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CUI: 36110691 SRL CONSTANȚA MUNICIPIUL CONSTANTA

SERVICE UTIL MOTORS SRL

Registered: 23.05.2016 Registered office: CELULOZEI, 7, 900155

Total revenue

486,661 RON

8 client authorities · paid between 2018 and 2023

Direct purchases

192,987 RON

13 purchases

Offline purchases

293,674 RON

6 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 275,350 — 275,350 56.6% 0.0% 1 2022
ICDCOC PALAS - CONSTANTA CUI: 2410171 143,735 —— 143,735 29.5% 2.5% 7 2018
PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 13,270 7,866 — 21,136 4.3% 1.1% 3 2018–2021
INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 20,705 —— 20,705 4.3% 0.1% 1 2021
SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 9,055 7,958 — 17,013 3.5% 0.1% 4 2018–2022
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 4,822 —— 4,822 1.0% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 — 2,500 — 2,500 0.5% 0.0% 1 2023
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 1,400 —— 1,400 0.3% 0.0% 1 2022

1-8 of 8 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA31659648 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 50100000-6 19.10.2022 1,400
Contract object: diagnoza sistem hidraulic concasor fintec 1107+deplasare
DA29497481 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 50110000-9 09.12.2021 20,705
Contract object: reparatie manipulator telescopic jcb- sistem de ridicare si telescopare
DA28529989 PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 50000000-5 09.08.2021 1,470
Contract object: reparatie carcasa tablou electric climatizare
DA21545294 PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 45453000-7 23.10.2018 11,800
Contract object: amenajare si igienizare spatiu arhiva
DA21475108 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 16720000-8 15.10.2018 9,055
Contract object: reparatie tractor tumosan 8105
DA21417700 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 50110000-9 09.10.2018 4,822
Contract object: reparatii utilaje
DA21212277 ICDCOC PALAS - CONSTANTA CUI: 2410171 16720000-8 14.09.2018 5,970
Contract object: reconditionare punte motrica frontala tractor
DA21125793 ICDCOC PALAS - CONSTANTA CUI: 2410171 45332200-5 04.09.2018 11,900
Contract object: instalare adapatoare automate cu nivel constant si accesoriile necesare respective
DA21125708 ICDCOC PALAS - CONSTANTA CUI: 2410171 45223210-1 04.09.2018 31,600
Contract object: sistem de adapare automata in fermele de animale
DA21125738 ICDCOC PALAS - CONSTANTA CUI: 2410171 45223210-1 04.09.2018 72,000
Contract object: sistem de adapare automata in fermele de animale

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1963798 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 34913800-8 14.07.2023 2,500
Contract object: confectionat ancora greutate 14 kg.-8 buc., confectionat ancora greutate 5,7 kg.-4 buc.
DAN1778599 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 50800000-3 19.10.2022 3,487
Contract object: prestari servicii reparatii
DAN1778585 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 50800000-3 19.10.2022 1,723
Contract object: servicii reparatii
DAN1776155 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 45232100-3 17.10.2022 275,350
Contract object: reabilitare sistem rotativ de cuplare conducte psi porti buscate din ecluzele agigea, cernavoda si ovidiu
DAN1722932 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 50000000-5 18.07.2022 2,748
Contract object: servicii reparatii utilaje
DAN1568874 PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 45453000-7 19.11.2021 7,866
Contract object: lucrari amenajare spatiu
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/36110691
  • /api/v1/suppliers/36110691/revenue
  • /api/v1/suppliers/36110691/scores
  • /api/v1/suppliers/36110691/benchmarks
  • /api/v1/red-flags/by-supplier/36110691
  • /api/v1/suppliers/36110691/years
  • /api/v1/suppliers/36110691/cpv
  • /api/v1/suppliers/36110691/clients
  • /api/v1/suppliers/36110691/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API