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CUI: 41724710 SRL CONSTANȚA MUNICIPIUL CONSTANTA

DODY ORIGIN SRL

Registered: 04.10.2019 SPATARUL NICOLAE MILESCU, 49E https://www.companiamea.ro

Total revenue

398,458 RON

11 client authorities · paid between 2022 and 2025

Direct purchases

388,855 RON

24 purchases

Offline purchases

9,603 RON

3 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

63.1%

Main client: COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191

National median: 30.2%

Ranked 4,298 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
COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 251,584 —— 251,584 63.1% 3.0% 13 2023–2025
INSPECTORATUL DE POLITIE CUI: 4300965 67,984 —— 67,984 17.1% 0.2% 1 2023
UNITATEA MILITARA 02146 CUI: 13749883 34,175 3,670 — 37,845 9.5% 0.1% 4 2024–2025
MUNICIPIUL LUGOJ CUI: 4527381 9,693 —— 9,693 2.4% 0.0% 1 2023
ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 8,236 —— 8,236 2.1% 0.3% 1 2023
UNITATEA MILITARA 01225 CUI: 4317932 6,773 —— 6,773 1.7% 0.1% 1 2023
SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 6,312 —— 6,312 1.6% 0.1% 1 2023
MUNICIPIUL BIRLAD CUI: 4539912 — 3,537 — 3,537 0.9% 0.0% 1 2022
POLITIA LOCALA GALATI CUI: 18263301 — 2,396 — 2,396 0.6% 0.0% 1 2023
PENITENCIARUL TIMISOARA CUI: 4269126 2,170 —— 2,170 0.5% 0.0% 1 2023
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 1,928 —— 1,928 0.5% 0.0% 2 2023

1-11 of 11 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
DA39076585 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 18931100-5 15.10.2025 16,750
ghiozdan elev
DA38827969 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 30197600-2 11.09.2025 6,817
rechizite birou 2
DA38803173 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 22830000-7 04.09.2025 3,200
caiet studentesc dictando
DA38802814 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 39263000-3 04.09.2025 530
cutter cu rezerva, buretiera gel
DA38801328 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 30197643-5 04.09.2025 18,278
rechizite birou
DA38768357 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 30192121-5 29.08.2025 40,411
rechizite elevi
DA35730870 UNITATEA MILITARA 02146 CUI: 13749883 30237300-2 16.05.2024 340
suport universal videoproiector de tavan blackmount 18m alb, 55-90 cm
DA35709001 UNITATEA MILITARA 02146 CUI: 13749883 39711110-3 14.05.2024 9,744
ob.de inventar
DA35159167 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 39113000-7 01.03.2024 245
scaun din material dezinfectabil cabinet stomatologic
DA35152732 UNITATEA MILITARA 02146 CUI: 13749883 30125100-2 29.02.2024 24,091
pachet cartuse de toner si cerneala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2738072 UNITATEA MILITARA 02146 CUI: 13749883 39221000-7 23.04.2026 3,670
asigurare expresor cafea profesional cvt<br> (2 buc)
DAN2042398 POLITIA LOCALA GALATI CUI: 18263301 30192700-8 09.11.2023 2,396
hartie xerox a4 - 150 topuri
DAN1820327 MUNICIPIUL BIRLAD CUI: 4539912 30199000-0 22.12.2022 3,537
materiale de birotica si de papetarie - pachet
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/41724710
  • /api/v1/suppliers/41724710/revenue
  • /api/v1/suppliers/41724710/scores
  • /api/v1/suppliers/41724710/benchmarks
  • /api/v1/red-flags/by-supplier/41724710
  • /api/v1/suppliers/41724710/years
  • /api/v1/suppliers/41724710/cpv
  • /api/v1/suppliers/41724710/clients
  • /api/v1/suppliers/41724710/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API