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CUI: 30860945 SRL CONSTANȚA LOC. CERNAVODA, ORAS CERNAVODA

UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL

Registered: 01.11.2012 SEIMENI, 25, 905200 http://gospodaria-cernavoda.ro

Total revenue

3.44 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

405,859 RON

16 purchases

Offline purchases

1.86 Mn.

65 purchases

Tenders

1.17 Mn.

3 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

50.5%

Main client: RAJA SA

National median: 30.2%

Ranked 8,159 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 12; 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
RAJA SA CUI: 1890420 — 1,739,642 — 1,739,642 50.5% 0.0% 6 2021–2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 1,174,532 1,174,532 34.1% 0.0% 3 2023–2026
COMUNA CRUCEA CUI: 7276918 126,691 —— 126,691 3.7% 0.2% 2 2022
COMUNA PANTELIMON CUI: 5806791 122,659 —— 122,659 3.6% 0.4% 3 2022
COMUNA HORIA CUI: 7453190 105,330 —— 105,330 3.1% 0.3% 1 2022
CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 — 68,619 — 68,619 2.0% 0.4% 34 2021–2026
UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 45,564 —— 45,564 1.3% 0.3% 2 2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 40,109 — 40,109 1.2% 0.0% 2 2021–2024
ENERGONUCLEAR SA CUI: 25344972 — 6,157 — 6,157 0.2% 0.0% 1 2025
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 — 6,150 — 6,150 0.2% 0.0% 4 2020–2023
EDILITAR DIVERS TOPALU SRL CUI: 27371558 — 3,117 — 3,117 0.1% 0.4% 17 2022–2023
LICEUL TEORETIC ASALIGNY CUI: 4300892 2,455 —— 2,455 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 2,013 —— 2,013 0.1% 0.1% 6 2018–2020
ORASUL CERNAVODA CUI: 4304568 1,147 —— 1,147 0.0% 0.0% 1 2022
COMUNA TOPALU CUI: 7249808 — 552 — 552 0.0% 0.0% 1 2018

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
DA31922782 COMUNA PANTELIMON CUI: 5806791 90512000-9 17.11.2022 20,948
servicii privind transportul deseurilor colectate
DA30961960 ORASUL CERNAVODA CUI: 4304568 90000000-7 07.07.2022 1,147
servicii de vidanjare a doua canalizari din curtea primariei orasului cernavoda
DA29887888 COMUNA PANTELIMON CUI: 5806791 90500000-2 04.02.2022 81,075
servicii privind colectarea deseurilor la nivelul uat pantelimon
DA29888437 COMUNA PANTELIMON CUI: 5806791 90512000-9 04.02.2022 20,636
servicii privind transportul deseurilor colectate la nivelul uat pantelimon
DA29727776 COMUNA HORIA CUI: 7453190 90500000-2 07.01.2022 105,330
servicii privind colectarea deseurilor
DA29727275 COMUNA CRUCEA CUI: 7276918 90500000-2 06.01.2022 119,991
servicii privind colectarea deseurilor
DA29727304 COMUNA CRUCEA CUI: 7276918 90512000-9 06.01.2022 6,700
servicii privind transportul deseurilor colectate
DA28478083 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 45233222-1 30.07.2021 33,016
lucrari de asfaltare - 7 cm grosime
DA28461378 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 90000000-7 28.07.2021 12,548
servicii de vidanjare
DA26320369 LICEUL TEORETIC ASALIGNY CUI: 4300892 45234140-9 11.09.2020 2,455
lucrari constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2737673 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 45500000-2 23.04.2026 1,250
servicii de inchiriere cilindru compactor
DAN2628341 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 45500000-2 12.12.2025 865
inchirere cilindru compactor necesar pentry compactarea suprafetei de joc la stadionul ideal<br>inchiriere tractor cu remorca necesar pentru transport materiale sportive de la stadionul tineretului la stadionul ideal
DAN2628328 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 45500000-2 12.12.2025 865
inchiriere cilindru compactor necesar pentru compactarea suprafetei de joc la stadionul ideal<br>inchiriere tractor cu remorca pentru transport materiale spotive de la stadionul ideal la stadionul tineretului
DAN2551584 ENERGONUCLEAR SA CUI: 25344972 90900000-6 18.09.2025 6,157
evacuare deseuri vegetale de pe amplasamentul unitatilor 3 si 4 cne cernavoda
DAN2537044 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 90722300-7 28.08.2025 235
inchiriat vidanja pentru golit camin, la stadionul ideal in data de 20.08.2025
DAN2519969 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 45232410-9 31.07.2025 1,876
lucrari de vidanjare
DAN2475907 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 90511000-2 11.06.2025 1,852
servicii de salubritate deseuri menajere substatia cernavoda ian-dec 2023
DAN2460398 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 45500000-2 22.05.2025 417
servicii de inchiriere cilindru compactor
DAN2414970 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 45500000-2 27.03.2025 417
inchiriere cilindru compactor
DAN2336865 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 45500000-2 13.12.2024 312
inchiriere cilindru compactor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1164269 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 90510000-5 13.03.2026 305,749
servicii de colectare, transport, depozitare, neutralizare, valorificare a deseurilor neradioactive din interiorul si exteriorul zonei protejate u1 si u2 cne cernavoda cr # 44904
CAN1138338 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 90510000-5 05.12.2024 444,748
servicii de colectare, transport, depozitare, neutralizare, valorificare a deseurilor neradioactive din interiorul si exteriorul zonei protejate u1/u2 cne cernavoda, cr#41955, pa#41955-01
CAN1103507 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 90510000-5 11.05.2023 424,035
servicii de colectare, transport, depozitare si neutralizare a deseurilor reciclabile neradioactive, din exteriorul si interiorul zonei protejate u1/u2 cne cernavoda
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/30860945
  • /api/v1/suppliers/30860945/revenue
  • /api/v1/suppliers/30860945/scores
  • /api/v1/suppliers/30860945/benchmarks
  • /api/v1/red-flags/by-supplier/30860945
  • /api/v1/suppliers/30860945/years
  • /api/v1/suppliers/30860945/cpv
  • /api/v1/suppliers/30860945/clients
  • /api/v1/suppliers/30860945/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API