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CUI: 34284829 SRL CONSTANȚA SAT COGEALAC, COMUNA COGEALAC Flagged by 2 indicators

VALNYC CARGO SRL

Registered: 26.03.2015 DOBROGEI, 21A

Total revenue

1.74 Mn.

13 client authorities · paid between 2019 and 2026

Direct purchases

1.41 Mn.

91 purchases

Offline purchases

47,788 RON

5 purchases

Tenders

283,480 RON

1 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

28.6%

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

National median: 30.2%

Ranked 22,428 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 6 largest CPV groups, out of 6; 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
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 166,088 47,788 283,480 497,356 28.6% 0.1% 26 2020–2026
COMUNA COGEALAC CUI: 4804407 489,153 —— 489,153 28.1% 0.6% 4 2020–2021
COMUNA MIHAI VITEAZU CUI: 4860016 340,657 —— 340,657 19.6% 0.6% 14 2021–2022
COMUNA NICOLAE BALCESCU CUI: 4515840 311,988 —— 311,988 17.9% 0.4% 8 2020–2024
SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 21,329 —— 21,329 1.2% 0.8% 15 2020–2026
COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 21,200 —— 21,200 1.2% 0.7% 5 2023–2026
LICEUL DE MARINA CONSTANTA CUI: 4300604 18,860 —— 18,860 1.1% 0.3% 9 2021–2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 14,105 —— 14,105 0.8% 0.0% 2 2020
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 10,307 —— 10,307 0.6% 0.0% 7 2019–2023
SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 9,880 —— 9,880 0.6% 0.7% 2 2024–2025
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 3,105 —— 3,105 0.2% 0.0% 1 2025
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 1,435 —— 1,435 0.1% 0.0% 1 2020
INSPECTORATUL DE POLITIE CUI: 4300965 1,065 —— 1,065 0.1% 0.0% 3 2020

1-13 of 13 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
DA41108217 COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 90921000-9 03.09.2026 4,400
pachet dezinsectie/deratizare
DA41108168 LICEUL DE MARINA CONSTANTA CUI: 4300604 90921000-9 03.09.2026 2,300
pachet dezinsectie/deratizare
DA40472188 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 90921000-9 25.05.2026 454
dezinfectie
DA40299427 LICEUL DE MARINA CONSTANTA CUI: 4300604 90923000-3 04.05.2026 2,300
dezinsectie si deratizare
DA40141937 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 90923000-3 03.04.2026 2,875
dezinsectie si deratizare
DA38775924 SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 90921000-9 01.09.2025 4,940
dezinsectie interioara si exterioara
DA38775966 COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 90921000-9 01.09.2025 4,400
pachet dezinsectie/deratizare
DA38770093 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 90923000-3 29.08.2025 3,984
aplicare substante repelente impotriva reptilelor
DA38760044 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 90923000-3 28.08.2025 3,105
servicii de dezinsectie
DA38755269 LICEUL DE MARINA CONSTANTA CUI: 4300604 90921000-9 27.08.2025 1,150
dezinsectie si deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2784458 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 90921000-9 19.06.2026 37,454
contract prestari servicii de dezinsectie,deratizare,dezinfectie,aplicare substante repelente reptile, si dezinsectie prin nebulizare.
DAN2764932 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 90921000-9 26.05.2026 7,160
dezinsectie, deratizare si aplicare substante repelente reptile
DAN2702876 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 90921000-9 12.03.2026 946
servicii de dezinsectie
DAN2266976 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 24456000-5 17.09.2024 600
capcane tip carte cu lipici pentru rozatoare
DAN1549238 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 90923000-3 18.10.2021 1,628
servicii de deratizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1041448 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 90921000-9 21.08.2020 283,480
prestari servicii de dezinfectie, dezinsectie si deratizare
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/34284829
  • /api/v1/suppliers/34284829/revenue
  • /api/v1/suppliers/34284829/scores
  • /api/v1/suppliers/34284829/benchmarks
  • /api/v1/red-flags/by-supplier/34284829
  • /api/v1/suppliers/34284829/years
  • /api/v1/suppliers/34284829/cpv
  • /api/v1/suppliers/34284829/clients
  • /api/v1/suppliers/34284829/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API