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CUI: 3802041 SRL CONSTANȚA SAT COBADIN, COMUNA COBADIN

OPEXIM SRL

Registered: 14.10.1992 8681

Total revenue

2.17 Mn.

82 client authorities · paid between 2018 and 2026

Direct purchases

1.97 Mn.

6,544 purchases

Offline purchases

197,387 RON

340 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

15.2%

Main client: UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL

National median: 30.2%

Ranked 35,698 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 57; the other 45 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
COMUNA DOBROMIR CUI: 7635175 1,474 4,622 — 6,096 0.3% 0.0% 16 2020–2025
UNITATEA MILITARA 02146 CUI: 13749883 5,462 —— 5,462 0.3% 0.0% 7 2020–2024
COMUNA MIRCEA VODA CUI: 4514632 5,248 —— 5,248 0.2% 0.0% 8 2018–2021
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 2,488 2,031 — 4,519 0.2% 0.0% 8 2023–2026
LICEUL TEHNOLOGIC BANEASA CUI: 7794480 4,027 —— 4,027 0.2% 0.1% 4 2020–2025
COMUNA CHIOJDENI CUI: 4350769 4,017 —— 4,017 0.2% 0.0% 5 2022–2023
COMUNA GHELINTA CUI: 4201945 3,827 —— 3,827 0.2% 0.0% 1 2025
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 3,036 137 — 3,173 0.2% 0.0% 6 2019–2025
MUNICIPIUL FETESTI CUI: 4365077 2,596 —— 2,596 0.1% 0.0% 4 2019–2020
ICDCOC PALAS - CONSTANTA CUI: 2410171 2,467 —— 2,467 0.1% 0.0% 13 2018–2019
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 2,253 —— 2,253 0.1% 0.0% 2 2018–2019
MUNICIPIUL MEDGIDIA CUI: 4301456 — 2,051 — 2,051 0.1% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,608 282 — 1,890 0.1% 0.0% 17 2018–2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,869 —— 1,869 0.1% 0.0% 1 2022
MIDIA GREEN ENERGY SA CUI: 14325363 1,782 —— 1,782 0.1% 0.0% 1 2021
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 1,629 —— 1,629 0.1% 0.0% 1 2020
ORAS NEGRU VODA CUI: 6398763 1,509 —— 1,509 0.1% 0.0% 2 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 1,407 —— 1,407 0.1% 0.0% 1 2024
LICEUL REGELE CAROL I OSTROV CUI: 29348373 1,396 —— 1,396 0.1% 0.1% 2 2021–2022
UM 02034 CUI: 4514691 1,243 —— 1,243 0.1% 0.1% 2 2018
UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 — 1,226 — 1,226 0.1% 0.0% 4 2020–2021
AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 1,155 —— 1,155 0.1% 0.0% 2 2019
COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 1,124 —— 1,124 0.1% 0.0% 2 2021
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 1,050 —— 1,050 0.1% 0.0% 1 2024
PENITENCIARUL VASLUI CUI: 4446325 931 —— 931 0.0% 0.0% 4 2018

26-50 of 82 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
DA41290772 COMUNA CUZA VODA CUI: 16432269 31434000-7 29.09.2026 656
acumulator caranda maxima 12v 65ah 870a
DA41286584 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 44212316-7 29.09.2026 89
materiale
DA41285939 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 16810000-6 29.09.2026 639
materiale
DA41280493 COMUNA SILISTEA CUI: 4514853 09211100-2 28.09.2026 169
aviz 174/22.09.2026
DA41280522 COMUNA SILISTEA CUI: 4514853 16820000-9 28.09.2026 1,671
pachet piese de schimb
DA41280183 COMUNA SILISTEA CUI: 4514853 09211100-2 28.09.2026 56
aviz 175/23.09.2026
DA41279572 COMUNA RASOVA CUI: 4514675 16800000-3 28.09.2026 1,176
piese de schimb
DA41279624 COMUNA RASOVA CUI: 4514675 31521000-4 28.09.2026 302
stop suplimentar usa batanta dreapta
DA41278712 COMUNA CASTELU CUI: 4515735 44165100-5 28.09.2026 65
piese schimb pentru terex necesare la repararea furtunului hidraulic.
DA41267565 COMUNA BORDUSANI CUI: 4428094 31681000-3 25.09.2026 54
claxon hella 3fg007424-001

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868774 COMUNA CASTELU CUI: 4515735 31224100-3 30.09.2026 45
achizitionarea produselor pentru reparatia instalatiei electrice la remorca cu numarul de inmatriculare ct-21-castelu care s-a defectat.
DAN2863368 COMUNA CASTELU CUI: 4515735 34913000-0 24.09.2026 40
snur vulcanizare pentru reparatia buldoexcavatorului marca mst m642 seria: m642se2203098 din cadrul primariei comunei castelu.
DAN2838487 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 34300000-0 24.08.2026 4,790
furnizare piese auto pentru tractor ct 1114
DAN2838425 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 34300000-0 24.08.2026 512
furnizare acumulator caranda maxima 12 v 100 ah - buldoexcavator ct 1115
DAN2833915 COMUNA OLTINA CUI: 6228122 09134100-8 18.08.2026 86
ulei diesel
DAN2833538 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 34300000-0 17.08.2026 5,003
furnizare piese pentru buldoexcavator ct 1116
DAN2833355 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 34300000-0 17.08.2026 2,928
furnizare ulei hidraulic 208 l
DAN2833337 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 34300000-0 17.08.2026 512
furnizare acumulator 12 v 100 ah pentru ct 03 ugc
DAN2833327 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 34300000-0 17.08.2026 352
furnizare set placute frana lp 3541 si set placute frana lp 1616 - ct 13ugc
DAN2833324 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 34300000-0 17.08.2026 6,033
furnizare anvelopa directie 2 buc. - ct 24pcv
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/3802041
  • /api/v1/suppliers/3802041/revenue
  • /api/v1/suppliers/3802041/scores
  • /api/v1/suppliers/3802041/benchmarks
  • /api/v1/red-flags/by-supplier/3802041
  • /api/v1/suppliers/3802041/years
  • /api/v1/suppliers/3802041/cpv
  • /api/v1/suppliers/3802041/clients
  • /api/v1/suppliers/3802041/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API