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CUI: 3255084 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

ANY-COM TRANS SRL

Registered: 08.06.1992 STR. I.C.BRATIANU, 154, 8700 https://www.anycomtrans.ro

Total revenue

2.06 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

1.63 Mn.

176 purchases

Offline purchases

210,361 RON

13 purchases

Tenders

215,128 RON

5 contracts

Won without competition

91.2%

4 of 5 lots

National rate: 34.3%

Ranked 1,308 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

42.5%

Main client: ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA

National median: 30.2%

Ranked 11,951 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 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 5 largest CPV groups, out of 5; 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
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 832,284 43,318 — 875,602 42.5% 0.2% 36 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 —— 215,128 215,128 10.4% 0.3% 5 2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 2,445 122,316 — 124,761 6.1% 0.0% 2 2018–2025
LICEUL COBADIN CUI: 4304614 106,151 —— 106,151 5.2% 1.6% 8 2020–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 62,663 8,438 — 71,101 3.5% 0.0% 26 2018–2024
COMUNA CUMPANA CUI: 4618170 55,829 —— 55,829 2.7% 0.1% 5 2018–2026
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 54,482 —— 54,482 2.6% 0.1% 1 2022
MUZEUL DE ARTA CUI: 4707544 52,036 —— 52,036 2.5% 1.0% 6 2018–2023
LICEUL TEORETIC TRAIAN CUI: 4271070 46,112 —— 46,112 2.2% 1.8% 1 2023
COMUNA GRADINA CUI: 17093977 45,116 —— 45,116 2.2% 0.1% 5 2018–2024
SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 35,523 —— 35,523 1.7% 0.3% 3 2022–2023
LICEUL TEORETIC IOAN COTOVU CUI: 4300701 30,208 —— 30,208 1.5% 1.0% 4 2018–2021
UM 02049 CTA CUI: 4515514 19,014 10,996 — 30,010 1.5% 0.1% 9 2020–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 27,281 —— 27,281 1.3% 0.6% 7 2022–2024
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 24,143 —— 24,143 1.2% 0.4% 1 2022
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 23,560 —— 23,560 1.1% 0.0% 5 2023
GRADINITA CU PROGRAM PRELUNGIT CASUTA DE TURTA DULCE CUI: 29446673 20,754 —— 20,754 1.0% 1.8% 2 2023
MUNICIPIUL CONSTANTA CUI: 4785631 — 18,560 — 18,560 0.9% 0.0% 1 2022
UMNR02175 CUI: 4301383 10,732 6,300 — 17,032 0.8% 0.0% 4 2022–2023
SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 14,210 —— 14,210 0.7% 0.6% 2 2021
COMUNA CIOBANU CUI: 7249840 13,418 —— 13,418 0.7% 0.1% 1 2020
CT BUS SA CUI: 1883902 12,683 —— 12,683 0.6% 0.0% 5 2018–2023
COMUNA LUMINA CUI: 4671807 12,126 —— 12,126 0.6% 0.0% 3 2018
LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 11,908 —— 11,908 0.6% 0.5% 1 2018
TEATRUL DE STAT CONSTANTA CUI: 21903044 11,308 —— 11,308 0.6% 0.1% 2 2023

1-25 of 49 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
DA41216340 COMUNA CUMPANA CUI: 4618170 39515200-7 18.09.2026 8,264
pachet amenajare cortina cu draperii
DA38420017 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 39515420-5 27.06.2025 1,309
pachet storuri textile (romane) si perne decorative
DA38080068 SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 39515400-9 12.05.2025 2,521
rulouri zi noapte caseta
DA38031192 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39515100-6 06.05.2025 1,907
pachet perdele, draperii, sina
DA37195723 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39515410-2 16.12.2024 683
pachet rulouri interioare tip zi noapte
DA37137183 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 39515410-2 13.12.2024 8,794
pachet rulourile interioare din material textil blackout.
DA37170980 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39515410-2 12.12.2024 3,623
rulouri interioare blackout
DA37131565 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 39515410-2 09.12.2024 765
pachet rulouri interioare blackout
DA37093542 SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 39515400-9 04.12.2024 2,521
rulouri zi noapte caseta
DA36901784 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39515100-6 11.11.2024 1,830
set sina slim cu draperie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2566651 UM 02049 CTA CUI: 4515514 39561200-4 06.10.2025 5,452
rulouri interioare
DAN2544313 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39515400-9 09.09.2025 122,316
jaluzele pentru sediul drdp constanta - drdp constanta
DAN2333402 UM 02049 CTA CUI: 4515514 39561200-4 11.12.2024 3,695
jaluzele tip rulou zi-noapte
DAN2287284 UM 02049 CTA CUI: 4515514 39561200-4 10.10.2024 1,849
jaluzele
DAN2258856 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 44115700-6 05.09.2024 43,318
rulouri zi/nopate
DAN1830878 UMNR02175 CUI: 4301383 39515400-9 03.01.2023 6,300
jaluzele
DAN1788080 MUNICIPIUL CONSTANTA CUI: 4785631 39515440-1 03.11.2022 18,560
achizitia de jaluzele verticale pentru cresa nr. 1 delfinasul
DAN1579317 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 39515440-1 09.12.2021 433
rulouri interioare pentru ferestre
DAN1489919 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39515410-2 30.06.2021 1,331
rulouri interioare din material textil , actionate cu lant , cu sina inferioara si tub de aluminiu de fi17 , inclusiv ghidaje;(montajul este gratuit)
DAN1460178 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39515410-2 28.04.2021 1,050
rulouri interioare din material textil 9.12 mp

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128511 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 39510000-0 06.02.2026 282,408
furnizare articole textile -procedura repetata
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/3255084
  • /api/v1/suppliers/3255084/revenue
  • /api/v1/suppliers/3255084/scores
  • /api/v1/suppliers/3255084/benchmarks
  • /api/v1/red-flags/by-supplier/3255084
  • /api/v1/suppliers/3255084/years
  • /api/v1/suppliers/3255084/cpv
  • /api/v1/suppliers/3255084/clients
  • /api/v1/suppliers/3255084/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API