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CUI: 30714753 SRL CONSTANȚA MUNICIPIUL CONSTANTA

DRAGOMIR INSPECT SRL

Registered: 26.09.2012 ION RATIU, 140, 900628

Total revenue

524,555 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

503,055 RON

193 purchases

Offline purchases

21,500 RON

10 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

14.2%

Main client: LICEUL TEORETIC MIHAIL KOGALNICEANU

National median: 30.2%

Ranked 36,564 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 5 largest CPV groups, out of 5; the other 0 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
LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 74,300 —— 74,300 14.2% 1.4% 16 2018–2025
LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 62,100 600 — 62,700 12.0% 1.2% 25 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 59,050 —— 59,050 11.3% 1.9% 16 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 48,400 —— 48,400 9.2% 0.0% 6 2018–2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 41,950 —— 41,950 8.0% 1.5% 9 2018–2026
LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 38,850 —— 38,850 7.4% 1.2% 14 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 32,825 —— 32,825 6.3% 0.1% 33 2018–2026
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 32,500 —— 32,500 6.2% 0.4% 14 2020–2026
COMUNA CUMPANA CUI: 4618170 27,000 —— 27,000 5.2% 0.0% 4 2018–2021
ORAS NAVODARI CUI: 4618382 23,700 —— 23,700 4.5% 0.0% 4 2022–2023
MUNICIPIUL CONSTANTA CUI: 4785631 2,400 18,000 — 20,400 3.9% 0.0% 8 2018–2021
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 12,800 —— 12,800 2.4% 0.0% 6 2018–2023
GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 10,900 —— 10,900 2.1% 0.8% 8 2022–2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 10,350 —— 10,350 2.0% 0.6% 10 2019–2024
ORAS OVIDIU CUI: 4301359 7,200 1,400 — 8,600 1.6% 0.0% 2 2019
PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 6,550 —— 6,550 1.3% 0.4% 7 2019–2021
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 2,350 —— 2,350 0.5% 0.0% 6 2018–2025
SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 2,300 —— 2,300 0.4% 0.3% 1 2022
GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 2,280 —— 2,280 0.4% 0.5% 2 2021–2023
MUNICIPIUL MEDGIDIA CUI: 4301456 — 1,500 — 1,500 0.3% 0.0% 1 2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,500 —— 1,500 0.3% 0.0% 2 2021–2023
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CONSTANTA CUI: 13595130 1,500 —— 1,500 0.3% 0.2% 3 2023–2024
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 850 —— 850 0.2% 0.0% 3 2018–2022
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 800 —— 800 0.2% 0.0% 1 2018
JUDETUL CONSTANTA CUI: 2981739 450 —— 450 0.1% 0.0% 1 2021

1-25 of 26 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
DA41272227 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 71356100-9 28.09.2026 500
servicii de control tehnic
DA41059040 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 50531200-8 31.08.2026 500
servicii de control tehnic - luna septembrie
DA40467120 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 50531200-8 25.05.2026 1,500
servicii de control tehnic iunie - august
DA40298982 LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 71356100-9 05.05.2026 5,600
servicii de control tehnic
DA40285074 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 71356100-9 30.04.2026 500
servicii de control tehnic
DA40261362 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 71356100-9 29.04.2026 5,600
servicii de control tehnic
DA40255145 LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 71356100-9 28.04.2026 7,200
servicii de control tehnic
DA40175261 LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 90915000-4 15.04.2026 2,400
servicii de curatare a cuptoarelor si a semineelor
DA40081828 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 50531200-8 30.03.2026 350
servicii de control tehnic
DA39890581 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 50531200-8 25.02.2026 350
servicii de control tehnic - luna martie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1895599 MUNICIPIUL MEDGIDIA CUI: 4301456 90915000-4 05.04.2023 1,500
servicii de cosarit cos fum de la ct bl.c4 si sediu primarie
DAN1591015 MUNICIPIUL CONSTANTA CUI: 4785631 71356100-9 23.12.2021 2,400
serviciul privind responsabil cu supravegherea si verificarea tehnica a instalatiilor (rsvti), la platformele ridicatoare (mobile) pentru persoanele cu dizabilitati aferente obiectivului de investitii imbunatatirea accesului in statiunea mamaia prin construirea unor pasarele pietonale respectiv pasarela iaht-zona sat vacanta si pasarela val retro- zona hotel rex din statiunea mamaia
DAN1587904 MUNICIPIUL CONSTANTA CUI: 4785631 71356100-9 20.12.2021 2,400
serviciul privind responsabilul cu supravegherea si verificarea tehnica a instalatiei - ascensoare, aferente obiectivului de investitii construire parcare multietajata p+7e+t, in statiunea mamaia, zona cazino - albatros
DAN1380997 MUNICIPIUL CONSTANTA CUI: 4785631 71356100-9 15.12.2020 2,400
serviciul privind responsabil cu supravegherea si verificarea tehnica a instalatiilor (rsvti), la platformele ridicatoare (mobile) pentru persoanele cu dizabilitati aferente obiectivului de investitii imbunatatirea accesului in statiunea mamaia prin construirea unor pasarele pietonale respectiv pasarela iaht-zona sat vacanta si pasarela val retro- zona hotel rex din statiunea mamaia
DAN1368030 LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 90915000-4 13.11.2020 600
servicii de coserit
DAN1336138 MUNICIPIUL CONSTANTA CUI: 4785631 71356100-9 15.09.2020 2,400
serviciul privind responsabil cu supravegherea si verificarea tehnica a instalatiei - ascensoare, aferente obiectivului de investitii construire parcare multietajata p+7e+t, in statiunea mamaia, zona cazino -albatros, constanta
DAN1195717 MUNICIPIUL CONSTANTA CUI: 4785631 71356100-9 05.12.2019 2,400
serviciul privind responsabil cu supravegherea si verificarea tehnica a instalatiilor (rsvti) la platforme ridicatoare (mobile) pentru persoane cu dizabilitati aferente obiectivului de investitii imbunatatirea accesului in statiunea mamaia prin construirea unor pasarele pietonalerespectiv pasarela iaht - zona sat vacanta si pasarela val retro - zona hotel rex din statiunea mamaia
DAN1119785 MUNICIPIUL CONSTANTA CUI: 4785631 71356100-9 28.06.2019 2,400
serviciul privind responsabil cu supravegherea si verificarea tehnica a instalatiei( rsvti) - ascensoare, aferente obiectivului de investitii construire parcare multietajata p+7e+t, in statiunea mamaia, zona cazino - albatros
DAN1082455 ORAS OVIDIU CUI: 4301359 90915000-4 22.03.2019 1,400
curatat cosuri de fum
DAN1060555 MUNICIPIUL CONSTANTA CUI: 4785631 71356100-9 18.01.2019 3,600
achizitia directa a serviciului privind responsabil cu supravegherea si verificarea tehnica a instalatiilor (rsvti), la platformele ridicatoare (mobile) pentru persoane cu dizabilitati aferente obiectivului de investitii imbunatatirea accesului in statiunea mamaia prin construirea unor pasarele pietonale respectiv pasarela iaht- zona sat vacanta si pasarela val retro - zona hotel rex din statiunea mamaia
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/30714753
  • /api/v1/suppliers/30714753/revenue
  • /api/v1/suppliers/30714753/scores
  • /api/v1/suppliers/30714753/benchmarks
  • /api/v1/red-flags/by-supplier/30714753
  • /api/v1/suppliers/30714753/years
  • /api/v1/suppliers/30714753/cpv
  • /api/v1/suppliers/30714753/clients
  • /api/v1/suppliers/30714753/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API