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CUI: 37005546 SRL CONSTANȚA MUNICIPIUL CONSTANTA

ATELIER MADLENNE SRL

Registered: 08.02.2017 Registered office: I. GH. DUCA, 10, 900697

Total revenue

978,778 RON

4 client authorities · paid between 2019 and 2024

Direct purchases

585,810 RON

19 purchases

Offline purchases

392,968 RON

10 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 9 largest CPV groups, out of 9; 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

1-4 of 4 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
DA34622241 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39298300-0 05.12.2023 42,236
Contract object: aranjamente - aula academia navala constanta
DA34622182 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 31520000-7 05.12.2023 51,010
Contract object: instalatii iluminat interior si exterior
DA34472410 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39298900-6 10.11.2023 93,673
Contract object: materiale (greenery - aula academia navala constanta
DA32151590 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39298000-7 13.12.2022 39,369
Contract object: ornamente craciun
DA32141701 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39298500-2 12.12.2022 124,416
Contract object: ornamente (greenery - aula+comandament academia navala constanta
DA30423757 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 44175000-7 18.04.2022 19,040
Contract object: lambriu special 3d decorat
DA30194144 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39122200-5 21.03.2022 23,926
Contract object: decoratiuni si mic mobilier - club academia navala constanta
DA30138854 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39298500-2 11.03.2022 34,754
Contract object: ornamente (greenery - club academia navala constanta
DA30004532 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39298500-2 23.02.2022 24,856
Contract object: academia navala - palazu 5 plante si greenery
DA30004554 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39254120-4 23.02.2022 2,479
Contract object: academia navala - palazu 4 ceasuri

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2211305 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39298900-6 28.06.2024 80,670
Contract object: butaforie timona, ancora
DAN2080635 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39298000-7 04.01.2024 101,408
Contract object: materiale tematice specifice marinaresti
DAN2080625 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 31531000-7 04.01.2024 53,610
Contract object: instalatie luminoasa exterioare
DAN2080619 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39298300-0 04.01.2024 42,236
Contract object: cilindrii cu aranjamente
DAN2080279 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 19520000-7 04.01.2024 48,306
Contract object: plante artificiale plastic
DAN2067856 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 79952100-3 15.12.2023 2,900
Contract object: servicii amenajare tematica
DAN1914494 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39298500-2 04.05.2023 43,558
Contract object: ghiveci, jardiniere, vas acrilic
DAN1812669 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 44423000-1 14.12.2022 19,040
Contract object: lambriu 3d
DAN1229668 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 79990000-0 28.01.2020 840
Contract object: servicii diverse
DAN1146648 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 03121210-0 27.08.2019 400
Contract object: aranjament floral
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/37005546
  • /api/v1/suppliers/37005546/revenue
  • /api/v1/suppliers/37005546/scores
  • /api/v1/suppliers/37005546/benchmarks
  • /api/v1/red-flags/by-supplier/37005546
  • /api/v1/suppliers/37005546/years
  • /api/v1/suppliers/37005546/cpv
  • /api/v1/suppliers/37005546/clients
  • /api/v1/suppliers/37005546/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API