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CUI: 31182727 SRL CONSTANȚA MUNICIPIUL CONSTANTA

ARDAROM ACTIV SRL

Registered: 05.02.2013 AUREL VLAICU, 144

Total revenue

1.58 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

721,436 RON

720 purchases

Offline purchases

858,373 RON

1,097 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

32.3%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA

National median: 30.2%

Ranked 19,091 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 42; the other 30 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 8,244 501,991 — 510,235 32.3% 0.1% 991 2020–2026
CT BUS SA CUI: 1883902 231,453 —— 231,453 14.7% 0.5% 205 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 74,977 136,959 — 211,936 13.4% 0.0% 107 2018–2020
UM 02049 CTA CUI: 4515514 103,416 85,507 — 188,923 12.0% 0.5% 70 2019–2025
CONFORT URBAN SRL CUI: 1875349 48,167 125,000 — 173,167 11.0% 0.1% 21 2020–2024
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 83,427 3,298 — 86,725 5.5% 0.4% 93 2018–2023
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 42,534 —— 42,534 2.7% 0.0% 132 2020–2025
COMUNA ISTRIA CUI: 4859801 19,303 —— 19,303 1.2% 0.0% 5 2022–2025
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 12,765 323 — 13,088 0.8% 0.1% 8 2018–2024
TERMOFICARE CONSTANTA SRL CUI: 43709449 9,258 2,475 — 11,733 0.7% 0.1% 21 2021–2023
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 9,554 601 — 10,155 0.6% 0.1% 18 2019–2021
ICDCOC PALAS - CONSTANTA CUI: 2410171 10,058 —— 10,058 0.6% 0.2% 24 2018–2019
UM 02154 CONSTANTA CUI: 7249751 8,887 —— 8,887 0.6% 0.0% 27 2018–2020
UNITATEA MILITARA 01912 CUI: 32582462 8,838 —— 8,838 0.6% 0.0% 3 2020
UM NR02003 CUI: 4304673 8,818 —— 8,818 0.6% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 8,270 —— 8,270 0.5% 0.0% 7 2018–2021
ELECTRIFICARE CFR SA CUI: 16828396 8,055 —— 8,055 0.5% 0.1% 39 2018–2021
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 4,518 996 — 5,514 0.4% 0.0% 5 2018–2019
UNITATEA MILITARA 02132 CUI: 14236177 5,042 —— 5,042 0.3% 0.0% 4 2018–2023
UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 3,381 —— 3,381 0.2% 0.2% 5 2018–2022
TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 2,555 —— 2,555 0.2% 0.0% 2 2018–2019
UM NR02068 CUI: 4301340 2,043 —— 2,043 0.1% 0.0% 4 2022–2023
MIDIA GREEN ENERGY SA CUI: 14325363 1,374 —— 1,374 0.1% 0.0% 1 2018
UMNR02175 CUI: 4301383 1,302 —— 1,302 0.1% 0.0% 2 2023
INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 1,161 —— 1,161 0.1% 0.0% 2 2021

1-25 of 42 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
DA40973097 CT BUS SA CUI: 1883902 44164200-9 11.08.2026 87
r13876/07.08.2026 - tub gofrat raba
DA40973144 CT BUS SA CUI: 1883902 34312500-2 11.08.2026 17
r13876/07.08.2026 - simering caseta dir 26x37x7
DA40973168 CT BUS SA CUI: 1883902 44165100-5 11.08.2026 116
r13876/07.08.2026 - furtun directie raba 6095
DA40825597 CT BUS SA CUI: 1883902 34312500-2 15.07.2026 41
r12046_13.07.2026 - simering 85x105x10
DA40362846 CT BUS SA CUI: 1883902 19512000-8 12.05.2026 579
r7276/08.05.2026 - oring epurator
DA40362930 CT BUS SA CUI: 1883902 42913000-9 12.05.2026 988
r7276/08.05.2026 - pachet filtre new holland
DA39834061 CT BUS SA CUI: 1883902 42142000-6 13.02.2026 1,653
r2359/11.02.2026 - pache piese raba
DA39834096 CT BUS SA CUI: 1883902 34312500-2 13.02.2026 54
r2359/11.02.2026 - pachet simeringuri
DA39834541 CT BUS SA CUI: 1883902 44440000-6 13.02.2026 496
r2359/11.02.2026 - pachet rulmenti
DA39834551 CT BUS SA CUI: 1883902 19510000-4 13.02.2026 26
r2359/11.02.2026 - manson/ burduf planetara raba

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801729 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 16810000-6 07.07.2026 17
piese tractor si remorci - furtun ungere rulment presiune tr - srcf cta
DAN2801722 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 16810000-6 07.07.2026 37
piese tractor si remorci - rulment 551z15 pres tr - srcf cta
DAN2801715 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 16810000-6 07.07.2026 25
piese tractor si remorci - manson rulment presiune u650 3116186 - srcf cta
DAN2801714 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 16810000-6 07.07.2026 29
piese tractor si remorci - furca manson cuplare ambreiaj u650 - srcf cta
DAN2801710 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 16810000-6 07.07.2026 149
piese tractor si remorci - arbore ambreiaj 6026 - srcf cta
DAN2801706 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 16810000-6 07.07.2026 87
piese tractor si remorci - arbore ambreiaj 184 - srcf cta
DAN2801701 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 16810000-6 07.07.2026 207
piese tractor si remorci - disc ambreiaj u650 - srcf cta
DAN2801698 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 16810000-6 07.07.2026 893
piese tractor si remorci - placa presiune u650 - srcf cta
DAN2801687 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 16810000-6 07.07.2026 7
piese tractor si remorci - bec semn 12v 21w neolux 382 - srcf cta
DAN2801685 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 16810000-6 07.07.2026 29
piese tractor si remorci - bec cireasa 12v r5w n207 - srcf cta
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/31182727
  • /api/v1/suppliers/31182727/revenue
  • /api/v1/suppliers/31182727/scores
  • /api/v1/suppliers/31182727/benchmarks
  • /api/v1/red-flags/by-supplier/31182727
  • /api/v1/suppliers/31182727/years
  • /api/v1/suppliers/31182727/cpv
  • /api/v1/suppliers/31182727/clients
  • /api/v1/suppliers/31182727/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API