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CUI: 38603327 SRL CONSTANȚA MUNICIPIUL CONSTANTA

INSTAL ELECTROCLIMA SRL

Registered: 14.12.2017 VULTURULUI, 8, 900255

Total revenue

602,140 RON

18 client authorities · paid between 2018 and 2025

Direct purchases

597,397 RON

30 purchases

Offline purchases

4,743 RON

3 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

31.5%

Main client: MUZEUL DE ARTA

National median: 30.2%

Ranked 19,773 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 7 largest CPV groups, out of 7; 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
MUZEUL DE ARTA CUI: 4707544 189,665 —— 189,665 31.5% 3.6% 5 2022–2024
GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 172,502 —— 172,502 28.7% 12.7% 1 2023
INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 77,614 —— 77,614 12.9% 0.1% 1 2022
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 65,909 —— 65,909 11.0% 0.2% 2 2021–2022
ORAS OVIDIU CUI: 4301359 36,715 —— 36,715 6.1% 0.0% 3 2018
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 21,321 —— 21,321 3.5% 0.0% 7 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 5,879 —— 5,879 1.0% 0.0% 1 2022
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 5,292 —— 5,292 0.9% 0.0% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 5,000 —— 5,000 0.8% 0.0% 1 2025
CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 4,184 —— 4,184 0.7% 0.1% 2 2019
LICEUL ENERGETIC CONSTANTA CUI: 4514624 3,528 —— 3,528 0.6% 0.2% 1 2018
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 3,082 — 3,082 0.5% 0.0% 2 2019–2021
LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 2,992 —— 2,992 0.5% 0.1% 1 2024
CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 2,610 —— 2,610 0.4% 1.2% 1 2018
CERONAV CUI: 15566688 1,943 —— 1,943 0.3% 0.0% 1 2020
COMUNA 23 AUGUST CUI: 4618153 1,943 —— 1,943 0.3% 0.0% 1 2019
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 1,661 — 1,661 0.3% 0.0% 1 2019
SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 300 —— 300 0.1% 0.0% 1 2023

1-18 of 18 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
DA37864435 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 71321000-4 11.04.2025 5,000
proiectare instalatii electrice - completare
DA36457093 LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 45310000-3 06.09.2024 2,992
alimentare cu energie cabina paza
DA35713737 MUZEUL DE ARTA CUI: 4707544 45310000-3 15.05.2024 12,520
modificare instalatie alimentare aer conditionat
DA34846402 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 45111300-1 18.01.2024 800
demontare echipamente aer conditionat
DA34286519 MUZEUL DE ARTA CUI: 4707544 45317000-2 19.10.2023 44,661
reparatie instalatie electrica iluminat muzeul de arta constanta / topalu
DA33739111 SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 71314000-2 31.07.2023 300
serviciu de verificare pram pentru 5 tablouri electrice
DA33707139 MUZEUL DE ARTA CUI: 4707544 45317000-2 25.07.2023 6,500
reparatie instalatie electrica iluminat 2 camere depozitare subsol muzeul de arta constanta
DA33492519 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 39717200-3 20.06.2023 10,965
lucrari de mentenanta si igienizari instalatii de climatizare -etapa 1,
DA33393064 GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 45310000-3 06.06.2023 172,502
inlocuire instalatie electrica gradinita robotel.
DA32614571 MUZEUL DE ARTA CUI: 4707544 45310000-3 20.02.2023 33,278
reparatii instalatie electrica iluminat. etapa 2.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1496773 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50730000-1 08.07.2021 1,657
servicii de verificare tehnica si igienizare a aparatelor de aer conditionat de la sediul ijc constanta
DAN1189564 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 39717200-3 25.11.2019 1,661
aparat aer conditionat
DAN1115677 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50730000-1 14.11.2019 1,425
achizitie servicii de verificare tehnica si igienizare 15 aparate aer conditionat i.r.c. sud-est - i.j.c. constanta
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/38603327
  • /api/v1/suppliers/38603327/revenue
  • /api/v1/suppliers/38603327/scores
  • /api/v1/suppliers/38603327/benchmarks
  • /api/v1/red-flags/by-supplier/38603327
  • /api/v1/suppliers/38603327/years
  • /api/v1/suppliers/38603327/cpv
  • /api/v1/suppliers/38603327/clients
  • /api/v1/suppliers/38603327/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API