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CUI: 37396908 SRL CONSTANȚA MUNICIPIUL CONSTANTA

MAXISELL COMPANY SRL

Registered: 14.04.2017 CONSTANTIN BOBESCU, 52

Total revenue

91,266 RON

12 client authorities · paid between 2020 and 2025

Direct purchases

79,239 RON

34 purchases

Offline purchases

12,027 RON

7 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

31.0%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA

National median: 30.2%

Ranked 20,247 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 6 largest CPV groups, out of 6; 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
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 28,262 —— 28,262 31.0% 0.1% 2 2020
LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 15,719 —— 15,719 17.2% 0.2% 7 2025
COMUNA SARICHIOI CUI: 4508614 12,105 —— 12,105 13.3% 0.0% 1 2022
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 — 12,027 — 12,027 13.2% 0.2% 7 2020
COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 9,132 —— 9,132 10.0% 0.1% 8 2020–2025
PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 4,293 —— 4,293 4.7% 0.2% 6 2020–2021
DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 3,182 —— 3,182 3.5% 0.0% 1 2020
ORASUL SULINA CUI: 4321410 2,268 —— 2,268 2.5% 0.0% 2 2021
COMUNA VALEA NUCARILOR CUI: 4508789 1,830 —— 1,830 2.0% 0.0% 2 2025
COMUNA CRISAN CUI: 4508860 1,715 —— 1,715 1.9% 0.0% 3 2020
SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 453 —— 453 0.5% 0.0% 1 2021
COMUNA BAIA CUI: 4794109 280 —— 280 0.3% 0.0% 1 2021

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
DA38792595 COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 39831210-1 03.09.2025 941
detergenti vase
DA38759215 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 39831200-8 28.08.2025 4,211
detergenti
DA38759225 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 24455000-8 28.08.2025 777
dezinfectant
DA38414723 COMUNA VALEA NUCARILOR CUI: 4508789 33760000-5 26.06.2025 399
produse de curatenie
DA38286947 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 39831200-8 06.06.2025 2,512
detergenti
DA37944841 COMUNA VALEA NUCARILOR CUI: 4508789 24455000-8 22.04.2025 1,431
produse de curatenie
DA37940518 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 24455000-8 17.04.2025 520
dezinfectant
DA37940532 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 33760000-5 17.04.2025 977
produse din hartie
DA37940552 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 39831200-8 17.04.2025 4,207
detergenti
DA37509316 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 39831200-8 19.02.2025 2,515
detergenti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1375365 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 24455000-8 03.12.2020 1,774
alcosan si soft care
DAN1321257 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 24455000-8 03.08.2020 3,633
dezinfectanti
DAN1289239 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 39831700-3 04.06.2020 221
dozator
DAN1289200 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 24455000-8 04.06.2020 1,526
dezinfectant
DAN1282930 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 24455000-8 22.05.2020 1,825
dezinfectanti
DAN1249806 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 24455000-8 16.03.2020 1,163
alcosan
DAN1249805 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 24455000-8 16.03.2020 1,885
dezinfectant
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/37396908
  • /api/v1/suppliers/37396908/revenue
  • /api/v1/suppliers/37396908/scores
  • /api/v1/suppliers/37396908/benchmarks
  • /api/v1/red-flags/by-supplier/37396908
  • /api/v1/suppliers/37396908/years
  • /api/v1/suppliers/37396908/cpv
  • /api/v1/suppliers/37396908/clients
  • /api/v1/suppliers/37396908/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API