Skip to content

CUI: 4084128 SRL CONSTANȚA MUNICIPIUL CONSTANTA

COSTHEVA SRL

Registered: 20.10.1992 STR. CPT.PAPADOPOL, 14, 8700 www.costheva.ro

Total revenue

557,786 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

418,232 RON

68 purchases

Offline purchases

139,554 RON

7 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

75.8%

Main client: UM 02049 CTA

National median: 30.2%

Ranked 2,054 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 7 largest CPV groups, out of 7; 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
UM 02049 CTA CUI: 4515514 283,868 138,670 — 422,538 75.8% 1.2% 22 2018–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 82,386 —— 82,386 14.8% 0.0% 10 2018–2026
UNITATEA MILITARA 02145 C-TA CUI: 4304630 26,152 —— 26,152 4.7% 0.0% 3 2023–2024
GARDA DE COASTA CUI: 29521430 10,301 —— 10,301 1.9% 0.0% 8 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,959 884 — 4,843 0.9% 0.0% 15 2019–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 3,281 —— 3,281 0.6% 0.0% 2 2018
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 1,974 —— 1,974 0.4% 0.0% 4 2019–2023
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 1,935 —— 1,935 0.4% 0.0% 1 2018
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 1,680 —— 1,680 0.3% 0.0% 1 2024
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 1,380 —— 1,380 0.3% 0.0% 1 2018
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 706 —— 706 0.1% 0.0% 2 2019
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 610 —— 610 0.1% 0.0% 6 2021–2022

1-12 of 12 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
DA41260767 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 24957000-7 24.09.2026 3,580
oil sill dispersant type iii ,solutie curatare / degresare hd chroma
DA40994588 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 44812100-6 14.08.2026 3,380
vopsea industriala/uz naval
DA40750588 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 24950000-8 02.07.2026 22,000
solutie curatare / degresare hd chroma
DA36466943 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 44810000-1 06.09.2024 1,680
vopsea poliuretanica (pentru ambarcatiuni) culoare alb si albastru cu intaritor
DA36085743 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 44810000-1 08.07.2024 4,300
vopsele pentru metal
DA36085761 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 44810000-1 08.07.2024 4,650
grund pentru metale
DA35834782 UNITATEA MILITARA 02145 C-TA CUI: 4304630 44810000-1 29.05.2024 10,173
vopsea poliuretanica, vopsea antivegetativa, grund epoxidic
DA35382934 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24315000-5 29.03.2024 228
solvasol - revizia de vagoane constanta
DA35361128 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 44810000-1 28.03.2024 4,210
vopsea alchidica
DA35361255 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 44810000-1 28.03.2024 270
diluant pentru vopsea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832461 UM 02049 CTA CUI: 4515514 44810000-1 14.08.2026 18,080
vopsea antivegetativa
DAN2832460 UM 02049 CTA CUI: 4515514 44810000-1 14.08.2026 7,680
grund epoxidic
DAN2727881 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24453000-4 08.04.2026 233
solvasol - srtfc constanta
DAN2445555 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24960000-1 06.05.2025 227
solvasol - srtfc constanta
DAN2359516 UM 02049 CTA CUI: 4515514 39830000-9 14.01.2025 54,500
solutii degresante
DAN2286214 UM 02049 CTA CUI: 4515514 44810000-1 09.10.2024 58,410
vopsea, diluant
DAN1519966 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831220-4 24.08.2021 424
solvasol degresant -depou bucuresti calatori
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/4084128
  • /api/v1/suppliers/4084128/revenue
  • /api/v1/suppliers/4084128/scores
  • /api/v1/suppliers/4084128/benchmarks
  • /api/v1/red-flags/by-supplier/4084128
  • /api/v1/suppliers/4084128/years
  • /api/v1/suppliers/4084128/cpv
  • /api/v1/suppliers/4084128/clients
  • /api/v1/suppliers/4084128/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API