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CUI: 42643583 SRL CONSTANȚA MUNICIPIUL CONSTANTA

INFOMED LOGISTICS SRL

Registered: 18.06.2020 Registered office: BRIZEI, 16, 900097 Website: https://www.infomedbusiness.ro

Total revenue

159,907 RON

9 client authorities · paid between 2020 and 2026

Direct purchases

143,876 RON

48 purchases

Offline purchases

16,031 RON

13 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
PALATUL COPIILOR CONSTANTA CUI: 4301480 104,350 —— 104,350 65.3% 5.0% 3 2020
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 28,712 —— 28,712 18.0% 0.1% 28 2023–2026
COMUNA SACELE CUI: 4859992 1,192 9,989 — 11,181 7.0% 0.0% 10 2023–2026
COMUNA AMZACEA CUI: 4707641 6,526 189 — 6,715 4.2% 0.0% 8 2023–2026
PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 1,681 3,736 — 5,417 3.4% 0.1% 4 2025–2026
MIDIA GREEN ENERGY SA CUI: 14325363 — 2,117 — 2,117 1.3% 0.0% 3 2024–2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 612 —— 612 0.4% 0.0% 2 2023–2024
DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 420 —— 420 0.3% 0.0% 2 2024–2025
LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 383 —— 383 0.2% 0.0% 1 2025

1-9 of 9 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41131648 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 79132100-9 10.09.2026 210
Contract object: oferta servicii de reinnoire a certificatului digital calificat / semnatura electronica pentru 1 an
DA41045591 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 79132100-9 26.08.2026 210
Contract object: oferta servicii de reinnoire a certificatului digital calificat / semnatura electronica pentru 1 an
DA40809204 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 79132100-9 13.07.2026 210
Contract object: servicii de reinnoire a certificatului digital calificat / semnatura electronica pentru 1 an
DA40599939 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 79132100-9 10.06.2026 1,261
Contract object: certificat digital
DA40412273 COMUNA AMZACEA CUI: 4707641 79132100-9 18.05.2026 773
Contract object: servicii de reinnoire a certificatului digital calificat / semnatura electronica pentru 2 ani
DA40391463 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 79132100-9 14.05.2026 210
Contract object: semnatura electronica
DA40353955 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 79132100-9 11.05.2026 4,202
Contract object: servicii de reinnoire a certificatului digital calificat / semnatura electronica pentru 1 an
DA39935787 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 79132100-9 04.03.2026 1,277
Contract object: semnatura electronica + dispozitiv criptografic
DA39935823 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 79132100-9 04.03.2026 387
Contract object: servicii de reinnoire a certificatului digital calificat / semnatura electronica
DA39935849 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 79132100-9 04.03.2026 387
Contract object: servicii de reinnoire a certificatului digital calificat / semnatura electronica

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2688686 COMUNA SACELE CUI: 4859992 79132100-9 24.02.2026 533
Contract object: certificat digital
DAN2674184 COMUNA SACELE CUI: 4859992 79132100-9 03.02.2026 533
Contract object: certificat digital valabilitate 3 ani
DAN2630638 COMUNA SACELE CUI: 4859992 79132100-9 15.12.2025 388
Contract object: certificat digital calificat cu valabilitate 2 ani
DAN2573003 COMUNA SACELE CUI: 4859992 79132100-9 10.10.2025 645
Contract object: certificat digital calificat cu valabilitate de 3 ani
DAN2502066 COMUNA SACELE CUI: 4859992 79132100-9 09.07.2025 6,588
Contract object: certificat digital calificat
DAN2491594 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 79132100-9 30.06.2025 3,736
Contract object: semnaturii electronice - 13 buc.
DAN2438836 MIDIA GREEN ENERGY SA CUI: 14325363 79132100-9 24.04.2025 529
Contract object: certificat digital calificat cu valabilitatea 3 ani
DAN2386338 COMUNA SACELE CUI: 4859992 79132000-8 18.02.2025 210
Contract object: certificat digital calificat
DAN2386333 COMUNA SACELE CUI: 4859992 79132100-9 18.02.2025 319
Contract object: certificat digital
DAN2358760 COMUNA SACELE CUI: 4859992 79132100-9 14.01.2025 773
Contract object: certificat digital
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/42643583
  • /api/v1/suppliers/42643583/revenue
  • /api/v1/suppliers/42643583/scores
  • /api/v1/suppliers/42643583/benchmarks
  • /api/v1/red-flags/by-supplier/42643583
  • /api/v1/suppliers/42643583/years
  • /api/v1/suppliers/42643583/cpv
  • /api/v1/suppliers/42643583/clients
  • /api/v1/suppliers/42643583/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API