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CUI: 2981518 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

ANG IMPEX SRL

Registered: 24.07.1992 Registered office: STR. RAZBOIENI, 36, 8700

Total revenue

764,096 RON

1 client authorities · paid between 2018 and 2023

Direct purchases

573,522 RON

33 purchases

Offline purchases

190,574 RON

50 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
#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 12 largest CPV groups, out of 16; the other 4 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

1-1 of 1 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA30391148 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50720000-8 15.04.2022 128,310
Contract object: servicii de supraveghere si interventii centrale termice si retele termice
DA27840937 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39715210-2 28.04.2021 4,450
Contract object: centrala termica 050-w 33 kw cu filtru magnetic
DA27568383 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50720000-8 15.03.2021 125,580
Contract object: servicii supraveghere si interventie centrale termice si retele termice
DA25957398 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 42161000-5 16.07.2020 458
Contract object: boiler electric 10 l -2000 w si accesorii conform oferta
DA25935169 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44621221-4 14.07.2020 9,058
Contract object: dezaerator automat din alama turnata caleffi 1/2
DA25935134 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 42131400-0 14.07.2020 104,649
Contract object: robinet calorifer termostatabil tur coltar 1/2 fi-fe
DA25935223 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44411100-5 14.07.2020 3,708
Contract object: robinet de trecere cu sfera din alama cromata si actionare tip fluture 1/2 fi-fi
DA25935312 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44163200-2 14.07.2020 840
Contract object: niplu din alama galbena 1/2 fe-fe
DA25935344 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44163200-2 14.07.2020 3,613
Contract object: cap termostatic pentru robinet termostatabil 0-28 grade
DA25935379 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44411100-5 14.07.2020 2,940
Contract object: robinet calorifer retur coltar 1/2 fi-fe

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1908795 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44411100-5 25.04.2023 661
Contract object: robinete si accesorii
DAN1908774 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 34913000-0 25.04.2023 340
Contract object: vas expansiune
DAN1908772 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 34913000-0 25.04.2023 53
Contract object: disjunctor
DAN1769835 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 42511110-5 10.10.2022 3,866
Contract object: pompa de circulatie
DAN1769829 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44163230-1 10.10.2022 1,897
Contract object: racorduri pentru tevi
DAN1757675 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 42131141-6 22.09.2022 2,941
Contract object: reductor de presiune
DAN1757559 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44411000-4 21.09.2022 747
Contract object: articole sanitare
DAN1757552 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 48921000-0 21.09.2022 1,100
Contract object: automat aprindere arzator
DAN1731335 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 45259300-0 29.07.2022 3,200
Contract object: ventilator vitocrossal 44 kv
DAN1729099 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 38420000-5 27.07.2022 12,015
Contract object: piese de schimb pentru reparatii centrale termice.
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/2981518
  • /api/v1/suppliers/2981518/revenue
  • /api/v1/suppliers/2981518/scores
  • /api/v1/suppliers/2981518/benchmarks
  • /api/v1/red-flags/by-supplier/2981518
  • /api/v1/suppliers/2981518/years
  • /api/v1/suppliers/2981518/cpv
  • /api/v1/suppliers/2981518/clients
  • /api/v1/suppliers/2981518/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API