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CUI: 30115215 SRL CONSTANȚA SAT CORBU, COMUNA CORBU

SC DAN MIXT CONS SRL

Registered: 25.04.2012 PRINCIPALA, 198

Total revenue

755,163 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

701,000 RON

486 purchases

Offline purchases

54,163 RON

19 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

32.0%

Main client: UM01853 CONSTANTA

National median: 30.2%

Ranked 19,343 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 39; the other 27 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
UM01853 CONSTANTA CUI: 4617824 241,659 —— 241,659 32.0% 1.4% 203 2018–2025
COMUNA STEJARU CUI: 4508673 128,032 —— 128,032 17.0% 0.3% 1 2021
SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 114,345 —— 114,345 15.1% 3.7% 52 2018–2026
SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 48,288 —— 48,288 6.4% 2.1% 45 2018–2025
COMUNA CORBU CUI: 4707714 9,319 36,352 — 45,671 6.1% 0.1% 3 2019–2021
ORAS NAVODARI CUI: 4618382 35,003 —— 35,003 4.6% 0.0% 98 2018–2020
COMUNA ISTRIA CUI: 4859801 21,398 5,344 — 26,742 3.5% 0.0% 15 2021–2025
SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 26,723 —— 26,723 3.5% 2.3% 34 2018–2025
LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 24,357 —— 24,357 3.2% 0.6% 17 2018–2023
SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 20,464 —— 20,464 2.7% 0.6% 14 2019–2025
COMUNA SACELE CUI: 4859992 7,216 12,467 — 19,683 2.6% 0.1% 16 2020–2026
TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 15,352 —— 15,352 2.0% 0.0% 1 2018
SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 3,945 —— 3,945 0.5% 0.2% 2 2020–2021
GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 3,807 —— 3,807 0.5% 0.2% 3 2019
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 1,092 —— 1,092 0.1% 0.0% 1 2019

1-15 of 15 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
DA40930162 SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 44423000-1 03.08.2026 416
materiale pentru functionalitate
DA40930080 SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 44192000-2 03.08.2026 1,381
materiale pentru functionalitate
DA40627127 SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 44192000-2 15.06.2026 844
materiale consumabile
DA40538637 COMUNA SACELE CUI: 4859992 44190000-8 03.06.2026 2,635
materiale constructii
DA40110037 COMUNA SACELE CUI: 4859992 44423000-1 31.03.2026 2,519
materiale constructii
DA39802082 COMUNA SACELE CUI: 4859992 44192000-2 09.02.2026 2,062
materiale constructii
DA39553006 SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 44423000-1 16.12.2025 844
materiale cosumabile
DA39547072 COMUNA ISTRIA CUI: 4859801 44192000-2 16.12.2025 1,636
diverse materiale de constructii
DA39530850 SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 44190000-8 15.12.2025 835
materiale constructii
DA39502017 SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 44190000-8 10.12.2025 374
pachet materiale constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2751529 COMUNA SACELE CUI: 4859992 44192000-2 08.05.2026 2,519
diverse materiale de constructii
DAN2538443 COMUNA SACELE CUI: 4859992 44110000-4 30.08.2025 4,326
diverse materiale de constructii
DAN2502067 COMUNA SACELE CUI: 4859992 34913000-0 09.07.2025 1,998
diverse piese de schimb
DAN2502063 COMUNA SACELE CUI: 4859992 44192000-2 09.07.2025 2,727
diverse materiale pentru reparatii si intretinere
DAN2074707 COMUNA SACELE CUI: 4859992 44423000-1 22.12.2023 138
diverse produse - cf ff 19215/13.12.2023
DAN2074695 COMUNA SACELE CUI: 4859992 44423000-1 22.12.2023 221
diverse produse - cf ff 12.12.2023
DAN1927631 COMUNA SACELE CUI: 4859992 39226300-5 24.05.2023 25
mosor 4 fire pt motocoasa - cf bf 0030/16.05.2023
DAN1911130 COMUNA SACELE CUI: 4859992 24315000-5 27.04.2023 68
sac var(3buc) necesar pt varuire pomi - cf bf 0085/08.04.2023
DAN1803435 COMUNA SACELE CUI: 4859992 44411100-5 28.11.2022 79
mufa, robinet necesare pt repararea conductei de apa - cf bf 0004/19.11.2022
DAN1785324 COMUNA SACELE CUI: 4859992 31711140-6 31.10.2022 50
electrozi(10buc) - cf ff 16071/26.10.2022
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/30115215
  • /api/v1/suppliers/30115215/revenue
  • /api/v1/suppliers/30115215/scores
  • /api/v1/suppliers/30115215/benchmarks
  • /api/v1/red-flags/by-supplier/30115215
  • /api/v1/suppliers/30115215/years
  • /api/v1/suppliers/30115215/cpv
  • /api/v1/suppliers/30115215/clients
  • /api/v1/suppliers/30115215/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API