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CUI: 36286877 SRL CONSTANȚA MUNICIPIUL CONSTANTA

AMT ENVIRO CONSULTING SRL

Registered: 06.07.2016 FERDINAND, 95A

Total revenue

436,700 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

411,700 RON

54 purchases

Offline purchases

25,000 RON

35 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

24.3%

Main client: COMUNA CUZA VODA

National median: 30.2%

Ranked 26,746 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 1 largest CPV groups, out of 1; 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
COMUNA CUZA VODA CUI: 16432269 106,200 —— 106,200 24.3% 0.2% 9 2018–2025
COMUNA NICOLAE BALCESCU CUI: 4515840 93,000 —— 93,000 21.3% 0.1% 8 2018–2026
COMUNA TOPALU CUI: 7249808 76,000 —— 76,000 17.4% 0.1% 9 2019–2026
SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 48,400 —— 48,400 11.1% 2.6% 10 2022–2026
COMUNA FANTANELE CUI: 17749029 28,000 2,000 — 30,000 6.9% 0.1% 4 2024–2026
EDILITAR DIVERS TOPALU SRL CUI: 27371558 23,800 500 — 24,300 5.6% 3.5% 9 2023–2026
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 — 22,500 — 22,500 5.2% 4.9% 33 2020–2026
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUZA VODA CUI: 36763780 18,000 —— 18,000 4.1% 9.7% 1 2018
SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 11,500 —— 11,500 2.6% 1.7% 3 2020–2021
APA-CANAL HORIA SRL CUI: 35290845 4,800 —— 4,800 1.1% 5.0% 1 2026
COMUNA DUMBRAVENI CUI: 6398771 1,500 —— 1,500 0.3% 0.0% 1 2019
NICBAL PREST SRL CUI: 31398209 500 —— 500 0.1% 0.4% 1 2020

1-12 of 12 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
DA40557403 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 90710000-7 04.06.2026 8,400
management de mediu perioada iunie-decembrie 2026
DA40454133 COMUNA FANTANELE CUI: 17749029 90710000-7 22.05.2026 7,000
management de mediu
DA40426304 APA-CANAL HORIA SRL CUI: 35290845 90710000-7 20.05.2026 4,800
management de mediu
DA40356119 EDILITAR DIVERS TOPALU SRL CUI: 27371558 90710000-7 12.05.2026 4,800
management de mediu perioada mai-decembrie 2026
DA40148284 EDILITAR DIVERS TOPALU SRL CUI: 27371558 90710000-7 07.04.2026 500
management de mediu luna aprilie 2026
DA40130141 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 90710000-7 02.04.2026 1,000
management de mediu luna aprilie 2026
DA40114658 COMUNA TOPALU CUI: 7249808 90710000-7 31.03.2026 10,800
management de mediu
DA39932496 EDILITAR DIVERS TOPALU SRL CUI: 27371558 90710000-7 04.03.2026 500
management de mediu luna martie 2026
DA39930000 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 90710000-7 03.03.2026 1,000
management de mediu luna martie 2026
DA39755908 EDILITAR DIVERS TOPALU SRL CUI: 27371558 90710000-7 02.02.2026 500
management de mediu luna februarie 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2813248 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 90710000-7 21.07.2026 500
servicii conultanta
DAN2813220 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 90710000-7 21.07.2026 500
prestari servicii
DAN2743463 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 90711300-7 29.04.2026 500
consultanta
DAN2743332 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 90710000-7 29.04.2026 500
servicii
DAN2743323 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 90711300-7 29.04.2026 500
consultanta
DAN2717833 COMUNA FANTANELE CUI: 17749029 90710000-7 31.03.2026 2,000
act aditional nr. 1 la contract de servicii<br>nr. 1407/24.03.2025 servicii de management mediu
DAN2696355 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 90710000-7 05.03.2026 500
consultanta
DAN2696332 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 90711300-7 05.03.2026 500
consultanta
DAN2649906 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 90710000-7 09.01.2026 500
consultanta mediu
DAN2623325 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 90710000-7 09.12.2025 500
consultanta mediu
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/36286877
  • /api/v1/suppliers/36286877/revenue
  • /api/v1/suppliers/36286877/scores
  • /api/v1/suppliers/36286877/benchmarks
  • /api/v1/red-flags/by-supplier/36286877
  • /api/v1/suppliers/36286877/years
  • /api/v1/suppliers/36286877/cpv
  • /api/v1/suppliers/36286877/clients
  • /api/v1/suppliers/36286877/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API