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CUI: 38659042 SRL CONSTANȚA MUNICIPIUL CONSTANTA

VEST ELECTRIC DPF SOCIETATE CU RASPUNDERE LIMITATA

Registered: 05.01.2018 Registered office: I. C. BRATIANU, 45, 900263

Total revenue

223,935 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

199,983 RON

49 purchases

Offline purchases

23,952 RON

4 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

36.4%

Main client: MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA

National median: 30.2%

Ranked 15,887 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 10 largest CPV groups, out of 10; 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

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 ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 74,517 7,027 — 81,544 36.4% 0.7% 15 2018–2025
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 57,540 15,925 — 73,465 32.8% 0.0% 8 2019–2025
SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 28,562 —— 28,562 12.8% 2.1% 2 2025–2026
SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 12,586 —— 12,586 5.6% 0.3% 8 2018–2020
SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 8,180 1,000 — 9,180 4.1% 0.4% 5 2022–2026
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 8,570 —— 8,570 3.8% 0.0% 9 2018–2025
COMUNA OLTINA CUI: 6228122 5,000 —— 5,000 2.2% 0.0% 1 2023
SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 2,692 —— 2,692 1.2% 0.3% 3 2022
SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 1,340 —— 1,340 0.6% 0.1% 1 2023
LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 996 —— 996 0.4% 0.1% 1 2020

1-10 of 10 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
DA41183564 SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 71630000-3 16.09.2026 2,380
Contract object: verificare prize de pamant si instalatie paratrasnet
DA41004336 SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 45310000-3 17.08.2026 4,718
Contract object: cablu pentru refacere legatura sala sport
DA39403094 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 71630000-3 02.12.2025 1,400
Contract object: verificare prize de pamant si instalatie paratrasnet
DA38742369 SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 45310000-3 01.09.2025 23,844
Contract object: reabilitare instalatie si masuratori pram
DA38725381 SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 71630000-3 21.08.2025 2,000
Contract object: verificare prize de pamant si instalatie paratrasnet
DA38188844 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 71630000-3 26.05.2025 13,000
Contract object: verificare prize de pamant si instalatie paratrasnet
DA37175054 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 71630000-3 12.12.2024 12,750
Contract object: verificare prize de pamant si instalatie paratrasnet
DA37002021 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 50711000-2 25.11.2024 1,650
Contract object: verificare prize de pamant si instalatie paratrasnet
DA34721668 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 71630000-3 18.12.2023 8,000
Contract object: verificare prize de pamant si instalatie paratrasnet
DA34510158 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 71630000-3 16.11.2023 1,500
Contract object: verificare prize de pamant si instalatie paratrasnet

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2647753 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 50800000-3 08.01.2026 15,925
Contract object: serviciu de masurare a rezistentei de dispersie a prizelor de pamant si paratraznet
DAN2259083 SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 71630000-3 05.09.2024 1,000
Contract object: verificare prize de pamant si instalatie paratrasnet
DAN2180943 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 45310000-3 15.05.2024 5,294
Contract object: verificare stare tehnica prize de pamant.
DAN1988793 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 45317000-2 29.08.2023 1,733
Contract object: lucrari electrice.
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/38659042
  • /api/v1/suppliers/38659042/revenue
  • /api/v1/suppliers/38659042/scores
  • /api/v1/suppliers/38659042/benchmarks
  • /api/v1/red-flags/by-supplier/38659042
  • /api/v1/suppliers/38659042/years
  • /api/v1/suppliers/38659042/cpv
  • /api/v1/suppliers/38659042/clients
  • /api/v1/suppliers/38659042/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API