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CUI: 36489626 SRL CONSTANȚA MUNICIPIUL CONSTANTA

A GROUP & FOREST CT COMPANY SRL

Registered: 05.09.2016 INTERIOARA 3, 900330

Total revenue

1.09 Mn.

15 client authorities · paid between 2019 and 2026

Direct purchases

636,173 RON

246 purchases

Offline purchases

3,781 RON

3 purchases

Tenders

451,199 RON

1 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

42.5%

Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA

National median: 30.2%

Ranked 11,947 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
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 463,996 —— 463,996 42.5% 0.0% 204 2020–2026
JUDETUL GIURGIU CUI: 4938042 —— 451,199 451,199 41.4% 0.0% 1 2021
UMNR01227 CUI: 4300655 83,580 461 — 84,041 7.7% 0.6% 16 2019–2026
UNITATEA MILITARA 01454 CUI: 14324414 30,742 —— 30,742 2.8% 0.2% 2 2020–2021
UNITATEA MILITARA 02145 C-TA CUI: 4304630 21,138 —— 21,138 1.9% 0.0% 9 2023
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 20,721 73 — 20,794 1.9% 0.0% 2 2025
INSPECTORATUL DE POLITIE CUI: 4300965 1,731 3,247 — 4,978 0.5% 0.0% 2 2019–2020
UM01853 CONSTANTA CUI: 4617824 3,331 —— 3,331 0.3% 0.0% 5 2020–2025
SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 2,875 —— 2,875 0.3% 0.1% 1 2023
UMNR02175 CUI: 4301383 2,534 —— 2,534 0.2% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,140 —— 2,140 0.2% 0.0% 2 2021–2023
GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 1,111 —— 1,111 0.1% 0.3% 1 2024
COMUNA RASOVA CUI: 4514675 842 —— 842 0.1% 0.0% 1 2024
LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 721 —— 721 0.1% 0.0% 1 2026
TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 711 —— 711 0.1% 0.0% 2 2022

1-15 of 15 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
DA41297750 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 44190000-8 30.09.2026 721
pachet pal si accesorii mobilier-liceul cu program sportiv nicolae rotaru
DA41052770 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 44191300-8 26.08.2026 1,954
pal si cant abs
DA41052810 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 39200000-4 26.08.2026 114
accesorii de mobilier
DA41052823 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 44191400-9 26.08.2026 82
hdf alb 2850*2070 (brd)
DA40960691 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 39200000-4 10.08.2026 601
pal si accesorii mobilier
DA40774224 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 39200000-4 07.07.2026 351
accesorii de mobilier
DA40774423 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 44191100-6 07.07.2026 6,766
pal si cant mobilier
DA40160291 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 44191300-8 09.04.2026 21,794
pal si cant abs
DA40160341 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 39200000-4 09.04.2026 322
accesorii de mobilier
DA40113125 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 44191300-8 03.04.2026 3,443
pal si cant abs

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2647758 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 44531510-9 08.01.2026 73
materiale constructii
DAN2110974 UMNR01227 CUI: 4300655 45421000-4 08.02.2024 461
mdf, abs, bal.clip aplicat, placuta balama, picior masa, maner, blat
DAN1244906 INSPECTORATUL DE POLITIE CUI: 4300965 39200000-4 04.03.2020 3,247
acceosrii mobilier

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1063118 JUDETUL GIURGIU CUI: 4938042 79713000-5 22.09.2021 451,199
servicii de paza si protectie pentru perioada 01.08.2021 - 31.10.2021
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/36489626
  • /api/v1/suppliers/36489626/revenue
  • /api/v1/suppliers/36489626/scores
  • /api/v1/suppliers/36489626/benchmarks
  • /api/v1/red-flags/by-supplier/36489626
  • /api/v1/suppliers/36489626/years
  • /api/v1/suppliers/36489626/cpv
  • /api/v1/suppliers/36489626/clients
  • /api/v1/suppliers/36489626/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API