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CUI: 4082372 SRL CONSTANȚA MUNICIPIUL MANGALIA Flagged by 2 indicators

I & M POLUX SRL

Registered: 28.05.1993 STR. M.I.DOBROGEANU, 83, 8727

Total revenue

2.57 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

2.43 Mn.

5,344 purchases

Offline purchases

135,144 RON

71 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

39.8%

Main client: MUNICIPIUL MANGALIA

National median: 30.2%

Ranked 13,591 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 57; the other 45 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
MUNICIPIUL MANGALIA CUI: 4515255 1,020,753 —— 1,020,753 39.8% 0.2% 1,586 2018–2024
COMUNA PECINEAGA CUI: 4617891 504,775 —— 504,775 19.7% 1.6% 223 2018–2026
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 274,139 —— 274,139 10.7% 0.1% 180 2021–2022
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 152,957 —— 152,957 6.0% 0.2% 2,855 2018–2024
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 5,011 125,772 — 130,783 5.1% 0.2% 22 2018–2023
SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 84,527 —— 84,527 3.3% 3.7% 18 2018–2026
UNITATEA MILITARA 02146 CUI: 13749883 70,728 —— 70,728 2.8% 0.2% 62 2018–2025
LICEUL TEORETIC CALLATIS CUI: 4301154 44,857 —— 44,857 1.8% 0.9% 24 2018–2025
UNITATEA MILITARA 01556 CUI: 22365032 42,012 —— 42,012 1.6% 0.2% 4 2018
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 40,557 1,223 — 41,780 1.6% 0.0% 9 2019–2024
COMUNA ALBESTI CUI: 5110918 36,740 —— 36,740 1.4% 0.1% 58 2018–2026
COMUNA 23 AUGUST CUI: 4618153 28,662 —— 28,662 1.1% 0.0% 9 2018–2022
SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 23,850 908 — 24,758 1.0% 0.6% 48 2018–2026
SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 23,959 —— 23,959 0.9% 0.4% 44 2018–2026
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 18,925 —— 18,925 0.7% 0.1% 100 2018–2024
UNITATEA MILITARA 01812 CUI: 24352365 17,835 —— 17,835 0.7% 0.0% 6 2022–2024
SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 10,808 1,986 — 12,794 0.5% 0.4% 70 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 6,295 —— 6,295 0.3% 0.0% 8 2019–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 5,715 —— 5,715 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 5,619 17 — 5,636 0.2% 0.1% 21 2018–2026
UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 5,033 —— 5,033 0.2% 0.2% 32 2019–2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 4,931 — 4,931 0.2% 0.0% 20 2020–2026
SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 2,507 —— 2,507 0.1% 0.1% 3 2018–2025
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 2,070 —— 2,070 0.1% 0.0% 1 2019
UNITATEA MILITARA 0461 CUI: 4204224 1,134 —— 1,134 0.0% 0.0% 1 2020

1-25 of 31 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
DA41295881 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 44192000-2 30.09.2026 119
materiale intretinere
DA41199354 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 44192000-2 16.09.2026 219
alte materiale de constructii diverse
DA41180173 COMUNA PECINEAGA CUI: 4617891 44192000-2 15.09.2026 415
alte materiale de constructii diverse
DA41115033 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 44192000-2 08.09.2026 293
alte materiale de constructii diverse
DA41110145 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 44192000-2 03.09.2026 721
alte materiale de constructii diverse
DA41098004 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 44192000-2 02.09.2026 1,424
alte materiale de constructii diverse
DA41083231 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 44192000-2 01.09.2026 150
materiale intretinere
DA41074498 COMUNA PECINEAGA CUI: 4617891 44192000-2 31.08.2026 3,124
alte materiale de constructii diverse
DA41070779 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 44192000-2 28.08.2026 149
materiale intretinere
DA41070281 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 44192000-2 28.08.2026 70
materiale intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2806721 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44411000-4 13.07.2026 17
set duze aragaz
DAN2721328 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 02.04.2026 215
colorant+vito eco
DAN2705690 SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 44192000-2 17.03.2026 141
materiale intretinere
DAN2701519 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 44424200-0 11.03.2026 94
banda dubla adeziva
DAN2680374 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 11.02.2026 55
fludor 1mm
DAN2655687 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 14.01.2026 1,294
mat c-tii
DAN2642491 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44110000-4 29.12.2025 863
mat constructii
DAN2581176 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 20.10.2025 1,079
materiale constructii
DAN2568993 SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 44521110-2 07.10.2025 55
materiale intretinere - butuc usa
DAN2545751 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 44192000-2 11.09.2025 331
alte materiale de constructii diverse
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/4082372
  • /api/v1/suppliers/4082372/revenue
  • /api/v1/suppliers/4082372/scores
  • /api/v1/suppliers/4082372/benchmarks
  • /api/v1/red-flags/by-supplier/4082372
  • /api/v1/suppliers/4082372/years
  • /api/v1/suppliers/4082372/cpv
  • /api/v1/suppliers/4082372/clients
  • /api/v1/suppliers/4082372/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API