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CUI: 4271746 SRL CONSTANȚA MUNICIPIUL CONSTANTA

SERIF PRODEXIM SRL

Registered: 08.06.1993 STR. ION RATIU, 180, 8700 http://www.facebook.com/edituraimperium

Total revenue

901,483 RON

83 client authorities · paid between 2018 and 2025

Direct purchases

765,641 RON

191 purchases

Offline purchases

135,842 RON

22 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

23.3%

Main client: UNIUNEA DEMOCRATA A TATARILOR TURCO-MUSULMANI

National median: 30.2%

Ranked 27,783 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 12 largest CPV groups, out of 31; the other 19 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
UNIUNEA DEMOCRATA A TATARILOR TURCO-MUSULMANI CUI: 4707528 209,666 —— 209,666 23.3% 2.9% 7 2022–2025
COMUNA VALU LUI TRAIAN CUI: 4671718 103,798 5,489 — 109,287 12.1% 0.1% 15 2018–2024
UNITATEA MILITARA 01512 CUI: 4241117 — 67,300 — 67,300 7.5% 0.0% 4 2020
MUNICIPIUL MEDGIDIA CUI: 4301456 — 41,838 — 41,838 4.6% 0.0% 3 2019–2020
COMUNA TUZLA CUI: 4707625 39,072 —— 39,072 4.3% 0.1% 8 2018–2020
COMUNA CORBU CUI: 4707714 37,646 —— 37,646 4.2% 0.0% 14 2018–2024
COMUNA SARAIU CUI: 5874273 29,866 —— 29,866 3.3% 0.1% 2 2018–2021
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 27,600 —— 27,600 3.1% 0.0% 1 2020
COMUNA MIHAI VITEAZU CUI: 4860016 25,770 —— 25,770 2.9% 0.0% 3 2018–2020
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 25,060 —— 25,060 2.8% 0.0% 1 2020
APA TARNAVEI MARI SA CUI: 19502679 23,511 —— 23,511 2.6% 0.0% 14 2020–2021
UMNR01227 CUI: 4300655 23,324 —— 23,324 2.6% 0.2% 6 2020
COMUNA ALBESTI CUI: 5110918 21,254 —— 21,254 2.4% 0.0% 4 2018–2020
COMUNA LUMINA CUI: 4671807 16,567 —— 16,567 1.8% 0.0% 8 2018–2020
INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 14,400 —— 14,400 1.6% 0.0% 1 2020
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 6,936 6,320 — 13,256 1.5% 0.0% 3 2020
UM 02417 CUI: 4297584 12,081 —— 12,081 1.3% 0.0% 2 2020–2021
TRIBUNALUL TULCEA CUI: 4508487 12,000 —— 12,000 1.3% 0.4% 1 2021
ORAS NEGRU VODA CUI: 6398763 10,655 —— 10,655 1.2% 0.0% 3 2019–2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 10,462 —— 10,462 1.2% 0.0% 1 2022
PENITENCIARUL SLOBOZIA CUI: 4231679 8,800 —— 8,800 1.0% 0.1% 1 2020
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 7,875 —— 7,875 0.9% 0.0% 1 2020
CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 6,825 —— 6,825 0.8% 0.1% 2 2018
MUNICIPIUL CONSTANTA CUI: 4785631 — 6,720 — 6,720 0.8% 0.0% 1 2020
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 6,600 —— 6,600 0.7% 0.0% 1 2020

1-25 of 83 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
DA37279760 UNIUNEA DEMOCRATA A TATARILOR TURCO-MUSULMANI CUI: 4707528 79824000-6 10.01.2025 5,775
produse de promovare
DA36971088 UNIUNEA DEMOCRATA A TATARILOR TURCO-MUSULMANI CUI: 4707528 79824000-6 19.11.2024 82,500
produse de promovare
DA36251199 UNIUNEA DEMOCRATA A TATARILOR TURCO-MUSULMANI CUI: 4707528 79823000-9 06.08.2024 66,000
tiparituri
DA35698282 COMUNA COMARNA CUI: 4540640 18422000-3 16.05.2024 295
esarfa primar tricolora in cutie cadou
DA35123673 COMUNA VALU LUI TRAIAN CUI: 4671718 79823000-9 27.02.2024 9,737
servicii tiparire
DA35064355 COMUNA CORBU CUI: 4707714 79823000-9 19.02.2024 4,643
pachet materiale promotionale personalizate
DA34698205 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 35821000-5 14.12.2023 600
set 3 stegulete birou cu suport
DA34581849 UNIUNEA DEMOCRATA A TATARILOR TURCO-MUSULMANI CUI: 4707528 39298700-4 27.11.2023 320
plachete actiune
DA33410577 UNITATEA MILITARA 01910 CUI: 42051344 35821000-5 08.06.2023 570
pachet steaguri satin dubla fata cu ciucuri si franjuri
DA33374229 COMUNA NICOLAE BALCESCU CUI: 4515840 39295200-8 31.05.2023 1,425
umbrele

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2236820 COMUNA VALU LUI TRAIAN CUI: 4671718 39294100-0 29.07.2024 3,750
servicii de tiparire/imprimare
DAN1581337 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 42512510-6 13.12.2021 90
registre pentru serviciul de stare civila- cf ff nr. 00254/ 01.10.2021
DAN1550551 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 22440000-6 19.10.2021 125
carnete a4 condica prezenta personalizata-cf. ff 00203/21.07.2021
DAN1529013 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 22800000-8 14.09.2021 125
condici de prezenta cf ff nr. 00203/21.07.2021
DAN1488524 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 22800000-8 29.06.2021 60
registre tipizate - cf. ff nr. 00148/16.04.2021
DAN1461399 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 42512510-6 04.05.2021 495
registre speciale - cf. ff nr. 00123/22.02.2021
DAN1445016 COMUNA VALU LUI TRAIAN CUI: 4671718 79823000-9 05.04.2021 593
servicii de tiparire -proces verbal
DAN1408572 UNITATEA MILITARA 01512 CUI: 4241117 35113410-6 25.01.2021 12,150
manusi uf
DAN1408559 UNITATEA MILITARA 01512 CUI: 4241117 33631600-8 25.01.2021 40,000
dezinfectant
DAN1408347 UNITATEA MILITARA 01512 CUI: 4241117 33631600-8 22.01.2021 1,080
dezinfectant tp2
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/4271746
  • /api/v1/suppliers/4271746/revenue
  • /api/v1/suppliers/4271746/scores
  • /api/v1/suppliers/4271746/benchmarks
  • /api/v1/red-flags/by-supplier/4271746
  • /api/v1/suppliers/4271746/years
  • /api/v1/suppliers/4271746/cpv
  • /api/v1/suppliers/4271746/clients
  • /api/v1/suppliers/4271746/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API