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CUI: 31673082 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

GREGOR CONCEPT SRL

Registered: 21.05.2013 GRIVITEI, 6, 900727 https://gregorco.ro

Total revenue

3.13 Mn.

62 client authorities · paid between 2018 and 2026

Direct purchases

1.98 Mn.

202 purchases

Offline purchases

459,968 RON

41 purchases

Tenders

689,115 RON

18 contracts

Won without competition

29.9%

4 of 17 lots

National rate: 34.3%

Ranked 6,493 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

16.9%

Main client: SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA

National median: 30.2%

Ranked 34,212 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 12 largest CPV groups, out of 25; the other 13 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
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 523,805 4,621 — 528,426 16.9% 0.1% 5 2021–2025
AQUASERV SA CUI: 16775941 371,777 —— 371,777 11.9% 0.1% 15 2022–2026
COMPANIA DE APA SA CUI: 22987337 —— 271,492 271,492 8.7% 0.0% 1 2026
MIDIA GREEN ENERGY SA CUI: 14325363 247,693 —— 247,693 7.9% 0.3% 58 2018–2022
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 260 232,463 — 232,723 7.4% 0.0% 17 2018–2024
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 163,205 —— 163,205 5.2% 0.1% 2 2023–2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 2,280 153,311 155,591 5.0% 0.0% 2 2023–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 34,235 56,823 63,554 154,612 4.9% 0.0% 10 2023–2025
ELECTRIFICARE CFR SA CUI: 16828396 133,560 —— 133,560 4.3% 0.8% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 5,485 — 120,781 126,266 4.0% 0.0% 17 2018–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 86,647 —— 86,647 2.8% 0.0% 5 2018–2026
TERMOFICARE CONSTANTA SRL CUI: 43709449 — 85,324 — 85,324 2.7% 0.7% 9 2022–2023
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 77,836 —— 77,836 2.5% 0.3% 3 2023–2024
METROREX SA CUI: 13863739 — 59,404 — 59,404 1.9% 0.0% 1 2026
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 54,711 —— 54,711 1.8% 0.0% 3 2023–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 53,618 —— 53,618 1.7% 0.0% 1 2023
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 —— 42,694 42,694 1.4% 0.0% 1 2023
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 —— 37,283 37,283 1.2% 0.0% 2 2025–2026
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 19,010 —— 19,010 0.6% 0.0% 1 2026
ORAS NAVODARI CUI: 4618382 15,991 —— 15,991 0.5% 0.0% 5 2019
APASERV SATU MARE SA CUI: 16844952 — 15,776 — 15,776 0.5% 0.0% 1 2026
COMUNA ADAMCLISI CUI: 7097998 14,722 —— 14,722 0.5% 0.0% 2 2019–2020
JUDETUL CONSTANTA CUI: 2981739 13,350 —— 13,350 0.4% 0.0% 1 2020
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 11,825 —— 11,825 0.4% 0.0% 1 2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 10,589 —— 10,589 0.3% 0.0% 1 2025

1-25 of 62 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
DA41197922 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 18143000-3 17.09.2026 16,070
achizitia de consumabile ale echipamentelor de protectie pentru dotarea muncitorilor cmesb
DA41137001 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 18830000-6 08.09.2026 653
saboti pentru femei gf lady alb
DA41000247 AQUASERV SA CUI: 16775941 18812200-6 17.08.2026 3,220
cizme non safety wellington
DA40996783 GOSPODARIRE URBANA SRL CUI: 27413181 18143000-3 14.08.2026 1,240
manusi latex grip - spatii verzi si sera
DA40797974 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 18222000-1 10.07.2026 14,000
uniforme de serviciu
DA40669162 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 79820000-8 19.06.2026 364
servicii de imprimare
DA40571878 AQUASERV SA CUI: 16775941 33711900-6 08.06.2026 25,849
materiale de protectie angajati sapun ,detergent, alcool sanitar
DA40367219 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 18143000-3 13.05.2026 19,010
echipament individual de munca pt salariatii atelierului de intretinere si reparatii
DA40325653 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 18143000-3 06.05.2026 9,663
consumabile pentru echipamentele de protectie ale muncitorilor cmesb cf. adv1525322
DA40122304 MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 18143000-3 01.04.2026 336
achizitie casti de protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821251 METROREX SA CUI: 13863739 18143000-3 30.07.2026 59,404
echipamente de protectie - lot 3
DAN2769861 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 18832000-0 03.06.2026 143
bocanci 1 per. sp. premiera
DAN2762871 APASERV SATU MARE SA CUI: 16844952 18812200-6 22.05.2026 15,776
cizme protectie cauciuc apa noroi dunlop pricemastor black 320 perechi
DAN2744647 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 18810000-0 30.04.2026 289
bocanci pentru costume spectacol 2 perechi
DAN2638973 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 18830000-6 23.12.2025 9,805
cizme electroizolante de it
DAN2583670 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 18815000-5 21.10.2025 2,280
cizme sold
DAN2561091 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 18830000-6 30.09.2025 13,468
cizme de protectie electroizolante
DAN2529065 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 18143000-3 14.08.2025 492
echipamente de protectie
DAN2402405 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 18830000-6 12.03.2025 12,276
cizme electroizolante de inalta tensiune clasa 2, 17000 v
DAN2356004 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 18110000-3 10.01.2025 6,848
imbracaminte de protectie (inclusiv termoizolanta pentru iarna) - lot 4 - vesta vatuita

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172569 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 06.08.2026 2,453
veste reflectorizante - s.r.t.f.c. craiova
SCNA1133812 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 08.06.2026 2,657
veste reflectorizante
SCNA1133753 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 05.06.2026 4,582
cizme de cauciuc (apa - noroi) si pelerine de ploaie
SCNA1132867 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 18100000-0 08.05.2026 27,800
furnizare de echipamente de protectie personal de la s.e. paroseni
SCNA1132041 COMPANIA DE APA SA CUI: 22987337 18100000-0 08.04.2026 271,492
furnizare echipamente individuale de protectie
SCNA1128157 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 25.11.2025 15,136
scurte termoizolante impermeabile, cu elemente reflectorizante
SCNA1120855 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 28.05.2025 12,530
echipamente de protectie (veste avertizoare si manusi lacatus) necesare desfasurarii activitatii in unitatile subordonate srtfc cluj
SCNA1120016 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 18800000-7 07.05.2025 9,483
bocanci de protectie pentru suprafata
SCNA1119619 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 25.04.2025 3,623
veste reflectorizante
CAN1145580 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 22.04.2025 113,561
echipament individual de protectie - 10 loturi - srtfc iasi
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/31673082
  • /api/v1/suppliers/31673082/revenue
  • /api/v1/suppliers/31673082/scores
  • /api/v1/suppliers/31673082/benchmarks
  • /api/v1/red-flags/by-supplier/31673082
  • /api/v1/suppliers/31673082/years
  • /api/v1/suppliers/31673082/cpv
  • /api/v1/suppliers/31673082/clients
  • /api/v1/suppliers/31673082/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API