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CUI: 29376330 SRL CONSTANȚA MUNICIPIUL CONSTANTA

STANDARD PRO INSTAL SRL

Registered: 23.11.2011 ALEEA NALBEI, 3, 900217

Total revenue

308,952 RON

9 client authorities · paid between 2018 and 2024

Direct purchases

253,340 RON

10 purchases

Offline purchases

55,612 RON

7 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 9 largest CPV groups, out of 9; 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
LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 165,336 —— 165,336 53.5% 4.9% 2 2023
UM 02154 CONSTANTA CUI: 7249751 52,684 —— 52,684 17.1% 0.2% 6 2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 — 40,000 — 40,000 13.0% 0.0% 2 2019–2020
INSPECTORATUL DE POLITIE CUI: 4300965 35,320 —— 35,320 11.4% 0.1% 2 2023
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 — 5,045 — 5,045 1.6% 0.0% 1 2020
MUNICIPIUL CONSTANTA CUI: 4785631 — 3,517 — 3,517 1.1% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 — 3,000 — 3,000 1.0% 0.0% 1 2019
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 — 2,550 — 2,550 0.8% 0.0% 1 2024
MUNICIPIUL FETESTI CUI: 4365077 — 1,500 — 1,500 0.5% 0.0% 1 2020

1-9 of 9 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
DA34735115 LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 31122000-7 19.12.2023 82,668
instalare grup electrogen complet echipat
DA34736311 LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 31122000-7 19.12.2023 82,668
instalare grup electrogen
DA33611968 INSPECTORATUL DE POLITIE CUI: 4300965 45310000-3 07.07.2023 25,000
alimentare cu energie electrica
DA33611997 INSPECTORATUL DE POLITIE CUI: 4300965 45310000-3 07.07.2023 10,320
servicii de instalare infrastructura alimentare cu eneregie electrica
DA32251384 UM 02154 CONSTANTA CUI: 7249751 44318000-2 21.12.2022 33,724
cablu are e 4 are e 4 3 x 70 + 54.6 mmp; cablu torsadat tyr 50 olal + 3 x 50 a, 1 buacata= 1 m.l.
DA32251434 UM 02154 CONSTANTA CUI: 7249751 44334000-0 21.12.2022 1,125
banda de prindere din inox 19.05 t4
DA32251571 UM 02154 CONSTANTA CUI: 7249751 31680000-6 21.12.2022 5,285
clema bransament derivatie cdd 45 cu dinti; clema de legatura aluminiu al cu 3 suruburi 16-95
DA32251610 UM 02154 CONSTANTA CUI: 7249751 44423000-1 21.12.2022 1,710
ansamblu de sustinere in colt asc 1100
DA32251682 UM 02154 CONSTANTA CUI: 7249751 44167300-1 21.12.2022 1,840
suport de sustinere si de intindere pentru linii aeriene jt cu cablu torsadat
DA31994360 UM 02154 CONSTANTA CUI: 7249751 31214200-1 24.11.2022 9,000
intreruptor automat 250a 4p; intreruptor automat 400a 4p; intrerupator automat 800a 3p

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2360369 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 45317000-2 15.01.2025 2,550
lucrari instalatii electrice
DAN1377240 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 45310000-3 08.12.2020 5,045
lucrari de instalatii electrice pentru repararea defectiunilor de la circuitul electric al parcului de sport extrem gravity park din parcul tabacariei, aflat in administrarea r.a.e.d.p.p. constanta
DAN1329708 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 71520000-9 26.08.2020 20,000
servicii de responsabil tehnic cu executia instalatiilor electrice
DAN1248763 MUNICIPIUL FETESTI CUI: 4365077 71318000-0 12.03.2020 1,500
rte instalatii electrice
DAN1184371 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 71521000-6 13.11.2019 3,000
servicii de dirigentie de santier - lucrari instalatii electrice
DAN1099624 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 71520000-9 25.04.2019 20,000
servicii de responsabil tehnic cu executia instalatii electrice
DAN1060802 MUNICIPIUL CONSTANTA CUI: 4785631 45311000-0 18.01.2019 3,517
mutare bransamente electrice(bmpm) de pe cabine paza vechi pe cabine paza noi
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/29376330
  • /api/v1/suppliers/29376330/revenue
  • /api/v1/suppliers/29376330/scores
  • /api/v1/suppliers/29376330/benchmarks
  • /api/v1/red-flags/by-supplier/29376330
  • /api/v1/suppliers/29376330/years
  • /api/v1/suppliers/29376330/cpv
  • /api/v1/suppliers/29376330/clients
  • /api/v1/suppliers/29376330/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API