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CUI: 32101810 SRL CONSTANȚA LOC. EFORIE NORD, ORAS EFORIE Flagged by 1 indicators

MONTERIAT 2016 SRL

Registered: 05.08.2013 MIHAIL EMINESCU, 20, 905350

Total revenue

4.18 Mn.

68 client authorities · paid between 2018 and 2022

Direct purchases

3.39 Mn.

5,362 purchases

Offline purchases

18,586 RON

24 purchases

Tenders

763,965 RON

3 contracts

Won without competition

100.0%

11 of 11 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

17.9%

Main client: UNITATEA MILITARA 01812

National median: 30.2%

Ranked 33,321 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 11
#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 22; the other 10 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
UNITATEA MILITARA 01812 CUI: 24352365 211,978 — 533,921 745,899 17.9% 1.1% 13 2020–2022
MUNICIPIUL MANGALIA CUI: 4515255 589,122 —— 589,122 14.1% 0.1% 3,807 2018–2021
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 564,744 —— 564,744 13.5% 0.6% 86 2018–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 217,295 18,586 — 235,881 5.7% 0.0% 41 2018–2022
UNITATEA MILITARA 02022 CUI: 14810074 —— 230,044 230,044 5.5% 0.1% 1 2022
UM NR02068 CUI: 4301340 226,765 —— 226,765 5.4% 2.5% 124 2018–2022
UMNR01227 CUI: 4300655 179,033 —— 179,033 4.3% 1.3% 6 2019–2021
COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 168,057 —— 168,057 4.0% 2.0% 49 2020–2022
UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 119,229 —— 119,229 2.9% 15.7% 114 2018–2020
UNITATEA MILITARA 02146 CUI: 13749883 119,216 —— 119,216 2.9% 0.4% 18 2018–2020
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 112,500 —— 112,500 2.7% 0.1% 41 2018–2021
UNITATEA MILITARA 02016 CUI: 4321518 85,472 —— 85,472 2.1% 1.5% 31 2018–2021
UM 02034 CUI: 4514691 84,198 —— 84,198 2.0% 5.1% 69 2018–2022
UM01783 CUI: 7540962 82,033 —— 82,033 2.0% 90.6% 33 2018–2021
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 75,480 —— 75,480 1.8% 0.0% 226 2018–2022
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 52,145 —— 52,145 1.3% 0.3% 4 2019–2022
CT BUS SA CUI: 1883902 47,855 —— 47,855 1.2% 0.1% 23 2018–2020
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 46,837 —— 46,837 1.1% 0.5% 57 2018
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 46,400 —— 46,400 1.1% 0.0% 28 2018–2021
UNITATEA MILITARA 01556 CUI: 22365032 40,789 —— 40,789 1.0% 0.2% 7 2018–2019
COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 38,225 —— 38,225 0.9% 0.5% 59 2018
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 35,872 —— 35,872 0.9% 0.1% 1 2018
UNITATEA MILITARA 01714 CUI: 4317975 25,120 —— 25,120 0.6% 0.1% 230 2018–2022
UNITATEA MILITARA 02145 C-TA CUI: 4304630 24,459 —— 24,459 0.6% 0.0% 75 2018–2022
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 22,136 —— 22,136 0.5% 0.0% 40 2018–2022

1-25 of 68 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
DA32188659 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 15863000-5 16.12.2022 860
ceai fructe plic 2 gr (punga 1 kg)
DA32186074 UNITATEA MILITARA 01812 CUI: 24352365 15897000-2 14.12.2022 8,451
pachet alimente pentru um 01812
DA32134522 UM 02034 CUI: 4514691 15813000-0 12.12.2022 1,986
produse alimentare
DA32120294 UNITATEA MILITARA 01812 CUI: 24352365 15800000-6 09.12.2022 16,501
pachet alimente um 01812
DA32104091 UM NR02068 CUI: 4301340 15542000-9 09.12.2022 170
alimente pe termen scurt
DA32087135 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 15811100-7 07.12.2022 413
paine alba 300gr
DA32086390 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 15800000-6 07.12.2022 1,570
diverse produse alimentare pentru scafandri (antidot).
DA32031912 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 15981100-9 29.11.2022 312
apa minerala plata/carbogazificata 2l keia izvorul zaganului - pretul este afisat pe litru
DA32004249 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 03221000-6 29.11.2022 10,730
alimente luna decembrie 2022
DA31977412 UNITATEA MILITARA 02145 C-TA CUI: 4304630 15841400-9 24.11.2022 290
cacao pudra

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1620161 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15511000-3 26.01.2022 229
alimentatie de protectie - lapte uht 97 litri
DAN1561798 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15511000-3 08.11.2021 1,880
alimentatie de protectie - lapte uht 476 litri - drdp constanta
DAN1560156 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15863000-5 04.11.2021 536
alimentatie de protectie - ceai - 200 buc - drdp constanta
DAN1560067 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15831000-2 04.11.2021 246
alimentatie de protectie - zahar -drdp constanta
DAN1525089 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15511000-3 06.09.2021 1,070
alimentatie de protectie - lapte uht 271 litri - drdp constanta
DAN1483147 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15511000-3 16.06.2021 1,758
alimentatie de protectie - lapte uht 5.500 litri - drdp constanta
DAN1448851 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15511000-3 08.04.2021 770
alimentatie de protectie - lapte uht 5.500 litri - drdp constanta
DAN1429872 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15511000-3 10.03.2021 1,375
alimentatie de protectie - lapte uht - drdp constanta
DAN1403729 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15511000-3 15.01.2021 1,202
alimentatie de protectie lapte uht 3,5% - drdp constanta
DAN1397030 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15131000-5 05.01.2021 456
conserva carne porc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1081090 UNITATEA MILITARA 02022 CUI: 14810074 15511210-8 13.12.2022 230,044
branza telemea de vaca si de oi, iaurt, lapte uht si unt
SCNA1045984 UNITATEA MILITARA 01812 CUI: 24352365 15897000-2 19.11.2020 75,617
furnizare alimente norma 12 b 12 d
SCNA1036500 UNITATEA MILITARA 01812 CUI: 24352365 15000000-8 07.05.2020 458,304
furnizare alimente din compunerea normei de hrana nr. 1
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/32101810
  • /api/v1/suppliers/32101810/revenue
  • /api/v1/suppliers/32101810/scores
  • /api/v1/suppliers/32101810/benchmarks
  • /api/v1/red-flags/by-supplier/32101810
  • /api/v1/suppliers/32101810/years
  • /api/v1/suppliers/32101810/cpv
  • /api/v1/suppliers/32101810/clients
  • /api/v1/suppliers/32101810/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API