Skip to content

CUI: 3444989 SRL CONSTANȚA MUNICIPIUL CONSTANTA

EL DOS SRL

Registered: 06.10.1992 VARFUL CU DOR, 26 https://www.eldos.ro

Total revenue

3.40 Mn.

57 client authorities · paid between 2018 and 2026

Direct purchases

3.11 Mn.

479 purchases

Offline purchases

294,522 RON

17 purchases

Tenders

0 RON

0 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

31.1%

Main client: JUDETUL CONSTANTA

National median: 30.2%

Ranked 20,086 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 20; the other 8 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
JUDETUL CONSTANTA CUI: 2981739 1,058,628 —— 1,058,628 31.1% 0.1% 35 2018–2025
RAJA SA CUI: 1890420 160,558 278,191 — 438,749 12.9% 0.0% 12 2020–2026
GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 201,305 —— 201,305 5.9% 21.9% 7 2018–2023
COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 187,337 —— 187,337 5.5% 2.6% 47 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 186,894 —— 186,894 5.5% 0.3% 3 2022–2023
SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 154,110 —— 154,110 4.5% 15.2% 3 2018–2022
GRADINITA CU PROGRAM PRELUNGIT 2 PITICI CUI: 29448186 119,533 —— 119,533 3.5% 10.5% 7 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 102,739 10,831 — 113,570 3.3% 4.8% 39 2018–2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 112,719 —— 112,719 3.3% 20.8% 17 2018–2026
SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 91,843 —— 91,843 2.7% 2.3% 53 2018–2026
SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 86,990 —— 86,990 2.6% 2.1% 5 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR 45 CUI: 29446681 85,916 —— 85,916 2.5% 5.0% 19 2018–2025
SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 84,354 —— 84,354 2.5% 2.6% 2 2022–2024
LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 61,237 —— 61,237 1.8% 2.8% 18 2018–2026
SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 50,934 4,800 — 55,734 1.6% 1.7% 24 2018–2026
LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170 54,916 —— 54,916 1.6% 2.0% 22 2018–2026
SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 30,890 —— 30,890 0.9% 0.8% 19 2020–2026
GRADINITA CURCUBEUL MAGIC CUI: 29448127 21,406 —— 21,406 0.6% 1.8% 7 2019–2023
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 18,886 —— 18,886 0.6% 0.1% 2 2019–2020
GRADINITA CU PROGRAM PRELUNGIT AZUR CUI: 29443766 16,561 —— 16,561 0.5% 1.2% 3 2020–2024
SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 15,953 —— 15,953 0.5% 0.6% 7 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 15,883 —— 15,883 0.5% 0.9% 14 2023–2026
SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 15,024 —— 15,024 0.4% 0.8% 4 2020–2025
COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 11,327 —— 11,327 0.3% 0.4% 12 2019–2026
LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840 10,317 —— 10,317 0.3% 0.4% 4 2018–2021

1-25 of 57 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
DA41293126 LICEUL TEHNOLOGIC TOMIS CUI: 4300639 71315400-3 30.09.2026 1,200
cumparare directa
DA41283653 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 45310000-3 29.09.2026 2,714
servicii de inlocuire corpuri de iluminat defecte la gradi nr45 + sc 3
DA41167743 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 45310000-3 11.09.2026 1,189
inlocuire corpuri iluminat defecte
DA41157918 GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 45310000-3 10.09.2026 929
inlocuire corpuri iluminat defecta gradi 44
DA41131109 SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 45310000-3 08.09.2026 783
interventie reparatie plita electrica gradinita
DA41125968 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 45310000-3 07.09.2026 6,461
achizitie inlocuire rezistente electrice cuptoare
DA41124736 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 50413200-5 07.09.2026 1,400
achizitie servicii de mentenanta instalatii incendiu si iluminat de siguranta
DA41087684 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 71632000-7 01.09.2026 2,066
servicii de verificare prize de impamantare , paratrasnet si continuitati electrice
DA41074717 GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 71315400-3 31.08.2026 750
verificare prize de impamantare si continuitati electrice gradi + cresa
DA41072210 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 71315400-3 28.08.2026 750
verificare prize de impamantare si continuitati electrice gradi + cresa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2547325 RAJA SA CUI: 1890420 45314320-0 12.09.2025 278,191
instalatii electrice - curenti slabi, din cadrul proiectului reamenajare cladiri existente in centru it si spatii conexe in cadrul statiei de epurare constanta nord, loc. constanta, jud. constanta
DAN2105674 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 50000000-5 31.01.2024 6,240
servicii de intretinere si reparatii instalatie detectie incendiu
DAN2105669 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 45310000-3 31.01.2024 2,380
servicii de intretinere si reparatii instalatie electrica interioara
DAN2079571 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 31625100-4 03.01.2024 400
servicii mentenanta sistem de alarmare la incendiu
DAN2074956 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 98300000-6 22.12.2023 2,211
servicii electricitate
DAN2064848 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 31625100-4 12.12.2023 400
servicii mentenanta sistem de alarmare la incendiu
DAN2064814 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 31625100-4 12.12.2023 400
servicii mentenanta sistem de alarmare la incendiu
DAN2061295 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 31625100-4 07.12.2023 400
servicii mentenanta sistem de alarmare la incendiu
DAN2061219 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 31625100-4 07.12.2023 400
servicii mentenanta sistem de alarmare la incendiu
DAN2061185 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 31625100-4 07.12.2023 400
servicii mentenanta sestem de alarmare la incendiu
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/3444989
  • /api/v1/suppliers/3444989/revenue
  • /api/v1/suppliers/3444989/scores
  • /api/v1/suppliers/3444989/benchmarks
  • /api/v1/red-flags/by-supplier/3444989
  • /api/v1/suppliers/3444989/years
  • /api/v1/suppliers/3444989/cpv
  • /api/v1/suppliers/3444989/clients
  • /api/v1/suppliers/3444989/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API