Skip to content

CUI: 41385591 SRL CONSTANȚA MUNICIPIUL CONSTANTA

EXPRES AUTORIZARI ECHIPAMENTE SRL

Registered: 11.07.2019 UNIRII, 114

Total revenue

301,899 RON

22 client authorities · paid between 2019 and 2026

Direct purchases

238,415 RON

52 purchases

Offline purchases

63,484 RON

34 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

63.7%

Main client: UNIVERSITATEA OVIDIUS DIN CONSTANTA

National median: 30.2%

Ranked 4,148 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 5 largest CPV groups, out of 5; 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
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 155,300 37,100 — 192,400 63.7% 0.1% 8 2020–2026
LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 15,200 —— 15,200 5.0% 0.2% 4 2023–2026
LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 11,250 —— 11,250 3.7% 0.1% 3 2019–2026
CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 2,400 6,600 — 9,000 3.0% 0.4% 4 2023–2026
SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 7,600 750 — 8,350 2.8% 0.3% 4 2024–2026
GRADINITA CU PROGRAM PRELUNGIT NR 45 CUI: 29446681 4,500 3,250 — 7,750 2.6% 0.5% 15 2023–2025
SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 7,100 —— 7,100 2.4% 0.1% 14 2019–2024
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 2,000 4,000 — 6,000 2.0% 0.0% 2 2022
JUDETUL CONSTANTA CUI: 2981739 5,565 —— 5,565 1.8% 0.0% 2 2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 5,400 —— 5,400 1.8% 0.0% 3 2024–2025
SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 5,400 —— 5,400 1.8% 1.2% 3 2019–2021
LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 4,200 —— 4,200 1.4% 0.2% 1 2025
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 4,200 — 4,200 1.4% 0.0% 7 2022–2025
PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 3,600 504 — 4,104 1.4% 0.2% 3 2022–2023
LICEUL TEHNOLOGIC PONTICA CUI: 4701061 3,600 —— 3,600 1.2% 0.1% 1 2025
SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 250 2,250 — 2,500 0.8% 0.1% 4 2022–2023
SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 — 2,430 — 2,430 0.8% 0.1% 3 2023
GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 — 2,400 — 2,400 0.8% 0.1% 1 2025
SCOALA GIMNAZIALA NR31 CUI: 29454684 1,800 —— 1,800 0.6% 0.8% 1 2019
SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 1,800 —— 1,800 0.6% 0.1% 1 2026
GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 1,200 —— 1,200 0.4% 0.1% 1 2022
SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 250 —— 250 0.1% 0.0% 1 2022

1-22 of 22 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
DA40488585 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 71631100-1 27.05.2026 3,850
prestari servicii rsvti
DA40363361 SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 71631100-1 11.05.2026 1,600
prestari servicii rsvti
DA40328565 LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 71631100-1 07.05.2026 3,200
prestari servicii rsvti
DA40241403 CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 71631100-1 24.04.2026 2,400
prestari servicii rsvti
DA39798102 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 71631100-1 09.02.2026 21,700
servicii rsvti pentru 4 luni - an 2026
DA39638401 SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 71631100-1 13.01.2026 1,800
servicii de inspectie a utilajelor
DA39571162 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50720000-8 18.12.2025 1,800
prestari servicii rsvti sediul ct
DA39414562 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 71631100-1 02.12.2025 4,200
prestari servicii rsvti
DA38009219 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 71631100-1 30.04.2025 44,200
pachet servicii rsvti universitate ovidius
DA37994779 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 71631100-1 29.04.2025 4,400
servicii de supraveghere si verificare tehnica in utilizarea instalatiilor/echipamentelor din domeni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2796823 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 45259300-0 02.07.2026 37,100
servicii de supraveghere si verificare tehnica a instalatiilor sub presiune si a instalatiilor de ridicat (rsvti) - 2026.
DAN2697652 SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 71631100-1 06.03.2026 750
servicii rsvti - centrale
DAN2688113 CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 71356200-0 23.02.2026 1,200
prestari servicii rsvti
DAN2538363 GRADINITA CU PROGRAM PRELUNGIT NR 45 CUI: 29446681 71631100-1 29.08.2025 250
serviciide supraveghere si verificare tehnica in utilizarea instalatiilor/echipamentelor
DAN2489318 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 71631000-0 27.06.2025 600
servicii de verificare tehnica utilaj
DAN2451352 CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 71356200-0 13.05.2025 2,400
servicii rsvti
DAN2401022 GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 45259300-0 10.03.2025 2,400
servicii de intretinere a centralelor-rsvti
DAN2347672 GRADINITA CU PROGRAM PRELUNGIT NR 45 CUI: 29446681 71356200-0 24.12.2024 250
servicii de asistenta tehnica
DAN2347655 GRADINITA CU PROGRAM PRELUNGIT NR 45 CUI: 29446681 71356200-0 24.12.2024 250
servicii de asistenta tehnica
DAN2347627 GRADINITA CU PROGRAM PRELUNGIT NR 45 CUI: 29446681 71356200-0 24.12.2024 250
servicii de asistenta tehnica
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/41385591
  • /api/v1/suppliers/41385591/revenue
  • /api/v1/suppliers/41385591/scores
  • /api/v1/suppliers/41385591/benchmarks
  • /api/v1/red-flags/by-supplier/41385591
  • /api/v1/suppliers/41385591/years
  • /api/v1/suppliers/41385591/cpv
  • /api/v1/suppliers/41385591/clients
  • /api/v1/suppliers/41385591/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API