Skip to content

CUI: 35529595 SRL CONSTANȚA MUNICIPIUL CONSTANTA

MAKE IT BETTER SRL

Registered: 28.01.2016 GRIVITEI, 4, 900727

Total revenue

885,981 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

850,273 RON

93 purchases

Offline purchases

35,708 RON

25 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

67.7%

Main client: COMUNA SACELE

National median: 30.2%

Ranked 3,376 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 12 largest CPV groups, out of 21; the other 9 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
COMUNA SACELE CUI: 4859992 563,909 35,708 — 599,617 67.7% 1.6% 62 2019–2024
COMUNA MIHAI VITEAZU CUI: 4860016 213,479 —— 213,479 24.1% 0.4% 10 2020–2026
SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 30,925 —— 30,925 3.5% 2.7% 8 2018–2024
COLEGIUL COMERCIAL CAROL I CUI: 4515573 17,778 —— 17,778 2.0% 0.8% 11 2025–2026
COMUNA DOBROMIR CUI: 7635175 7,057 —— 7,057 0.8% 0.0% 7 2025–2026
SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557 4,129 —— 4,129 0.5% 0.6% 5 2025–2026
SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 3,913 —— 3,913 0.4% 0.1% 2 2025
INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 2,781 —— 2,781 0.3% 0.0% 1 2026
SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 2,359 —— 2,359 0.3% 0.1% 3 2025–2026
COMUNA 23 AUGUST CUI: 4618153 1,500 —— 1,500 0.2% 0.0% 1 2025
COMUNA DELENI CUI: 7015203 893 —— 893 0.1% 0.0% 1 2026
COMUNA BANEASA CUI: 5408818 678 —— 678 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 420 —— 420 0.1% 0.0% 1 2019
MUZEUL DE ARTA CUI: 4707544 157 —— 157 0.0% 0.0% 2 2026
SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 145 —— 145 0.0% 0.0% 1 2020
LICEUL TEORETIC MURFATLAR CUI: 28052174 100 —— 100 0.0% 0.0% 1 2025
TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 50 —— 50 0.0% 0.0% 1 2026

1-17 of 17 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
DA41195031 COMUNA DELENI CUI: 7015203 30237000-9 16.09.2026 893
reparatie pc
DA41185044 COMUNA MIHAI VITEAZU CUI: 4860016 32323500-8 15.09.2026 5,063
sistem supraveghere video
DA41175164 SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557 30192112-9 14.09.2026 1,045
consumabile imprimanta
DA41175382 SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557 30233000-1 14.09.2026 529
hdd extern 2tb
DA41065734 COLEGIUL COMERCIAL CAROL I CUI: 4515573 30237000-9 27.08.2026 744
monitor pc
DA41065998 COLEGIUL COMERCIAL CAROL I CUI: 4515573 30237000-9 27.08.2026 2,058
unitate calculator
DA41066113 COLEGIUL COMERCIAL CAROL I CUI: 4515573 30237000-9 27.08.2026 835
piese calculator
DA41020725 COLEGIUL COMERCIAL CAROL I CUI: 4515573 30237000-9 19.08.2026 2,050
unitate calculator
DA41020701 COLEGIUL COMERCIAL CAROL I CUI: 4515573 30237000-9 19.08.2026 2,062
piese calculator
DA40970070 COMUNA BANEASA CUI: 5408818 30233180-6 11.08.2026 678
ssd 240g sata3 adata su650 , hdd extern 1tb 2.5 usb 3.0

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2358743 COMUNA SACELE CUI: 4859992 30125100-2 14.01.2025 480
tonere
DAN2285173 COMUNA SACELE CUI: 4859992 30125120-8 08.10.2024 1,230
tonere - cf ff 1033/28.08.2024
DAN2199483 COMUNA SACELE CUI: 4859992 30125120-8 11.06.2024 940
toner imprimanta, cartus cerneala - cf ff 987/21.05.2024
DAN2169952 COMUNA SACELE CUI: 4859992 30125120-8 25.04.2024 2,888
tonere, cablu utp - cf ff 965/11.04.2024
DAN2156806 COMUNA SACELE CUI: 4859992 72000000-5 10.04.2024 1,300
servicii refacere infrastructura it - integrare imprimante in reteaua de date - cf ff 940/30.01.2024
DAN2130189 COMUNA SACELE CUI: 4859992 44423000-1 12.03.2024 400
fixing film hp, rola presoare hp - cf ff 953/04.03.2024
DAN2106281 COMUNA SACELE CUI: 4859992 30125110-5 01.02.2024 2,460
tonere, tablou electric ariston - cf ff 929/05.01.2024
DAN2106270 COMUNA SACELE CUI: 4859992 30125120-8 01.02.2024 390
toner, cablu usb - cf ff 935/22.01.2024
DAN1996950 COMUNA SACELE CUI: 4859992 30125120-8 12.09.2023 920
toner prink (4buc), toner premium (2buc), monitor lg 20(1buc) - cf ff 880/04.09.2023
DAN1996943 COMUNA SACELE CUI: 4859992 30125100-2 12.09.2023 2,160
tonere - cf ff 867/07.08.2023
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/35529595
  • /api/v1/suppliers/35529595/revenue
  • /api/v1/suppliers/35529595/scores
  • /api/v1/suppliers/35529595/benchmarks
  • /api/v1/red-flags/by-supplier/35529595
  • /api/v1/suppliers/35529595/years
  • /api/v1/suppliers/35529595/cpv
  • /api/v1/suppliers/35529595/clients
  • /api/v1/suppliers/35529595/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API