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CUI: 35214120 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

ETIMAD SERVICES SRL

Registered: 10.11.2015 MAMAIA, 538

Total revenue

408,762 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

384,214 RON

23 purchases

Offline purchases

24,548 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

52.6%

Main client: ORAS OVIDIU

National median: 30.2%

Ranked 7,314 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 1
#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 12 largest CPV groups, out of 13; the other 1 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
ORAS OVIDIU CUI: 4301359 197,829 17,313 — 215,142 52.6% 0.2% 4 2018–2023
GARDA DE COASTA CUI: 29521430 53,426 —— 53,426 13.1% 0.0% 3 2020
LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 51,200 —— 51,200 12.5% 1.6% 2 2026
SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 33,899 —— 33,899 8.3% 6.4% 3 2019–2020
SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 15,581 —— 15,581 3.8% 0.6% 3 2025–2026
SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 15,267 —— 15,267 3.7% 0.4% 1 2018
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 6,454 3,959 — 10,413 2.6% 0.1% 3 2021–2024
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 4,752 2,836 — 7,588 1.9% 0.0% 3 2018–2025
LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 2,000 —— 2,000 0.5% 0.1% 2 2019–2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 1,658 —— 1,658 0.4% 0.0% 1 2020
INSPECTORATUL DE POLITIE CUI: 4300965 1,600 —— 1,600 0.4% 0.0% 1 2025
CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 548 —— 548 0.1% 0.3% 1 2018
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 — 440 — 440 0.1% 0.0% 1 2024

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
DA40554978 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 45310000-3 04.06.2026 3,656
executie lucrari de curenti slabi-lan
DA40530261 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 50343000-1 03.06.2026 2,100
sistem supraveghere video - intretinere si depanare
DA39843086 LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 32323500-8 16.02.2026 25,600
instalare si punere in functiune sistem supraveghere video compus din : - 11 buc. camere ip marca hi
DA39843092 LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 32323500-8 16.02.2026 25,600
instalare si punere in functiune sistem supraveghere video compus din : - 11 buc. camere ip marca hi
DA39583062 INSPECTORATUL DE POLITIE CUI: 4300965 30237300-2 18.12.2025 1,600
cutie metalica pentru protectie cabluri
DA39486935 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 32323500-8 10.12.2025 9,825
sistem supraveghere video - instalare si punere in functiune
DA33060292 ORAS OVIDIU CUI: 4301359 31710000-6 20.04.2023 56,912
furnizare sistem de proiectie videoconferinte in cadrul proiectului c10-i1.2-741
DA28207804 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 32323500-8 16.06.2021 6,454
sistem de supraveghere video - 10 camere
DA27136058 GARDA DE COASTA CUI: 29521430 51300000-5 21.12.2020 12,291
servicii de instalare de echipament de comunicatii
DA26136523 GARDA DE COASTA CUI: 29521430 32223000-2 13.08.2020 28,923
echipamente supraveghere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2696259 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50711000-2 05.03.2026 2,836
reparatii si de intretinere a instalatiilor electrice ojpc cta
DAN2288022 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 31711000-3 10.10.2024 440
inlocuire baterii sistem antiefractie
DAN2254570 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 98300000-6 29.08.2024 1,691
servicii montare camere
DAN2030807 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 51314000-6 25.10.2023 2,268
servicii instalare si configurare camere video, materiale
DAN1186908 ORAS OVIDIU CUI: 4301359 50343000-1 19.11.2019 17,313
servicii montaj camera video
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/35214120
  • /api/v1/suppliers/35214120/revenue
  • /api/v1/suppliers/35214120/scores
  • /api/v1/suppliers/35214120/benchmarks
  • /api/v1/red-flags/by-supplier/35214120
  • /api/v1/suppliers/35214120/years
  • /api/v1/suppliers/35214120/cpv
  • /api/v1/suppliers/35214120/clients
  • /api/v1/suppliers/35214120/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API