Skip to content

CUI: 34565832 SRL CONSTANȚA MUNICIPIUL CONSTANTA

ANTEOS RISK ASSESSMENT SRL

Registered: 27.05.2015 1 DECEMBRIE 1918, 10

Total revenue

67,500 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

57,700 RON

71 purchases

Offline purchases

9,800 RON

6 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

20.7%

Main client: ORASUL EFORIE

National median: 30.2%

Ranked 30,430 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 2 largest CPV groups, out of 2; 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
ORASUL EFORIE CUI: 4617794 14,000 —— 14,000 20.7% 0.0% 3 2022–2025
ORASUL CERNAVODA CUI: 4304568 5,000 5,600 — 10,600 15.7% 0.0% 2 2018–2020
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 7,600 —— 7,600 11.3% 0.0% 3 2019–2025
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 6,250 —— 6,250 9.3% 0.0% 9 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 4,800 —— 4,800 7.1% 0.0% 4 2020–2023
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 3,300 —— 3,300 4.9% 0.0% 4 2021–2025
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 2,500 —— 2,500 3.7% 0.0% 1 2018
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 — 2,300 — 2,300 3.4% 0.0% 2 2023–2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 1,700 —— 1,700 2.5% 0.0% 4 2018–2024
MUNICIPIUL MEDGIDIA CUI: 4301456 — 1,500 — 1,500 2.2% 0.0% 2 2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 1,200 —— 1,200 1.8% 0.0% 1 2020
CONFORT URBAN SRL CUI: 1875349 1,200 —— 1,200 1.8% 0.0% 1 2022
SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 1,100 —— 1,100 1.6% 0.0% 5 2018–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 1,000 —— 1,000 1.5% 0.0% 3 2021–2025
SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 800 —— 800 1.2% 0.0% 4 2018–2024
SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 700 —— 700 1.0% 0.0% 3 2022–2026
MUNICIPIUL MANGALIA CUI: 4515255 700 —— 700 1.0% 0.0% 1 2021
SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 600 —— 600 0.9% 0.0% 3 2018–2024
COLEGIUL ECONOMIC CUI: 4301146 550 —— 550 0.8% 0.0% 3 2018–2024
LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840 500 —— 500 0.7% 0.0% 2 2020–2025
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 400 —— 400 0.6% 0.0% 1 2019
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 — 400 — 400 0.6% 0.0% 1 2019
DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 400 —— 400 0.6% 0.0% 1 2020
TELECOMUNICATII CFR SA CUI: 15034095 400 —— 400 0.6% 0.0% 1 2018
LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 350 —— 350 0.5% 0.0% 2 2018–2021

1-25 of 36 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
DA41049912 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 71317000-3 26.08.2026 200
analiza de risc la securitatea fizica gradinita pp nr.1 mangalia
DA41049930 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 71317000-3 26.08.2026 200
analiza de risc la securitatea fizica gradinita pp nr .5 neptun
DA40984966 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 71317000-3 14.08.2026 800
servicii de evaluare a riscurilor la securitatea fizica-revizuire analize existente
DA39175185 SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 71317000-3 31.10.2025 150
evaluarea riscului la securitatea fizica
DA38884023 LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840 71317000-3 19.09.2025 200
directa
DA38805488 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 90711100-5 08.09.2025 2,200
analize de risc la securitatea fizica
DA38799424 LICEUL TEHNOLOGIC PONTICA CUI: 4701061 71317000-3 05.09.2025 200
revaluarea riscului la securitatea fizica
DA37912546 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 71317000-3 15.04.2025 300
analiza de risc la securitatea fizica
DA37692548 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 71317000-3 19.03.2025 150
revaluarea riscului la securitatea fizica
DA37589494 ORASUL EFORIE CUI: 4617794 71317000-3 05.03.2025 9,000
revaluarea riscului la securitatea fizica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2311636 MUNICIPIUL MEDGIDIA CUI: 4301456 71317000-3 12.11.2024 500
servicii pentru intocmire analiza de risc la securitatea fizica
DAN2230467 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 71313410-2 19.07.2024 2,000
analiza de risk la securitatea fizica
DAN2172150 MUNICIPIUL MEDGIDIA CUI: 4301456 90711100-5 29.04.2024 1,000
servicii de elaborare analiza de risc la securitatea fizica
DAN1991900 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 71317000-3 04.09.2023 300
servicii analiza de risc la corpul b al universitatii ovidius din constanta
DAN1340411 ORASUL CERNAVODA CUI: 4304568 90711100-5 24.09.2020 5,600
servicii de evaluare a riscurilor sau pericolelor la securitatea fizica pentru obiectivul muzeul local
DAN1082781 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 71317000-3 25.03.2019 400
prestari servicii - analiza de risc la securitatea fizica
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/34565832
  • /api/v1/suppliers/34565832/revenue
  • /api/v1/suppliers/34565832/scores
  • /api/v1/suppliers/34565832/benchmarks
  • /api/v1/red-flags/by-supplier/34565832
  • /api/v1/suppliers/34565832/years
  • /api/v1/suppliers/34565832/cpv
  • /api/v1/suppliers/34565832/clients
  • /api/v1/suppliers/34565832/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API