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CUI: 34647193 SRL CONSTANȚA MUNICIPIUL CONSTANTA

DRAGOMIR TRANSPORT SERVICES SRL

Registered: 15.06.2015 DREPTATII, 14, 900301 http://www.mutare-cta.com/

Total revenue

841,833 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

804,283 RON

66 purchases

Offline purchases

37,550 RON

5 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

18.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 32,652 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 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 156,350 —— 156,350 18.6% 0.1% 4 2024–2026
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 134,850 —— 134,850 16.0% 0.2% 9 2020–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 127,160 —— 127,160 15.1% 0.1% 4 2023–2026
TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 82,200 —— 82,200 9.8% 2.1% 7 2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 64,800 —— 64,800 7.7% 0.0% 1 2026
INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 51,600 —— 51,600 6.1% 3.2% 2 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 34,898 —— 34,898 4.2% 0.0% 9 2018–2022
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 8,000 16,800 — 24,800 3.0% 0.2% 5 2025–2026
SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 22,700 —— 22,700 2.7% 0.6% 1 2026
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 — 20,750 — 20,750 2.5% 0.0% 1 2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 19,500 —— 19,500 2.3% 0.4% 1 2021
CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 13,475 —— 13,475 1.6% 0.4% 1 2022
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 12,150 —— 12,150 1.4% 0.0% 1 2022
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 11,400 —— 11,400 1.4% 0.0% 3 2022–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 10,700 —— 10,700 1.3% 0.6% 1 2025
GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 9,900 —— 9,900 1.2% 0.9% 5 2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 9,200 —— 9,200 1.1% 0.3% 2 2023–2024
TEATRUL DE STAT CONSTANTA CUI: 21903044 8,800 —— 8,800 1.1% 0.0% 1 2024
SCOALA GIMNAZIALA NR37 CUI: 4301391 8,400 —— 8,400 1.0% 0.5% 4 2018–2026
SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 5,800 —— 5,800 0.7% 0.3% 2 2025–2026
COLEGIUL COMERCIAL CAROL I CUI: 4515573 5,200 —— 5,200 0.6% 0.2% 2 2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 2,000 —— 2,000 0.2% 0.0% 1 2022
CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 1,800 —— 1,800 0.2% 0.0% 1 2026
SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 1,600 —— 1,600 0.2% 0.1% 1 2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 1,200 —— 1,200 0.1% 0.0% 1 2018

1-25 of 26 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
DA41285446 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 63110000-3 29.09.2026 2,400
servicii de manipulare mobilier si documente
DA41266111 SCOALA GIMNAZIALA NR37 CUI: 4301391 63110000-3 25.09.2026 3,200
servicii de manipulare
DA41189008 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 63110000-3 16.09.2026 1,600
servicii de manipulare mobilier
DA41139401 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 90900000-6 09.09.2026 1,350
servicii de igienizare si reorganizarea spatiilor de depozitare
DA41111214 COLEGIUL COMERCIAL CAROL I CUI: 4515573 60000000-8 03.09.2026 1,200
servicii transport documente
DA41111191 COLEGIUL COMERCIAL CAROL I CUI: 4515573 63110000-3 03.09.2026 4,000
servicii de transport frigidere si utilaje
DA41026775 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 63110000-3 20.08.2026 30,000
servicii de transport si manipulare
DA40926663 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 63110000-3 06.08.2026 4,200
servicii de mutare bunuri
DA40870079 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 63110000-3 23.07.2026 16,500
servicii de manipulare
DA40870138 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 60000000-8 23.07.2026 4,600
servicii transport

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2727465 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 60100000-9 08.04.2026 1,500
servicii de transport marfa.
DAN2696118 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 60000000-8 05.03.2026 2,700
servicii de transport
DAN2616640 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 63110000-3 02.12.2025 11,750
servicii de manipulare si transport.
DAN2516307 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 60180000-3 28.07.2025 850
servicii de transport marfa
DAN1732402 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 63110000-3 02.08.2022 20,750
achizitia de servicii transport, manipulare si mutare arhiva crfir 2 constanta
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/34647193
  • /api/v1/suppliers/34647193/revenue
  • /api/v1/suppliers/34647193/scores
  • /api/v1/suppliers/34647193/benchmarks
  • /api/v1/red-flags/by-supplier/34647193
  • /api/v1/suppliers/34647193/years
  • /api/v1/suppliers/34647193/cpv
  • /api/v1/suppliers/34647193/clients
  • /api/v1/suppliers/34647193/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API