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CUI: 35290888 SRL CONSTANȚA MUNICIPIUL CONSTANTA

EXPERT CONSULT SERBAN SRL

Registered: 03.12.2015 TOMIS, 271, 900382

Total revenue

597,900 RON

58 client authorities · paid between 2018 and 2026

Direct purchases

554,700 RON

146 purchases

Offline purchases

43,200 RON

8 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

73.0%

Main client: RAJA SA

National median: 30.2%

Ranked 2,450 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 6 largest CPV groups, out of 6; 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
RAJA SA CUI: 1890420 436,700 —— 436,700 73.0% 0.0% 48 2019–2024
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 37,500 — 37,500 6.3% 0.0% 1 2024
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 21,000 —— 21,000 3.5% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 6,000 —— 6,000 1.0% 0.1% 2 2022–2025
COMUNA MERENI CUI: 4785658 6,000 —— 6,000 1.0% 0.0% 1 2019
COMUNA CUMPANA CUI: 4618170 4,900 —— 4,900 0.8% 0.0% 4 2020–2024
MUZEUL DE ARTA CUI: 4707544 4,800 —— 4,800 0.8% 0.1% 2 2020–2023
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 4,200 —— 4,200 0.7% 0.0% 4 2018–2024
SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 4,100 —— 4,100 0.7% 0.2% 3 2018–2024
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 4,000 —— 4,000 0.7% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 3,600 —— 3,600 0.6% 0.1% 2 2022–2026
GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 3,500 —— 3,500 0.6% 0.3% 5 2020–2026
SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 3,200 —— 3,200 0.5% 0.1% 2 2020–2024
SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 2,000 1,000 — 3,000 0.5% 0.1% 4 2018–2024
CERONAV CUI: 15566688 2,800 —— 2,800 0.5% 0.0% 1 2026
COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 2,700 —— 2,700 0.5% 0.1% 5 2019–2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 2,400 —— 2,400 0.4% 0.0% 2 2026
LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 2,400 —— 2,400 0.4% 0.1% 1 2025
LICEUL TEHNOLOGIC TOMIS CUI: 4300639 2,100 —— 2,100 0.4% 0.1% 3 2021–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 2,000 —— 2,000 0.3% 0.0% 1 2018
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 — 2,000 — 2,000 0.3% 0.0% 3 2021–2024
LICEUL TEORETIC MURFATLAR CUI: 28052174 2,000 —— 2,000 0.3% 0.0% 4 2021–2024
SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 1,800 —— 1,800 0.3% 0.1% 1 2018
LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 1,800 —— 1,800 0.3% 0.1% 3 2019–2025
GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 1,600 —— 1,600 0.3% 0.1% 2 2023

1-25 of 58 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
DA41293689 LICEUL TEHNOLOGIC TOMIS CUI: 4300639 90711100-5 30.09.2026 800
cumparare directa
DA41159825 GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 90711100-5 11.09.2026 800
analiza de risc la securitate fizica hg 3012012 pentru unitati de interes public
DA40730523 GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 90711100-5 01.07.2026 800
analiza de risc la securitate fizica hg 3012012 pentru unitati de interes public
DA40426068 CERONAV CUI: 15566688 90711100-5 22.05.2026 2,800
servicii analiza de risc conform hg301/2012 pentru cele 4 sedii ceronav
DA39882852 GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 90711100-5 25.02.2026 2,400
analiza de risc la securitate fizica hg 3012012 pentru unitati de interes public
DA39892181 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 90711100-5 25.02.2026 800
analiza de risc la securitate fizica hg 3012012 pentru unitati de interes public
DA39849054 SCOALA GIMNAZIALA NR23 CONSTANTIN BRANCOVEANU CONSTANTA CUI: 29440913 90711100-5 17.02.2026 800
analiza de risc la securitate fizica hg 3012012 pentru scoala nr.10
DA39836875 DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 90711100-5 16.02.2026 1,600
analiza de risc la securitate fizica hg 3012012 pentru unitati de interes public
DA39832621 DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 90711100-5 13.02.2026 800
analiza de risc la securitate fizica hg 3012012 pentru unitati de interes public
DA39754952 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 90711100-5 03.02.2026 4,000
analiza de risc la securitate fizica hg 301/2012

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2317150 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 79419000-4 20.11.2024 37,500
revizia raportului de evaluare si tratare a riscurilor la securitate fizica
DAN2276405 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 77100000-1 30.09.2024 500
servicii de consultanta
DAN1772991 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 90711100-5 12.10.2022 500
servicii de analiza la risc securitate fizica
DAN1567362 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 98390000-3 17.11.2021 500
analiza de risc la securitate
DAN1463600 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 98390000-3 07.05.2021 1,000
analiza de risc la securitate fizica
DAN1191824 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 73400000-6 28.11.2019 1,200
analiza risc la securitatea fizica a spitalului navodari
DAN1163961 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 98390000-3 04.10.2019 1,000
servicii diverse (analiza risc securiate fizica)
DAN1050400 SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 90711100-5 28.12.2018 1,000
evaluare a riscurilor sau a pericolelor - analiza de risc securitatea fizica- valoarea achizitiei este de 2000 lei, nu de 1000 lei cat s-a consemnat. din eroare, la achizitia din catalog electronic in perioada 12-14.11.2018.
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/35290888
  • /api/v1/suppliers/35290888/revenue
  • /api/v1/suppliers/35290888/scores
  • /api/v1/suppliers/35290888/benchmarks
  • /api/v1/red-flags/by-supplier/35290888
  • /api/v1/suppliers/35290888/years
  • /api/v1/suppliers/35290888/cpv
  • /api/v1/suppliers/35290888/clients
  • /api/v1/suppliers/35290888/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API