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CUI: 40061600 SRL CONSTANȚA MUNICIPIUL MANGALIA

LA ATELIERUL DC SRL

Registered: 26.10.2018 STEFAN CEL MARE, 22, 905500

Total revenue

212,882 RON

15 client authorities · paid between 2019 and 2026

Direct purchases

186,822 RON

33 purchases

Offline purchases

26,060 RON

8 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

38.4%

Main client: LICEUL TEORETIC CALLATIS

National median: 30.2%

Ranked 14,492 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 8 largest CPV groups, out of 8; 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
LICEUL TEORETIC CALLATIS CUI: 4301154 81,698 —— 81,698 38.4% 1.6% 7 2019–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 12,700 26,060 — 38,760 18.2% 0.0% 14 2021–2026
LICEUL TEORETIC NEGRU-VODA CUI: 4618447 36,420 —— 36,420 17.1% 1.0% 3 2022–2023
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 13,500 —— 13,500 6.3% 0.2% 1 2020
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 11,250 —— 11,250 5.3% 0.0% 1 2025
COMUNA PECINEAGA CUI: 4617891 7,024 —— 7,024 3.3% 0.0% 1 2025
COMUNA ALBESTI CUI: 5110918 6,390 —— 6,390 3.0% 0.0% 2 2022–2023
DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 6,210 —— 6,210 2.9% 0.1% 4 2019
SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 5,550 —— 5,550 2.6% 0.1% 2 2025
SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 3,700 —— 3,700 1.7% 0.2% 1 2023
PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 600 —— 600 0.3% 0.0% 1 2022
COMUNA LIMANU CUI: 4671688 550 —— 550 0.3% 0.0% 1 2026
SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 500 —— 500 0.2% 0.0% 1 2026
SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 380 —— 380 0.2% 0.0% 1 2022
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 350 —— 350 0.2% 0.0% 1 2022

1-15 of 15 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
DA41053784 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 45331200-8 26.08.2026 500
lucrari de instalare de echipament de ventilatie si de aer conditionat
DA40705696 COMUNA LIMANU CUI: 4671688 50730000-1 29.06.2026 550
servicii de reparare aer conditionat
DA39587440 LICEUL TEORETIC CALLATIS CUI: 4301154 45331220-4 22.12.2025 33,025
servicii sisteme de climatizare
DA39273269 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 42512500-3 13.11.2025 11,250
piese schimb aparate climatizare
DA38966448 COMUNA PECINEAGA CUI: 4617891 39717200-3 29.09.2025 7,024
aparate de aer conditionat
DA38825879 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 90920000-2 09.09.2025 1,050
igienizare/debacterizare/verificare aer conditionat
DA38789710 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 90920000-2 02.09.2025 4,500
igienizare/debacterizare/verificare aer conditionat
DA38752843 LICEUL TEORETIC CALLATIS CUI: 4301154 39717200-3 28.08.2025 26,653
pachet aparate aer conditionat
DA35973420 LICEUL TEORETIC CALLATIS CUI: 4301154 50730000-1 18.06.2024 6,120
igienizare/debacterizare/verificare aer conditionat
DA34846745 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50880000-7 17.01.2024 2,000
servicii reparatii frigorifice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854157 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50880000-7 15.09.2026 1,000
reparatie masina cuburi gheata
DAN2854131 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50000000-5 15.09.2026 14,000
servicii rep chiller
DAN2854116 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50324200-4 15.09.2026 1,050
revizie ac
DAN2854053 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50324200-4 15.09.2026 450
servicii igienizare ac
DAN2854038 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50324200-4 15.09.2026 1,500
reparat ac
DAN2854013 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50324200-4 15.09.2026 2,150
service aparate aer c
DAN2853997 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39717200-3 15.09.2026 2,360
aparat aer c si montaj
DAN2853964 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50880000-7 15.09.2026 3,550
intretinere echip hotelier
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/40061600
  • /api/v1/suppliers/40061600/revenue
  • /api/v1/suppliers/40061600/scores
  • /api/v1/suppliers/40061600/benchmarks
  • /api/v1/red-flags/by-supplier/40061600
  • /api/v1/suppliers/40061600/years
  • /api/v1/suppliers/40061600/cpv
  • /api/v1/suppliers/40061600/clients
  • /api/v1/suppliers/40061600/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API