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CUI: 40932852 SRL CONSTANȚA MUNICIPIUL CONSTANTA

ZZZ KLIMT CONST SRL

Registered: 08.04.2019 MESTERUL MANOLE, 71, 900023 https://www.yahoo.com

Total revenue

978,094 RON

3 client authorities · paid between 2022 and 2024

Direct purchases

978,094 RON

12 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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
ORASUL BROSTENI CUI: 5927254 494,844 —— 494,844 50.6% 0.6% 7 2022–2023
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 271,151 —— 271,151 27.7% 16.0% 2 2023
LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 212,099 —— 212,099 21.7% 4.0% 3 2023–2024

1-3 of 3 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
DA36515981 LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 45232141-2 17.09.2024 15,949
instalatii termice gradinita cu program prelungit loc.brosteni, jud. suceava
DA34533908 ORASUL BROSTENI CUI: 5927254 45210000-2 21.11.2023 209,707
lucrari de demolare si construire oras brosteni, jud. suceava
DA34302530 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 45332000-3 20.10.2023 252,357
dezafectare retea canalizare veche
DA34012263 LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 45300000-0 14.09.2023 189,000
executie centrala termica scoala cotargasi
DA33919372 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 45332000-3 01.09.2023 18,794
reparatii capitale canalizare brosteni
DA33849324 LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 45300000-0 22.08.2023 7,150
lucrari la liceul tehnologic nicolai nanu
DA33841344 ORASUL BROSTENI CUI: 5927254 45300000-0 21.08.2023 189,000
executie centrala termica scoala cotargasi
DA31308407 ORASUL BROSTENI CUI: 5927254 45332000-3 06.09.2022 25,549
bransament apa casa de cultura brosteni
DA31308450 ORASUL BROSTENI CUI: 5927254 45332000-3 06.09.2022 13,901
bransament apa liceu nicolae nanu brosteni
DA31308497 ORASUL BROSTENI CUI: 5927254 45332000-3 06.09.2022 12,623
bransament apa uams brosteni
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/40932852
  • /api/v1/suppliers/40932852/revenue
  • /api/v1/suppliers/40932852/scores
  • /api/v1/suppliers/40932852/benchmarks
  • /api/v1/red-flags/by-supplier/40932852
  • /api/v1/suppliers/40932852/years
  • /api/v1/suppliers/40932852/cpv
  • /api/v1/suppliers/40932852/clients
  • /api/v1/suppliers/40932852/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API