Skip to content

CUI: 32129578 SRL CONSTANȚA LOC. NAVODARI, ORAS NAVODARI Flagged by 4 indicators

PARTENER CONSTRUCT GENERAL SRL

Registered: 12.08.2013 MUZICII, 53, 905700 http://pcg2013.ro

Total revenue

35.80 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

13.29 Mn.

187 purchases

Offline purchases

225,000 RON

1 purchases

Tenders

22.28 Mn.

5 contracts

Won without competition

9.5%

2 of 5 lots

National rate: 34.3%

Ranked 8,985 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 8
#02 At the ceiling 14
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 1

#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 14; the other 2 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
ORAS NAVODARI CUI: 4618382 2,950,945 — 16,535,376 19,486,321 54.4% 8.6% 28 2018–2026
MIDIA GREEN ENERGY SA CUI: 14325363 9,174,452 225,000 — 9,399,452 26.3% 10.1% 128 2018–2026
RAJA SA CUI: 1890420 400,000 — 5,743,000 6,143,000 17.2% 0.1% 9 2023–2026
SERVICIUL LOCAL DE SALUBRIZARE LUMINA CUI: 40138313 261,860 —— 261,860 0.7% 69.8% 3 2026
TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 255,618 —— 255,618 0.7% 0.4% 1 2026
COMUNA CORBU CUI: 4707714 163,370 —— 163,370 0.5% 0.2% 4 2024–2026
UM01853 CONSTANTA CUI: 4617824 52,875 —— 52,875 0.2% 0.3% 18 2022–2025
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 33,060 —— 33,060 0.1% 0.0% 1 2022
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 2,000 —— 2,000 0.0% 0.0% 1 2018

1-9 of 9 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
DA40909627 ORAS NAVODARI CUI: 4618382 90921000-9 30.07.2026 115,830
prestari servicii dezinsectie terestra exterioara oras navodari
DA40893043 TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 77310000-6 28.07.2026 255,618
servicii de cosire spatii verzi
DA40670901 SERVICIUL LOCAL DE SALUBRIZARE LUMINA CUI: 40138313 90921000-9 24.06.2026 78,000
dezinsectie terestra
DA40655733 SERVICIUL LOCAL DE SALUBRIZARE LUMINA CUI: 40138313 77310000-6 18.06.2026 106,964
amenajare si intretinere spatii verzi, cosit
DA40595956 SERVICIUL LOCAL DE SALUBRIZARE LUMINA CUI: 40138313 77310000-6 10.06.2026 76,896
amenajare si intretinere spatii verzi, cosit
DA40563883 COMUNA CORBU CUI: 4707714 90921000-9 05.06.2026 61,100
servicii de dezinfectie si de dezinsectie
DA40522545 ORAS NAVODARI CUI: 4618382 90921000-9 03.06.2026 153,010
prestari servicii dezinsectie terestra exterioara oras navodari
DA40514095 ORAS NAVODARI CUI: 4618382 77310000-6 30.05.2026 175,207
prestari servicii cosit zone verzi adiacente cailor publice aferente orasului navodari
DA40480278 MIDIA GREEN ENERGY SA CUI: 14325363 90910000-9 26.05.2026 259,150
curatare si spalare panouri fotovoltaice
DA40304838 ORAS NAVODARI CUI: 4618382 77310000-6 04.05.2026 87,603
prestari servicii cosit zone verzi adiacente cailor publice aferente orasului navodari

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1001120 MIDIA GREEN ENERGY SA CUI: 14325363 45262670-8 18.04.2018 225,000
reconditionare si confectie piese schimb

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131765 RAJA SA CUI: 1890420 60182000-7 30.03.2026 1,923,000
servicii de inchiriere de vehicule industriale cu deservent
SCNA1118661 RAJA SA CUI: 1890420 60182000-7 31.03.2025 1,986,000
servicii de inchiriere de vehicule industriale cu sofer
SCNA1083919 RAJA SA CUI: 1890420 60182000-7 16.03.2023 1,834,000
inchiriere de vehicule industriale cu sofer
SCNA1048975 ORAS NAVODARI CUI: 4618382 45000000-7 23.01.2021 16,340,436
executia lucrarilor de constructii si dotari in cadrul proiectului imbunatatirea mediului urban prin amenajarea de parcuri, scuaruri publice si spatii verzi in orasul navodari - cod smis 115 092 - proiect finantat prin programul operational regional 2014-2020, cod apel: por/133/5/2/reconversia si refunctionalizarea terenurilor si suprafetelor degradate, vacante sau neutilizate din orasele mici, mijlocii si municipiul bucuresti. amplasament loc. navodari, jud.constanta.
SCNA1036240 ORAS NAVODARI CUI: 4618382 77310000-6 01.05.2020 194,940
cosit zone verzi oras navodari adiacente cailor publice, cimitire
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/32129578
  • /api/v1/suppliers/32129578/revenue
  • /api/v1/suppliers/32129578/scores
  • /api/v1/suppliers/32129578/benchmarks
  • /api/v1/red-flags/by-supplier/32129578
  • /api/v1/suppliers/32129578/years
  • /api/v1/suppliers/32129578/cpv
  • /api/v1/suppliers/32129578/clients
  • /api/v1/suppliers/32129578/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API