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CUI: 37733523 SRL CONSTANȚA MUNICIPIUL CONSTANTA

SUB RSQ SERVICE SRL

Registered: 12.06.2017 MANGALIEI, 59 https://www.sub-rsq.ro

Total revenue

449,506 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

359,064 RON

18 purchases

Offline purchases

90,442 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

73.7%

Main client: DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA

National median: 30.2%

Ranked 2,348 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 4 largest CPV groups, out of 4; 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
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 331,464 —— 331,464 73.7% 0.2% 3 2024–2026
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 83,992 — 83,992 18.7% 0.0% 1 2022
MUNICIPIUL GHERLA CUI: 4349071 7,900 —— 7,900 1.8% 0.0% 1 2026
DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 450 5,150 — 5,600 1.3% 0.3% 4 2018–2023
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 4,500 —— 4,500 1.0% 0.0% 2 2020–2022
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 4,000 —— 4,000 0.9% 0.0% 1 2025
CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 2,350 —— 2,350 0.5% 0.1% 2 2021–2022
SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 2,000 —— 2,000 0.4% 0.0% 1 2026
MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 1,600 —— 1,600 0.4% 0.0% 1 2021
COMUNA REMETEA CUI: 4367655 1,200 —— 1,200 0.3% 0.0% 1 2024
ORASUL PETRILA CUI: 4375097 1,200 —— 1,200 0.3% 0.0% 1 2026
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 — 800 — 800 0.2% 0.0% 2 2020–2024
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 750 —— 750 0.2% 0.0% 1 2019
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 600 —— 600 0.1% 0.0% 1 2026
MUNICIPIUL CAREI CUI: 4481160 600 —— 600 0.1% 0.0% 1 2026
CSKI SPORTCENTRUM SRL CUI: 45417319 — 500 — 500 0.1% 0.0% 1 2024
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 450 —— 450 0.1% 0.0% 1 2018

1-17 of 17 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
DA40978507 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 80562000-1 12.08.2026 600
curs salvamar
DA40975866 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 80562000-1 11.08.2026 2,000
curs salvamar (on-line)
DA40686616 MUNICIPIUL CAREI CUI: 4481160 80562000-1 29.06.2026 600
curs de salvare acvatica
DA40443633 MUNICIPIUL GHERLA CUI: 4349071 80562000-1 22.05.2026 7,900
curs de atestare salvator acvatic
DA40392880 ORASUL PETRILA CUI: 4375097 80562000-1 15.05.2026 1,200
servicii de formare profesionala
DA40381095 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 75252000-7 13.05.2026 139,590
serviciu salvare acvatica si prim ajutor piscina/strand
DA38074661 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 80562000-1 12.05.2025 4,000
cursuri de atestare pentru salvamari
DA38032788 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 75252000-7 06.05.2025 108,570
servicii de salvare acvatica si prim ajutor
DA36459851 COMUNA REMETEA CUI: 4367655 80562000-1 09.09.2024 1,200
cursuri de atestare pentru salvamari
DA35791238 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 75252000-7 24.05.2024 83,304
serviciu salvare acvatica si prim ajutor piscina/strand

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2670358 CSKI SPORTCENTRUM SRL CUI: 45417319 80530000-8 29.01.2026 500
atestare salvamar
DAN2243505 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 80530000-8 08.08.2024 500
curs salvamar
DAN2007745 DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 98390000-3 28.09.2023 4,000
servicii atestare salvamari
DAN1699429 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 75252000-7 14.06.2022 83,992
servicii salvamar
DAN1315350 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 80511000-9 22.07.2020 300
reatestare salvamar
DAN1189406 DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 80530000-8 25.11.2019 700
curs calificare salvamar
DAN1102277 DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 80530000-8 09.05.2019 450
servicii de reatestare certificat salvamar
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/37733523
  • /api/v1/suppliers/37733523/revenue
  • /api/v1/suppliers/37733523/scores
  • /api/v1/suppliers/37733523/benchmarks
  • /api/v1/red-flags/by-supplier/37733523
  • /api/v1/suppliers/37733523/years
  • /api/v1/suppliers/37733523/cpv
  • /api/v1/suppliers/37733523/clients
  • /api/v1/suppliers/37733523/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API