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CUI: 35083394 SRL CONSTANȚA SAT CUMPANA, COMUNA CUMPANA

CHRISTONIA SERVICES SRL

Registered: 05.10.2015 ZEFIRULUI, 17 https://www.dailywash.ro

Total revenue

57,144 RON

11 client authorities · paid between 2021 and 2026

Direct purchases

43,856 RON

66 purchases

Offline purchases

13,288 RON

7 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

45.0%

Main client: GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA

National median: 30.2%

Ranked 10,614 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
GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 25,719 —— 25,719 45.0% 2.8% 34 2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 882 11,013 — 11,895 20.8% 0.5% 6 2023–2026
SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 8,075 —— 8,075 14.1% 0.3% 9 2026
GRADINITA CU PROGRAM PRELUNGIT NR 45 CUI: 29446681 2,212 454 — 2,666 4.7% 0.2% 3 2024–2025
GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 2,000 —— 2,000 3.5% 0.2% 1 2021
UM 02049 CTA CUI: 4515514 — 1,821 — 1,821 3.2% 0.0% 3 2023–2025
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 1,752 —— 1,752 3.1% 0.0% 4 2021–2026
LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 1,485 —— 1,485 2.6% 0.1% 2 2025–2026
LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 1,147 —— 1,147 2.0% 0.0% 8 2024–2026
SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 306 —— 306 0.5% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 278 —— 278 0.5% 0.0% 2 2023

1-11 of 11 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
DA41266139 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 98310000-9 25.09.2026 618
spalat lenjerie florilor
DA41266122 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 98310000-9 25.09.2026 177
spalat lenjerie paradisul copiilor
DA41153212 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 98310000-9 10.09.2026 515
prestari servicii curatare si calcare
DA41152894 LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 98310000-9 10.09.2026 81
servicii de spalatorie si de curatatorie uscata (
DA41138438 GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 98310000-9 08.09.2026 1,372
servicii de spalatorie si de curatatorie uscata
DA41108735 LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 98310000-9 04.09.2026 927
pachet spalatorie, curatare si calcare lenjerie gradinita
DA41082985 SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 98310000-9 03.09.2026 1,500
prestari servicii curatare si calcare
DA40787131 SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 98310000-9 08.07.2026 1,005
prestari servicii curatare si calcare
DA40749920 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 98310000-9 02.07.2026 140
prestari servicii curatare si calcare
DA40749320 LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 98310000-9 02.07.2026 196
servicii de spalatorie si de curatatorie uscata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2734696 UM 02049 CTA CUI: 4515514 79900000-3 20.04.2026 612
serviciu de spalatorie fete de masa
DAN2538354 GRADINITA CU PROGRAM PRELUNGIT NR 45 CUI: 29446681 98310000-9 29.08.2025 166
servicii de spalatorie
DAN2537504 GRADINITA CU PROGRAM PRELUNGIT NR 45 CUI: 29446681 98310000-9 28.08.2025 288
servicii de spalatorie si curatatorie uscata
DAN2359500 UM 02049 CTA CUI: 4515514 79900000-3 14.01.2025 1,092
serviciu spalatorie fete de masa
DAN2116466 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 98310000-9 19.02.2024 9,000
servicii de spalatorie
DAN2082023 UM 02049 CTA CUI: 4515514 79900000-3 05.01.2024 117
serviciu spalatorie fete de masa
DAN2074875 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 98310000-9 22.12.2023 2,013
servicii de spalatorie lenjerie
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/35083394
  • /api/v1/suppliers/35083394/revenue
  • /api/v1/suppliers/35083394/scores
  • /api/v1/suppliers/35083394/benchmarks
  • /api/v1/red-flags/by-supplier/35083394
  • /api/v1/suppliers/35083394/years
  • /api/v1/suppliers/35083394/cpv
  • /api/v1/suppliers/35083394/clients
  • /api/v1/suppliers/35083394/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API