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CUI: 30024753 SRL CONSTANȚA LOC. PALAZU MARE, MUNICIPIUL CONSTANTA Flagged by 3 indicators

IMP EXPERT BUSINESS SRL

Registered: 03.04.2012 HENRI COANDA, 23 https://www.impexpert.ro/

Total revenue

21.25 Mn.

223 client authorities · paid between 2018 and 2026

Direct purchases

18.10 Mn.

3,366 purchases

Offline purchases

1.98 Mn.

108 purchases

Tenders

1.17 Mn.

4 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

17.8%

Main client: ORAS OVIDIU

National median: 30.2%

Ranked 33,389 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 3
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 93; the other 81 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
ORAS OVIDIU CUI: 4301359 1,345,961 1,325,148 1,106,612 3,777,721 17.8% 3.2% 98 2018–2026
ORASUL EFORIE CUI: 4617794 2,949,931 248,510 — 3,198,441 15.1% 0.7% 39 2020–2026
LICEUL TEORETIC MURFATLAR CUI: 28052174 1,523,228 5,365 — 1,528,593 7.2% 31.2% 288 2019–2026
UM NR02068 CUI: 4301340 1,097,081 7,078 — 1,104,159 5.2% 12.3% 188 2018–2026
COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 1,001,274 —— 1,001,274 4.7% 13.9% 378 2018–2026
LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 638,030 238,596 — 876,626 4.1% 25.5% 141 2018–2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 540,088 —— 540,088 2.5% 0.3% 147 2020–2026
LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 399,031 —— 399,031 1.9% 7.5% 18 2025–2026
COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 397,701 —— 397,701 1.9% 30.7% 42 2019–2026
SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 366,455 2,561 — 369,016 1.7% 7.4% 37 2021–2026
TRIBUNALUL CONSTANTA CUI: 4700953 359,532 —— 359,532 1.7% 5.0% 6 2020–2024
ORAS TECHIRGHIOL CUI: 4300540 335,715 —— 335,715 1.6% 0.2% 33 2018–2026
COMUNA LUMINA CUI: 4671807 281,934 24,509 — 306,443 1.4% 0.3% 93 2018–2026
UNITATEA MILITARA 02022 CUI: 14810074 211,869 16,804 66,807 295,480 1.4% 0.1% 57 2018–2023
LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 279,729 —— 279,729 1.3% 5.4% 15 2020–2026
LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 272,943 —— 272,943 1.3% 9.3% 7 2026
LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 258,167 —— 258,167 1.2% 9.8% 241 2018–2026
SCOALA PROFESIONALA JEAN DINU ADAMCLISI CUI: 29329010 233,571 —— 233,571 1.1% 17.8% 12 2026
LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 232,345 —— 232,345 1.1% 11.9% 28 2020–2026
ORAS MURFATLAR CUI: 4859712 228,812 —— 228,812 1.1% 0.1% 166 2018–2022
SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 224,462 —— 224,462 1.1% 9.7% 4 2026
UNITATEA MILITARA 02145 C-TA CUI: 4304630 207,080 —— 207,080 1.0% 0.1% 88 2018–2025
UM 02154 CONSTANTA CUI: 7249751 205,091 —— 205,091 1.0% 0.7% 103 2020–2026
COMUNA FRECATEI CUI: 4508657 183,444 —— 183,444 0.9% 0.2% 1 2023
COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 181,050 —— 181,050 0.9% 6.1% 36 2020–2023

1-25 of 223 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
DA41300654 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 39831240-0 30.09.2026 5,062
pachet produse curatenie
DA41299945 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 33141623-3 30.09.2026 3,000
pachet truse sanitare + indicatoare
DA41299994 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 30192700-8 30.09.2026 3,486
pachet birotica papetarie
DA41270613 SCOALA PROFESIONALA JEAN DINU ADAMCLISI CUI: 29329010 39831240-0 25.09.2026 4,618
pachet produse curatenie
DA41270651 SCOALA PROFESIONALA JEAN DINU ADAMCLISI CUI: 29329010 42113161-0 25.09.2026 1,188
dezumidificator si purificator
DA41261010 LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 39162110-9 24.09.2026 300
pachet carnete scolare liceu
DA41260988 LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 39831240-0 24.09.2026 3,955
pachet produse curatenie gradinita 8
DA41245174 COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 30192700-8 23.09.2026 5,428
pachet birotica papetarie
DA41245036 COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 39831240-0 23.09.2026 7,775
pachet materiale curatenie intretinere
DA41241203 LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 39831240-0 23.09.2026 23,660
pachet produse curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862238 ORAS OVIDIU CUI: 4301359 79810000-5 23.09.2026 896
colant panou decorare usa 551x72 cm
DAN2841903 ORASUL EFORIE CUI: 4617794 30192000-1 28.08.2026 248,510
rechizite scolare
DAN2748397 UM NR02068 CUI: 4301340 33720000-3 05.05.2026 7,078
furnizare produse de igiena personala
DAN2668526 COMUNA LUMINA CUI: 4671807 30192700-8 27.01.2026 9,017
prouse bitotica si papetarie
DAN2649908 LICEUL TEORETIC MURFATLAR CUI: 28052174 30192700-8 09.01.2026 5,365
produse papetarie
DAN2639006 ORAS OVIDIU CUI: 4301359 44423000-1 23.12.2025 622
diverse materiale de curatenie
DAN2541305 SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 39831240-0 04.09.2025 2,561
produse de curatenie
DAN2533133 ORAS OVIDIU CUI: 4301359 39162110-9 21.08.2025 6,594
rechizitie scolare pentru clasele v-viii pentru un numar de 48 elevi din satu culmea
DAN2514248 LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 39294100-0 24.07.2025 2,595
produse pentru proiectul ,,minte sanatoasa in corp sanatos``
DAN2511750 ORAS OVIDIU CUI: 4301359 31523000-8 22.07.2025 17,200
demontat, montat, reconditionat si achizitionat casete luminoase

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1130543 ORAS OVIDIU CUI: 4301359 39160000-1 26.07.2024 1,106,612
furnizare mobilier specific si materiale didactice in proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe teritoriul uat oras ovidiu, judetul constanta cod proiect f-pnrr-dotari-2023-2247, contract de finantare nr. 294dot 2023
SCNA1048321 UNITATEA MILITARA 02022 CUI: 14810074 24455000-8 04.02.2021 101,762
dezinfectanti si ,,masti de protectie chirurgicale
SCNA1030059 UNITATEA MILITARA 02022 CUI: 14810074 39161000-8 20.12.2019 21,177
furnizare mobilier pentru gradinite
SCNA1020953 UNITATEA MILITARA 02022 CUI: 14810074 39143100-7 05.08.2019 39,792
mobiler aferent dotarii colegiului militar national alexandru ioan cuza
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/30024753
  • /api/v1/suppliers/30024753/revenue
  • /api/v1/suppliers/30024753/scores
  • /api/v1/suppliers/30024753/benchmarks
  • /api/v1/red-flags/by-supplier/30024753
  • /api/v1/suppliers/30024753/years
  • /api/v1/suppliers/30024753/cpv
  • /api/v1/suppliers/30024753/clients
  • /api/v1/suppliers/30024753/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API