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CUI: 36823440 SRL CONSTANȚA LOC. NAVODARI, ORAS NAVODARI

ECO RADA PREST SRL

Registered: 09.12.2016 CONSTANTEI, 17, 905700

Total revenue

890,178 RON

12 client authorities · paid between 2018 and 2025

Direct purchases

773,178 RON

192 purchases

Offline purchases

117,000 RON

2 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

35.6%

Main client: ORAS OVIDIU

National median: 30.2%

Ranked 16,428 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 12; 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
ORAS OVIDIU CUI: 4301359 200,000 117,000 — 317,000 35.6% 0.3% 4 2018–2019
GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 166,929 —— 166,929 18.8% 13.8% 16 2018–2023
ORAS NAVODARI CUI: 4618382 151,839 —— 151,839 17.1% 0.1% 112 2018–2020
SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 65,462 —— 65,462 7.4% 2.0% 14 2018–2025
GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 46,013 —— 46,013 5.2% 2.9% 10 2018–2025
SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 41,604 —— 41,604 4.7% 0.8% 12 2018–2025
GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 22,170 —— 22,170 2.5% 1.7% 8 2019–2025
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 21,050 —— 21,050 2.4% 0.3% 3 2020
CLUBUL SPORTIV NAVODARI CUI: 22151071 20,830 —— 20,830 2.3% 0.6% 2 2018–2019
SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 19,300 —— 19,300 2.2% 0.8% 3 2022–2024
LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 17,980 —— 17,980 2.0% 0.5% 9 2018–2024
SC OVI-PRESTCON SRL CUI: 14004918 1 —— 1 0.0% 0.0% 1 2018

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
DA39135170 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 90921000-9 24.10.2025 5,000
servicii de dezinsectie, dezinfectie si deratizare
DA38852906 GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 90921000-9 12.09.2025 2,000
achizitie servicii ddd
DA38832938 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 90921000-9 10.09.2025 5,000
servicii de dezinsectie, dezinfectie si deratizare institutii publice - scoli, gradinite
DA38834011 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 90921000-9 09.09.2025 3,500
achizitie servicii de dezinsectie, dezinfectie si deratizare (ddd)
DA37974652 GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 90921000-9 28.04.2025 1,800
achizitie serviciu ddd
DA37942761 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 90921000-9 17.04.2025 3,500
achizitie servicii dezinsectie, dezinfectie si deratizare
DA37528834 SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 90921000-9 21.02.2025 3,500
servicii deratizare, dezinsectie si dezinfectie conform normelor -suprafata de 1947mp
DA36907647 GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 50800000-3 13.11.2024 13,500
achizitie servicii de reparatie glafuri
DA36443726 LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 90921000-9 05.09.2024 2,500
servicii de dezinsectie, dezinfectie si deratizare
DA36439480 SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 90921000-9 04.09.2024 7,000
servicii de dezinfectie si de dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1128590 ORAS OVIDIU CUI: 4301359 90921000-9 15.07.2019 57,000
servicii dezinsectie
DAN1084771 ORAS OVIDIU CUI: 4301359 77340000-5 28.03.2019 60,000
servicii elagaj arbori si tunderea gardurilor vii
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/36823440
  • /api/v1/suppliers/36823440/revenue
  • /api/v1/suppliers/36823440/scores
  • /api/v1/suppliers/36823440/benchmarks
  • /api/v1/red-flags/by-supplier/36823440
  • /api/v1/suppliers/36823440/years
  • /api/v1/suppliers/36823440/cpv
  • /api/v1/suppliers/36823440/clients
  • /api/v1/suppliers/36823440/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API