases

21,843 RON

5 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

24.8%

Main client: SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA

National median: 30.2%

Ranked 26,240 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 19; the other 7 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
SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 68,546 —— 68,546 24.8% 3.3% 30 2020–2023
TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 64,881 —— 64,881 23.5% 0.1% 4 2020–2024
UM01853 CONSTANTA CUI: 4617824 54,146 176 — 54,322 19.6% 0.3% 42 2018–2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 31,440 —— 31,440 11.4% 0.0% 10 2018–2025
ORAS NAVODARI CUI: 4618382 — 21,440 — 21,440 7.8% 0.0% 1 2025
JUDETUL ILFOV CUI: 4192545 19,647 —— 19,647 7.1% 0.0% 18 2018–2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 6,181 —— 6,181 2.2% 0.0% 6 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 3,409 —— 3,409 1.2% 0.0% 3 2018
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 2,686 —— 2,686 1.0% 0.0% 5 2018
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 570 —— 570 0.2% 0.0% 1 2018
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 567 —— 567 0.2% 0.0% 2 2018–2021
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 487 —— 487 0.2% 0.0% 1 2019
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 423 —— 423 0.2% 0.0% 1 2018
AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 418 —— 418 0.2% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 346 —— 346 0.1% 0.0% 2 2019–2024
UNITATEA MILITARA 01556 CUI: 22365032 344 —— 344 0.1% 0.0% 2 2020
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 331 —— 331 0.1% 0.0% 7 2018–2021
UNITATEA MILITARA NR0406 CUI: 4300582 290 —— 290 0.1% 0.0% 1 2018
COMUNA SACELE CUI: 4859992 — 227 — 227 0.1% 0.0% 3 2020–2021

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
DA39334986 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 09211000-1 20.11.2025 2,860
pachet uleiuri auto
DA39255641 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 09211000-1 11.11.2025 2,447
ulei hidraulic hidromax hv 46 208l
DA39107042 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 31121200-2 20.10.2025 372
p00040-filtru combustibil+filtru ulei grup electrogen-dsnar constanta
DA39106897 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 39525200-0 20.10.2025 664
p00083-filtru aer -dsnar constanta
DA38897148 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 38420000-5 18.09.2025 1,034
supapa frana de serviciu
DA38761925 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 34350000-5 28.08.2025 16,777
anvelopa directie on/off 315/80r22.5 matador
DA38709154 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 09211000-1 19.08.2025 1,442
ulei hidraulic h 46 205l
DA38028187 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 31431000-6 06.05.2025 418
acumulator 12v 75 ah
DA35755425 TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 34992300-0 20.05.2024 35,178
separator de sens 100x25x10 cm cu stalp h45 cm negru si galben
DA35712760 TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 34992200-9 15.05.2024 23,061
pachet indicatoare rutiere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2703128 ORAS NAVODARI CUI: 4618382 34351100-3 13.03.2026 21,440
achizitie anvelope
DAN1568978 UM01853 CONSTANTA CUI: 4617824 09211100-2 19.11.2021 176
ulei elf 5w30 5l
DAN1493378 COMUNA SACELE CUI: 4859992 09134100-8 05.07.2021 63
ulei de motor cf bf nr 001/15.04.2021
DAN1451663 COMUNA SACELE CUI: 4859992 09211100-2 13.04.2021 80
ulei pentru buldoexcavator cf bf nr. 0004/04.02.2021
DAN1348694 COMUNA SACELE CUI: 4859992 09211100-2 08.10.2020 84
ulei motor castrol 15w40 5l pentru buldoexcavator cf ff 3905/22.09.2020
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/29105277
  • /api/v1/suppliers/29105277/revenue
  • /api/v1/suppliers/29105277/scores
  • /api/v1/suppliers/29105277/benchmarks
  • /api/v1/red-flags/by-supplier/29105277
  • /api/v1/suppliers/29105277/years
  • /api/v1/suppliers/29105277/cpv
  • /api/v1/suppliers/29105277/clients
  • /api/v1/suppliers/29105277/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API