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CUI: 30485463 SRL CONSTANȚA MUNICIPIUL CONSTANTA

ROROM TOTAL MARKET SRL

Registered: 30.07.2012 BABA NOVAC, 26B

Total revenue

2.07 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

2.04 Mn.

3,170 purchases

Offline purchases

26,994 RON

40 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

20.9%

Main client: UNITATEA MILITARA 01912

National median: 30.2%

Ranked 30,324 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 58; the other 46 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
UNITATEA MILITARA 01912 CUI: 32582462 430,848 —— 430,848 20.9% 0.9% 417 2018–2026
ORAS NAVODARI CUI: 4618382 242,784 22,055 — 264,839 12.8% 0.1% 1,457 2018–2025
SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 185,923 —— 185,923 9.0% 5.5% 54 2018–2026
GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 165,154 —— 165,154 8.0% 10.3% 45 2018–2026
CLUBUL SPORTIV NAVODARI CUI: 22151071 156,321 —— 156,321 7.6% 4.3% 53 2018–2023
GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 128,847 —— 128,847 6.2% 10.1% 38 2018–2026
SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 112,901 —— 112,901 5.5% 9.0% 104 2018–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 91,041 —— 91,041 4.4% 0.6% 176 2018–2026
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 89,195 —— 89,195 4.3% 4.2% 22 2018–2024
URBAN SA CUI: 11316859 85,950 168 — 86,118 4.2% 0.1% 142 2018–2025
SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 68,860 —— 68,860 3.3% 3.2% 94 2018–2025
SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 63,386 —— 63,386 3.1% 1.2% 42 2018–2026
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 58,956 —— 58,956 2.9% 0.1% 154 2018–2024
SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 21,452 —— 21,452 1.0% 0.6% 31 2018–2025
GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 20,728 —— 20,728 1.0% 0.7% 15 2018–2025
MUZEUL JUDETEAN CUI: 4231644 17,823 —— 17,823 0.9% 0.2% 38 2018–2024
TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 15,370 —— 15,370 0.7% 0.0% 6 2018
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 10,812 —— 10,812 0.5% 0.0% 7 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 9,507 —— 9,507 0.5% 0.0% 148 2019–2025
SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 9,261 —— 9,261 0.5% 0.3% 4 2018–2024
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 7,622 —— 7,622 0.4% 0.2% 3 2022–2024
MUNICIPIUL FETESTI CUI: 4365077 3,587 3,167 — 6,754 0.3% 0.0% 15 2019–2024
TRIBUNALUL IALOMITA CUI: 4506931 5,787 —— 5,787 0.3% 0.1% 42 2018–2025
COMUNA STELNICA CUI: 4364799 5,438 —— 5,438 0.3% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 5,419 —— 5,419 0.3% 0.4% 4 2021–2024

1-25 of 49 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
DA41283745 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 18141000-9 29.09.2026 139
materiale
DA41273029 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 33735100-2 28.09.2026 133
materiale
DA41255930 UNITATEA MILITARA 01912 CUI: 32582462 44313000-7 24.09.2026 942
plasa metalica
DA41255882 UNITATEA MILITARA 01912 CUI: 32582462 44313000-7 24.09.2026 149
plasa metalica buzau 3.7*100*200*5000
DA41255817 UNITATEA MILITARA 01912 CUI: 32582462 31681000-3 24.09.2026 1,611
articole si accesorii electrice
DA41255749 UNITATEA MILITARA 01912 CUI: 32582462 39831240-0 24.09.2026 16,116
produse de curatenie
DA41203761 UNITATEA MILITARA 01912 CUI: 32582462 24452000-7 17.09.2026 245
insecticid
DA41203810 UNITATEA MILITARA 01912 CUI: 32582462 44411000-4 17.09.2026 7,522
materiale si alte articole sanitare
DA41160862 SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 44190000-8 11.09.2026 2,858
materiale
DA41141923 UNITATEA MILITARA 01912 CUI: 32582462 44313000-7 09.09.2026 942
plasa metalica 3.7*100*2000*5000

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2708362 ORAS NAVODARI CUI: 4618382 44411000-4 20.03.2026 1,469
achizitie produse consumabile sanitare si electrice
DAN2708256 ORAS NAVODARI CUI: 4618382 44411000-4 19.03.2026 1,348
achizitie produse consumabile sanitare si electrice
DAN2702810 ORAS NAVODARI CUI: 4618382 31681410-0 12.03.2026 3,275
achizitie materiale sanitare si electrice
DAN2702748 ORAS NAVODARI CUI: 4618382 44411000-4 12.03.2026 3,548
achziitie produse consumabile sanitare, electrice si produse pentru zugravit
DAN2702569 ORAS NAVODARI CUI: 4618382 44172000-6 12.03.2026 868
achizitie folie racire
DAN2701866 ORAS NAVODARI CUI: 4618382 31681410-0 11.03.2026 2,182
achizitie materiale sanitare si electrice consumabile
DAN2701828 ORAS NAVODARI CUI: 4618382 44411000-4 11.03.2026 2,213
achizitie consumabile sanitare si electrice
DAN2701781 ORAS NAVODARI CUI: 4618382 31681410-0 11.03.2026 817
achizitie produse necesare reorganizare
DAN2700559 ORAS NAVODARI CUI: 4618382 31515000-9 10.03.2026 4,559
achizitie produse pentru intretinerea spatiilor
DAN2700488 ORAS NAVODARI CUI: 4618382 44411000-4 10.03.2026 1,776
achizitie materiale consumabile, sanitare si electrice
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/30485463
  • /api/v1/suppliers/30485463/revenue
  • /api/v1/suppliers/30485463/scores
  • /api/v1/suppliers/30485463/benchmarks
  • /api/v1/red-flags/by-supplier/30485463
  • /api/v1/suppliers/30485463/years
  • /api/v1/suppliers/30485463/cpv
  • /api/v1/suppliers/30485463/clients
  • /api/v1/suppliers/30485463/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API