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CUI: 3960130 SRL CONSTANȚA MUNICIPIUL CONSTANTA

TERRA NOSTRA SRL

Registered: 23.04.1993 VANATORI, 4

Total revenue

619,750 RON

20 client authorities · paid between 2018 and 2025

Direct purchases

617,236 RON

1,211 purchases

Offline purchases

2,514 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

28.9%

Main client: ORAS OVIDIU

National median: 30.2%

Ranked 22,161 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 39; the other 27 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
ORAS OVIDIU CUI: 4301359 178,905 —— 178,905 28.9% 0.2% 5 2018–2019
LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 134,065 —— 134,065 21.6% 6.9% 948 2018–2025
COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 111,191 —— 111,191 17.9% 1.5% 116 2018–2024
CT BUS SA CUI: 1883902 58,396 —— 58,396 9.4% 0.1% 50 2018
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 27,360 —— 27,360 4.4% 0.0% 1 2022
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 26,545 —— 26,545 4.3% 0.0% 2 2020
COMUNA CUMPANA CUI: 4618170 22,768 —— 22,768 3.7% 0.0% 5 2018–2019
GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 22,295 —— 22,295 3.6% 5.6% 10 2018–2024
ORAS MURFATLAR CUI: 4859712 5,918 1,557 — 7,475 1.2% 0.0% 7 2018
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 5,895 —— 5,895 1.0% 0.0% 6 2019
CLUB SPORTIV VICTORIA CUMPANA CUI: 37103536 5,889 —— 5,889 1.0% 0.7% 49 2018–2022
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 5,430 —— 5,430 0.9% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 3,077 957 — 4,034 0.7% 0.0% 4 2018–2023
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 3,325 —— 3,325 0.5% 0.0% 3 2019–2021
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 2,298 —— 2,298 0.4% 0.0% 1 2020
SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 1,437 —— 1,437 0.2% 0.3% 1 2022
UM 02417 CUI: 4297584 1,259 —— 1,259 0.2% 0.0% 1 2018
UM NR02003 CUI: 4304673 753 —— 753 0.1% 0.0% 2 2018
UMNR02175 CUI: 4301383 405 —— 405 0.1% 0.0% 1 2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 25 —— 25 0.0% 0.0% 1 2019

1-20 of 20 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
DA38242543 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 30192700-8 02.06.2025 1,270
pachet birotica
DA37738946 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 30192700-8 26.03.2025 433
pachet birotica
DA37581098 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 39831200-8 04.03.2025 4,090
pachet produse curatenie
DA37188469 GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 30192113-6 13.12.2024 2,020
pachet cartuse si tonere
DA37033883 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 18143000-3 27.11.2024 1,695
pachet echipamente protectie
DA37033851 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 39831200-8 27.11.2024 2,137
pachet produse curatenie
DA36609796 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 22461000-9 01.10.2024 2,808
pachet cataloage si carnete elev
DA36470440 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 30192700-8 10.09.2024 250
pachet birotica
DA36011691 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 39831200-8 27.06.2024 2,449
pachet produse curatenie
DA36011798 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 30192700-8 27.06.2024 3,555
pachet birotica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1039581 ORAS MURFATLAR CUI: 4859712 33763000-6 10.12.2018 493
prosop hartie
DAN1039578 ORAS MURFATLAR CUI: 4859712 19640000-4 10.12.2018 1,064
materiale curatenie
DAN1019503 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 39227000-9 11.10.2018 957
furnizare de articole de mercerie
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/3960130
  • /api/v1/suppliers/3960130/revenue
  • /api/v1/suppliers/3960130/scores
  • /api/v1/suppliers/3960130/benchmarks
  • /api/v1/red-flags/by-supplier/3960130
  • /api/v1/suppliers/3960130/years
  • /api/v1/suppliers/3960130/cpv
  • /api/v1/suppliers/3960130/clients
  • /api/v1/suppliers/3960130/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API