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CUI: 31118287 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

EMOB DESIGNRO SRL

Registered: 22.01.2013 DISPENSARULUI, 2, 900478 https://www.scaune-bancute.ro

Total revenue

3.99 Mn.

554 client authorities · paid between 2018 and 2026

Direct purchases

3.87 Mn.

1,021 purchases

Offline purchases

116,101 RON

30 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

3.8%

Main client: COLEGIUL NATIONAL ALEXANDRU ODOBESCU

National median: 30.2%

Ranked 41,679 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 7 largest CPV groups, out of 7; 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
COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 149,728 —— 149,728 3.8% 3.9% 2 2022
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 100,395 —— 100,395 2.5% 0.0% 9 2019–2020
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 67,925 —— 67,925 1.7% 0.0% 43 2019–2023
SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 67,504 —— 67,504 1.7% 1.7% 2 2020–2022
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 59,703 5,378 — 65,081 1.6% 0.0% 22 2019–2023
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 63,270 —— 63,270 1.6% 0.3% 8 2022–2026
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 62,567 —— 62,567 1.6% 0.4% 4 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 54,536 —— 54,536 1.4% 0.0% 13 2018–2023
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 53,860 —— 53,860 1.4% 0.0% 5 2018–2023
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 53,400 —— 53,400 1.3% 0.0% 1 2024
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 50,135 —— 50,135 1.3% 0.1% 2 2019–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 49,880 —— 49,880 1.3% 0.0% 3 2023–2024
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 49,606 —— 49,606 1.2% 0.0% 6 2019–2025
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 46,220 —— 46,220 1.2% 0.0% 3 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 41,775 —— 41,775 1.1% 0.1% 2 2021
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 39,510 —— 39,510 1.0% 0.1% 3 2020–2024
SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 38,446 —— 38,446 1.0% 0.3% 1 2024
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 35,926 —— 35,926 0.9% 0.0% 4 2019
PENITENCIARUL TULCEA CUI: 4321534 35,780 —— 35,780 0.9% 0.2% 3 2019
COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 35,100 —— 35,100 0.9% 0.4% 1 2025
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33,820 —— 33,820 0.9% 0.0% 2 2025
AUTORITATEA NAVALA ROMANA CUI: 11055818 19,750 13,851 — 33,601 0.8% 0.0% 9 2018–2026
UNITATEA MILITARA 02474 CUI: 4688639 30,723 —— 30,723 0.8% 0.0% 5 2018–2019
SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 30,200 —— 30,200 0.8% 0.7% 3 2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 2,470 27,270 — 29,740 0.8% 0.0% 3 2018–2022

1-25 of 554 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
DA41293772 LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 39112000-0 30.09.2026 400
scaun directorial emb812, piele ecologica, sistem balans-culoare crem
DA41234305 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 39112000-0 23.09.2026 310
scaun birou emb1513, piele ecologica, reglabil in inaltime, negru
DA41248200 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 39113600-3 23.09.2026 4,420
banci asteptare, piele ecologica, 3 si 4 locuri, cadru metalic, manere cromate
DA41212034 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 33193120-6 21.09.2026 330
scaun birou emb400, rotativ, tetiera reglabila, sistem lombar fix
DA41190088 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 39112000-0 16.09.2026 4,950
scaune, toate negre
DA41176143 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 39113000-7 15.09.2026 340
scaun ergonomic piele ecologica emb633
DA41104459 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 39112000-0 08.09.2026 2,560
scaun conferinta emb832, cadru metalic, piele ecologica
DA41052300 SPITALUL RMSARAT CUI: 4697653 39112000-0 26.08.2026 800
scaun emb9031, stivuibil, cadru metalic negru
DA41049642 COMUNA REMETI CUI: 3695298 39151000-5 26.08.2026 1,964
bancuta asteptare emb204 + bancuta asteptare emb205
DA41003462 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 39112000-0 18.08.2026 540
scaun directorial emb224

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2495044 COMUNA CHIOJDU CUI: 2813247 39516000-2 03.07.2025 640
scaun emb 196 maro
DAN2057313 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39110000-6 04.12.2023 7,500
scaune ergonomice - proiect sharexplus
DAN2053722 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39112000-0 25.11.2023 450
cj furnizare scaun
DAN1785681 DIRECTIA PENTRU SPORT SI TINERET A MUNICIPIULUI BUCURESTI CUI: 27443786 39112000-0 31.10.2022 1,700
achizitie scaun directorial
DAN1783254 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 39112000-0 27.10.2022 24,800
scaune
DAN1753179 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39113000-7 14.09.2022 5,546
bvds - scaune de birou (10 buc)
DAN1632567 AUTORITATEA NAVALA ROMANA CUI: 11055818 39113000-7 17.02.2022 5,520
12 buc. scaune emb812
DAN1527088 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 39113000-7 09.09.2021 749
scaun emb211
DAN1482205 COMUNA POJORATA CUI: 4441425 39113000-7 15.06.2021 554
scaune vizitatori
DAN1396983 MUNICIPIUL MEDGIDIA CUI: 4301456 39112000-0 05.01.2021 5,313
achizitionare a unui numar de 21 de scaune pentru sala de consiliu
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/31118287
  • /api/v1/suppliers/31118287/revenue
  • /api/v1/suppliers/31118287/scores
  • /api/v1/suppliers/31118287/benchmarks
  • /api/v1/red-flags/by-supplier/31118287
  • /api/v1/suppliers/31118287/years
  • /api/v1/suppliers/31118287/cpv
  • /api/v1/suppliers/31118287/clients
  • /api/v1/suppliers/31118287/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API