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CUI: 35423682 SRL CONSTANȚA LOC. OVIDIU, ORAS OVIDIU

POPS PREST CONSULT SRL

Registered: 15.01.2016 ZEFIRULUI, 44A, 905900

Total revenue

476,719 RON

32 client authorities · paid between 2019 and 2026

Direct purchases

468,964 RON

151 purchases

Offline purchases

7,755 RON

9 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

51.5%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 7,760 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 11 largest CPV groups, out of 11; 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
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 245,199 250 — 245,449 51.5% 0.0% 40 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 45,607 —— 45,607 9.6% 0.1% 1 2022
COMUNA COBADIN CUI: 4515476 28,925 —— 28,925 6.1% 0.0% 4 2023–2026
COLEGIUL COMERCIAL CAROL I CUI: 4515573 15,720 —— 15,720 3.3% 0.7% 14 2024–2026
CT BUS SA CUI: 1883902 15,193 —— 15,193 3.2% 0.0% 9 2020–2026
SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 14,185 356 — 14,541 3.1% 0.4% 2 2025
LICEUL TEORETIC CALLATIS CUI: 4301154 14,456 —— 14,456 3.0% 0.3% 6 2022–2026
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 14,223 —— 14,223 3.0% 0.4% 12 2019–2024
CERONAV CUI: 15566688 13,255 —— 13,255 2.8% 0.0% 4 2020–2022
SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 9,724 —— 9,724 2.0% 0.2% 8 2021–2026
GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 8,402 —— 8,402 1.8% 0.5% 8 2021–2026
SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 8,237 —— 8,237 1.7% 0.2% 12 2019–2024
PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 7,800 429 — 8,229 1.7% 0.4% 2 2021–2022
UM 02154 CONSTANTA CUI: 7249751 7,009 —— 7,009 1.5% 0.0% 3 2021
ORAS OVIDIU CUI: 4301359 — 6,150 — 6,150 1.3% 0.0% 2 2021–2023
PENITENCIARUL GIURGIU CUI: 13476015 3,053 —— 3,053 0.6% 0.0% 1 2021
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 3,046 —— 3,046 0.6% 0.1% 5 2021–2025
SPITALUL MUNICIPAL VULCAN CUI: 4469019 2,356 —— 2,356 0.5% 0.0% 1 2021
UNITATEA MILITARA 02605 CUI: 4221110 2,140 —— 2,140 0.5% 0.0% 1 2019
BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 1,900 —— 1,900 0.4% 0.0% 1 2019
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 1,166 570 — 1,736 0.4% 0.0% 11 2022–2026
SPITALUL DE PEDIATRIE CUI: 4318075 1,272 —— 1,272 0.3% 0.0% 1 2021
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 1,100 —— 1,100 0.2% 0.0% 1 2023
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 1,096 —— 1,096 0.2% 0.0% 2 2023
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 1,070 —— 1,070 0.2% 0.0% 1 2020

1-25 of 32 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
DA40792899 COMUNA COBADIN CUI: 4515476 50413200-5 09.07.2026 9,360
servicii de verificare a hidrantilor interiori/exteriori de pe raza uat comuna cobadin
DA40678197 LICEUL TEORETIC CALLATIS CUI: 4301154 50413200-5 22.06.2026 2,380
verificare hidranti interiori si exteriori
DA40470546 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 71314000-2 26.05.2026 19,620
verificare prize de pamant (verificare pram) cu emitere certificat
DA40403858 CT BUS SA CUI: 1883902 50413200-5 15.05.2026 1,920
ctr - r7741/15.05.2026 - verificare hidranti interiori/exteriori pentru 2 semestre
DA40097015 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 35110000-8 31.03.2026 102
reductie b-c
DA40080179 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50413200-5 26.03.2026 13,760
verificarea instalatiilor si a echipamentelor psi la toate obiectivele
DA39792306 GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 50413200-5 09.02.2026 650
achizitie servicii verificare hidranti
DA39792447 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 50413200-5 09.02.2026 1,430
achizitie servicii de verificare si mentenanta hidranti interiori
DA39775652 COLEGIUL COMERCIAL CAROL I CUI: 4515573 50413200-5 04.02.2026 1,100
verificare hidranti interiori/ exteriori si grup pompare
DA39774887 COLEGIUL COMERCIAL CAROL I CUI: 4515573 45315600-4 04.02.2026 546
verificare prize de pamant (verificare pram) cu emitere certificat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859963 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 50413200-5 22.09.2026 90
verificare hidranti interiori 3 buc.
DAN2548448 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 50413200-5 15.09.2025 90
verificare 3 hidranti
DAN2462217 SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 45315600-4 26.05.2025 356
proiector led 150 w/comutator lw 26-20 a
DAN2436764 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 35111000-5 22.04.2025 250
racord dn 100 tip a
DAN2084345 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 50413200-5 08.01.2024 195
servicii verificare hidranti interiori
DAN2065730 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 50413200-5 13.12.2023 195
verificare hidranti 3 buc.
DAN2013989 ORAS OVIDIU CUI: 4301359 50413200-5 04.10.2023 3,140
verificare hidranti interiori si exteriori
DAN1652020 PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 50000000-5 25.03.2022 429
servicii reparatie teava alimentare apa
DAN1435596 ORAS OVIDIU CUI: 4301359 50413200-5 22.03.2021 3,010
servicii verificare hidranti
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/35423682
  • /api/v1/suppliers/35423682/revenue
  • /api/v1/suppliers/35423682/scores
  • /api/v1/suppliers/35423682/benchmarks
  • /api/v1/red-flags/by-supplier/35423682
  • /api/v1/suppliers/35423682/years
  • /api/v1/suppliers/35423682/cpv
  • /api/v1/suppliers/35423682/clients
  • /api/v1/suppliers/35423682/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API