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CUI: 43899513 SRL CONSTANȚA MUNICIPIUL CONSTANTA New company Flagged by 1 indicators

REVCORE ANALITIC SRL

Registered: 12.03.2021 Registered office: MIRCEA CEL BATRAN, 150 Website: https://www.revcore.ro

This supplier won its first public contract 60 days after registration. See the case in indicator #03

Total revenue

1.40 Mn.

20 client authorities · paid between 2021 and 2026

Direct purchases

1.10 Mn.

326 purchases

Offline purchases

306,345 RON

4 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

85.4%

Main client: ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL

National median: 30.2%

Ranked 966 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
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 27; the other 15 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
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 890,467 306,345 — 1,196,812 85.4% 0.1% 293 2021–2026
SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 79,464 —— 79,464 5.7% 5.1% 7 2021–2026
SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 44,328 —— 44,328 3.2% 1.1% 2 2021
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 35,679 —— 35,679 2.6% 0.0% 9 2022–2023
LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 13,232 —— 13,232 0.9% 0.4% 1 2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 11,992 —— 11,992 0.9% 0.0% 1 2021
LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 3,832 —— 3,832 0.3% 0.1% 2 2025
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 3,568 —— 3,568 0.3% 0.0% 1 2021
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 1,860 —— 1,860 0.1% 0.0% 1 2023
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 1,600 —— 1,600 0.1% 0.0% 1 2021
UNITATEA MILITARA 0903 BACAU CUI: 18262519 1,590 —— 1,590 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA NR1 EFORIE NORD CUI: 29345130 1,370 —— 1,370 0.1% 0.5% 2 2021
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 1,366 —— 1,366 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 1,140 —— 1,140 0.1% 0.1% 2 2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 920 —— 920 0.1% 0.0% 1 2021
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 819 —— 819 0.1% 0.0% 1 2023
UNITATEA MILITARA 01714 CUI: 4317975 674 —— 674 0.1% 0.0% 1 2023
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 546 —— 546 0.0% 0.0% 1 2024
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 500 —— 500 0.0% 0.0% 1 2023
COMUNA CORNETU CUI: 4364470 410 —— 410 0.0% 0.0% 1 2021

1-20 of 20 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
DA41098580 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 30141200-1 03.09.2026 2,490
Contract object: all-in-one hp proone 240 g10 23.8 inch non-touch ips fhd (1920x1080) anti-glare led uwva 250 nits, i
DA41040622 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 79341000-6 27.08.2026 5,200
Contract object: pachet rezervare nume domeniu si gazduirea domeniului 50gb pe an
DA41016191 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 30233100-2 20.08.2026 1,485
Contract object: ssd samsung, 870 evo, 1tb, 2.5 inch, s-ata 3, v-nand 3bit mlc, r/w: 560 mb/s/530 mb/s
DA40963490 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 18939000-0 13.08.2026 826
Contract object: rucsac laptop 16, business, lenovo thinkpad
DA40768263 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 18939000-0 07.07.2026 157
Contract object: rucsac laptop 19, smart casual pentru calatorii, expandabil, cu orificiu pentru cablu audio si port
DA40738238 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 30213100-6 03.07.2026 2,490
Contract object: laptop lenovo lenovo v15 ecran 15.6 fhd (1920x1080) ips 300nits anti- glare; amd ryzen 7 7730u (8c
DA40710656 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 30213000-5 30.06.2026 4,980
Contract object: all-in-one asus expertcenter p4, p440vak-bpc058xa, 23.8-inch, fhd (1920 x 1080) 16:9, non-touch scre
DA40627402 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 30213000-5 18.06.2026 4,980
Contract object: all-in-one asus expertcenter e3, e3402wvak-bpc005xa, 23.8-inch, fhd (1920 x 1080) 16:9, non-touch sc
DA40641024 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 31154000-0 18.06.2026 1,560
Contract object: ups tower cadu 2000va ups topology line-interactive | output power capacity 2 kva
DA40576851 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 30233100-2 12.06.2026 1,967
Contract object: hdd extern adata, 1tb, hv300/ memorie usb kingston exodia m, 128 gb, usb 3.2,

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1721052 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 48311100-2 14.07.2022 108,200
Contract object: sistem document management cu arhivare si indexare digitala ( dms)
DAN1676178 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 79521000-2 03.05.2022 63,360
Contract object: servicii de tiparire si copiere alb/negru hartie a4 si a3 la sediul abadl constanta si sga tulcea, sh dunare si formatia service ( 01.05-31.12.2022)
DAN1532597 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 48820000-2 22.09.2021 86,275
Contract object: server
DAN1473230 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 79521000-2 27.05.2021 48,510
Contract object: servicii de tiparire si copiere alb/negru hartie a3 si a4
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/43899513
  • /api/v1/suppliers/43899513/revenue
  • /api/v1/suppliers/43899513/scores
  • /api/v1/suppliers/43899513/benchmarks
  • /api/v1/red-flags/by-supplier/43899513
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/43899513/years
  • /api/v1/suppliers/43899513/cpv
  • /api/v1/suppliers/43899513/clients
  • /api/v1/suppliers/43899513/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API