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CUI: 29442035 SRL CONSTANȚA MUNICIPIUL MANGALIA

VIKING FIRE SRL

Registered: 12.12.2011 STR. MUNCITORULUI, 4 https://www.vikingfire.ro

Total revenue

601,250 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

579,290 RON

321 purchases

Offline purchases

21,960 RON

9 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

21.4%

Main client: COMUNA NICOLAE BALCESCU

National median: 30.2%

Ranked 29,765 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 15; the other 3 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
COMUNA NICOLAE BALCESCU CUI: 4515840 128,513 —— 128,513 21.4% 0.2% 6 2019–2022
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 75,946 —— 75,946 12.6% 0.1% 52 2018–2026
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 70,372 —— 70,372 11.7% 1.0% 9 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 37,689 —— 37,689 6.3% 1.2% 56 2019–2026
COMUNA POARTA ALBA CUI: 4515239 30,119 —— 30,119 5.0% 0.0% 7 2021–2026
COMUNA LIMANU CUI: 4671688 23,408 225 — 23,633 3.9% 0.0% 19 2019–2026
LICEUL TEORETIC CALLATIS CUI: 4301154 23,599 —— 23,599 3.9% 0.5% 17 2018–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 8,800 11,900 — 20,700 3.4% 0.0% 3 2018–2019
LICEUL ENERGETIC CONSTANTA CUI: 4514624 17,909 —— 17,909 3.0% 0.9% 19 2018–2025
COMUNA MIHAIL KOGALNICEANU CUI: 4508770 12,800 3,600 — 16,400 2.7% 0.0% 2 2025
CERONAV CUI: 15566688 16,018 —— 16,018 2.7% 0.0% 10 2018–2024
COMUNA COSTINESTI CUI: 12554654 14,200 —— 14,200 2.4% 0.0% 2 2022
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 11,310 2,395 — 13,705 2.3% 0.0% 9 2018–2020
SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 13,645 —— 13,645 2.3% 0.3% 38 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 10,100 —— 10,100 1.7% 0.0% 1 2021
MUNICIPIUL MANGALIA CUI: 4515255 9,804 —— 9,804 1.6% 0.0% 13 2018–2021
COMUNA TOPOLOG CUI: 4508584 9,000 —— 9,000 1.5% 0.0% 1 2023
LICEUL TEORETIC NEGRU-VODA CUI: 4618447 8,398 —— 8,398 1.4% 0.2% 10 2018–2024
COMUNA INDEPENDENTA CUI: 6228149 7,500 —— 7,500 1.3% 0.0% 1 2021
SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 5,651 —— 5,651 0.9% 0.3% 13 2018–2025
SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 5,600 —— 5,600 0.9% 0.4% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 5,340 —— 5,340 0.9% 0.0% 1 2024
LICEUL AGRICOL POARTA ALBA CUI: 4300663 4,841 —— 4,841 0.8% 0.1% 2 2025–2026
LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 3,526 —— 3,526 0.6% 0.1% 6 2020–2026
LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 3,502 —— 3,502 0.6% 0.1% 1 2025

1-25 of 39 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
DA41260769 LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 50413200-5 24.09.2026 1,022
verificare hidranti interiori /exteriori, rola furtun pompieri tip c cu racorduri legate (20 ml), 15
DA41245651 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 50413200-5 23.09.2026 267
verificare hidranti interiori /exteriori
DA40977199 LICEUL AGRICOL POARTA ALBA CUI: 4300663 50413200-5 12.08.2026 3,102
verificat stingatoare
DA40525337 COMUNA LIMANU CUI: 4671688 50413200-5 02.06.2026 1,062
verificare hidranti
DA40519435 AUTORITATEA VAMALA ROMANA CUI: 45789320 50413200-5 29.05.2026 695
servicii de verificare hidranti interiori la biroul vamal de frontiera constanta sud - drvb
DA40501298 COMUNA POARTA ALBA CUI: 4515239 50413200-5 28.05.2026 800
verificat stingator p6
DA40467068 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 50413200-5 25.05.2026 472
verificare hidranti interiori /exteriori
DA40427238 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 50413200-5 19.05.2026 126
verificare hidranti interiori /exteriori
DA40395593 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 50413200-5 18.05.2026 1,566
verificare hidranti interiori /exteriori
DA40346153 COMUNA LIMANU CUI: 4671688 50413200-5 08.05.2026 648
servicii de verificare stingatoare p6 pentru dispensar uman limanu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856155 BANCA NATIONALA A ROMANIEI CUI: 361684 71631000-0 17.09.2026 3,300
servicii de verificare obligatorie a instalatiilor de incendiu
DAN2758279 COMUNA CRUCEA CUI: 7276918 50413200-5 18.05.2026 390
verificare hidranti interiori
DAN2519115 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 79417000-0 31.07.2025 3,600
consultanta privind cerinta fundamentala ,, securitate la incendiu in vederea intocmirii documentatiei componente a dosarului prin care se solicita autorizatia de securitate la incendiu pentru ob. gradinita mk.
DAN2433392 COMUNA BARAGANU CUI: 15226406 60100000-9 15.04.2025 150
servicii de transport rutier de marfuri
DAN1391431 COMUNA LIMANU CUI: 4671688 35111500-0 29.12.2020 225
verificare si mentenanta hidranti
DAN1145380 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 44480000-8 22.08.2019 2,820
pichet psi tip i cu suporti cange si suport rola furtun echipat
DAN1115674 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50413200-5 19.06.2019 9,080
servicii de mentenanta a sistemelor si instalatiilor de limitare si stingere a incendiilor
DAN1060329 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 35000000-4 17.01.2019 395
inlocuire robinet cu manometru si incarcare cu azot butelie declansare praf autospeciala (suplimentare atribuire da21638232)
DAN1025998 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 44482200-4 26.10.2018 2,000
furnizare si mintaj hidrant exterior subteran
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/29442035
  • /api/v1/suppliers/29442035/revenue
  • /api/v1/suppliers/29442035/scores
  • /api/v1/suppliers/29442035/benchmarks
  • /api/v1/red-flags/by-supplier/29442035
  • /api/v1/suppliers/29442035/years
  • /api/v1/suppliers/29442035/cpv
  • /api/v1/suppliers/29442035/clients
  • /api/v1/suppliers/29442035/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API