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CUI: 38779383 SRL CONSTANȚA MUNICIPIUL CONSTANTA

FRONX SRL

Registered: 31.01.2018 TOMIS, 253, 900395 https://www.licitatie.ro

Total revenue

2.51 Mn.

16 client authorities · paid between 2020 and 2026

Direct purchases

2.50 Mn.

1,164 purchases

Offline purchases

10,378 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

34.3%

Main client: SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA

National median: 30.2%

Ranked 17,446 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 44; the other 32 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
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 860,965 —— 860,965 34.3% 1.2% 591 2021–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 804,370 —— 804,370 32.0% 0.0% 142 2023–2026
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 278,431 9,874 — 288,305 11.5% 0.8% 122 2021–2026
GARDA DE COASTA CUI: 29521430 180,955 —— 180,955 7.2% 0.1% 15 2021–2023
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 108,557 —— 108,557 4.3% 0.4% 111 2021–2026
DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 78,654 —— 78,654 3.1% 4.7% 38 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 69,696 —— 69,696 2.8% 0.0% 7 2024–2026
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CONSTANTA CUI: 13595130 48,383 —— 48,383 1.9% 5.9% 17 2021–2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 29,122 —— 29,122 1.2% 0.1% 44 2021–2026
UNITATEA MILITARA 02145 C-TA CUI: 4304630 13,050 —— 13,050 0.5% 0.0% 14 2021–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 10,036 —— 10,036 0.4% 0.2% 45 2021–2024
ORASUL EFORIE CUI: 4617794 9,600 —— 9,600 0.4% 0.0% 2 2025–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 5,202 —— 5,202 0.2% 0.0% 12 2021–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 2,968 —— 2,968 0.1% 0.0% 5 2020–2025
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 836 504 — 1,340 0.1% 0.0% 2 2022–2023
UM02512 M CONSTANTA CUI: 4301294 33 —— 33 0.0% 0.0% 1 2022

1-16 of 16 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
DA41285932 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 39831240-0 29.09.2026 1,300
produse curatenie -dumbrava rosie
DA41242416 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 30125110-5 23.09.2026 700
toner pentru imprimantele laser/faxuri
DA41178252 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 22458000-5 15.09.2026 88
foi parcurs persoane
DA41188456 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 30125000-1 15.09.2026 536
piese si accesorii pentru fotocopiatoare
DA41053355 DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 30199000-0 31.08.2026 305
achizitie directa
DA41064034 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 39831240-0 27.08.2026 2,394
produse curatenie
DA41052866 DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 30199000-0 26.08.2026 3,246
achizitie directa
DA41052500 DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 39831240-0 26.08.2026 399
achizitie directa
DA41052177 DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 39831240-0 26.08.2026 500
achizitie directa
DA41047818 DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 30125100-2 25.08.2026 1,451
achizitie directa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1783382 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 30125100-2 27.10.2022 5,346
tonere pentru imprimante
DAN1782564 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 30100000-0 26.10.2022 504
materiale
DAN1692269 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 30192000-1 31.05.2022 2,858
obiecte de birotica si papetarie
DAN1576287 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 30125120-8 06.12.2021 1,670
tonere konica minolta
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/38779383
  • /api/v1/suppliers/38779383/revenue
  • /api/v1/suppliers/38779383/scores
  • /api/v1/suppliers/38779383/benchmarks
  • /api/v1/red-flags/by-supplier/38779383
  • /api/v1/suppliers/38779383/years
  • /api/v1/suppliers/38779383/cpv
  • /api/v1/suppliers/38779383/clients
  • /api/v1/suppliers/38779383/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API