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CUI: 4475975 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

AVOSTAR IMEX SRL

Registered: 22.09.1992 https://www.avostar.ro

Total revenue

5.25 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

3.51 Mn.

681 purchases

Offline purchases

176,796 RON

76 purchases

Tenders

1.56 Mn.

7 contracts

Won without competition

0.0%

0 of 6 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

21.0%

Main client: CT BUS SA

National median: 30.2%

Ranked 30,119 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 1
#02 At the ceiling 0
#03 New companies 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 19; the other 7 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
CT BUS SA CUI: 188390213601991 —— 1,105,700 1,105,700 21.0% 0.4% 5 2019–2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 744,780 — 32,940 777,720 14.8% 0.0% 9 2023–2025
CT BUS SA CUI: 1883902 742,418 —— 742,418 14.1% 1.5% 104 2018–2026
SERVICIUL DE AMBULANTA CUI: 7480097 625,394 —— 625,394 11.9% 1.2% 75 2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 512,387 —— 512,387 9.8% 0.1% 61 2021–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 425,955 425,955 8.1% 0.0% 1 2026
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 378,686 —— 378,686 7.2% 0.0% 78 2018–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 351,002 —— 351,002 6.7% 0.0% 303 2018–2026
OMV PETROM SA CUI: 1590082 — 82,187 — 82,187 1.6% 0.0% 7 2021–2022
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 64,550 — 64,550 1.2% 0.0% 33 2018–2026
RAJA SA CUI: 1890420 60,722 —— 60,722 1.2% 0.0% 16 2020–2022
TERMOFICARE CONSTANTA SRL CUI: 43709449 — 29,984 — 29,984 0.6% 0.3% 35 2024–2026
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 29,120 —— 29,120 0.6% 0.0% 2 2025
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 23,006 —— 23,006 0.4% 0.0% 5 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 18,222 —— 18,222 0.4% 0.0% 2 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 11,991 —— 11,991 0.2% 0.0% 5 2019
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 3,907 —— 3,907 0.1% 0.1% 12 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 2,339 —— 2,339 0.0% 0.0% 1 2025
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 1,946 —— 1,946 0.0% 0.0% 1 2018
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 1,620 —— 1,620 0.0% 0.0% 1 2018
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 1,337 —— 1,337 0.0% 0.0% 1 2019
CET GOVORA SA CUI: 10102377 1,320 —— 1,320 0.0% 0.0% 1 2025
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 1,125 —— 1,125 0.0% 0.0% 1 2025
UNITATEA MILITARA 01556 CUI: 22365032 567 —— 567 0.0% 0.0% 1 2018
UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 404 —— 404 0.0% 0.0% 1 2018

1-25 of 28 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
DA41214467 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 09211000-1 21.09.2026 2,200
uleiuri si lubrifianti
DA41170147 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 09211100-2 14.09.2026 1,527
pachet filtre pentru motoare conform nota de comanda nr. 10547/03.09.2026
DA41170164 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 24951311-8 14.09.2026 238
antigel concentrat g11 long life (1kg)
DA41170188 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 09211100-2 14.09.2026 2,880
mobil delvac modern 15w40 (20 l)
DA41102821 CT BUS SA CUI: 1883902 09221100-5 03.09.2026 2,165
r15542/02.09.2026 - pachet vaselina
DA41016587 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 09211100-2 19.08.2026 6,645
pachet uleiuri si filtre pentru motoar conform nota de comanda nr. 9867/18.08.2026
DA40934106 CT BUS SA CUI: 1883902 24951311-8 04.08.2026 119,808
ctr - r13554/04.08.2026 - valvoline antifreeze coolant 12+ concentrate (208l)
DA40864457 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 09211100-2 22.07.2026 1,018
uleiuri si lubrifianti
DA40767205 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 42913000-9 06.07.2026 171
piese schimb nave
DA40767161 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 24951311-8 06.07.2026 575
antigel cat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842585 TERMOFICARE CONSTANTA SRL CUI: 43709449 09211100-2 31.08.2026 1,921
ad blue 40 litri, ulei 15w40 - 20 litri, ulei 5w30 - 40 litri
DAN2823336 TERMOFICARE CONSTANTA SRL CUI: 43709449 09211100-2 03.08.2026 570
ulei 15w40 - 20 l, lichid parbriz - 30 l, ad blue - 20 l
DAN2816521 TERMOFICARE CONSTANTA SRL CUI: 43709449 09211100-2 23.07.2026 964
ulei 80w90 - 20l, ulei 10w30- 20 l
DAN2802394 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 39831500-1 08.07.2026 385
spuma activa 25 kg
DAN2800210 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 09211000-1 06.07.2026 896
vaselina molytex ep2-buc.1
DAN2770135 TERMOFICARE CONSTANTA SRL CUI: 43709449 09211100-2 03.06.2026 1,284
pachet ulei motor, antigel, adblue, apa distilata
DAN2769859 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 09211000-1 03.06.2026 3,110
adblue euro (1000 litri)- 1 buc
DAN2729778 TERMOFICARE CONSTANTA SRL CUI: 43709449 09211100-2 14.04.2026 426
ulei 15w40 - 20 l
DAN2724709 TERMOFICARE CONSTANTA SRL CUI: 43709449 09211100-2 06.04.2026 168
ad blue - 40 l
DAN2715574 TERMOFICARE CONSTANTA SRL CUI: 43709449 09211100-2 30.03.2026 1,309
ulei motor 5w30 - 20 litri, ulei diesel 0w30 - 10 litri, solutie spalat parbriz - 40 litri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1167706 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211100-2 13.05.2026 425,955
furnizarea de lubrefianti, antigel si lichid de esapament diesel (adblue) pentru autoturisme, autocamioane, utilaje agricole si forestiere din dotarea directiei silvice suceava - anul 2026 - dssv
SCNA1127471 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 09211000-1 19.11.2025 495,941
lubrifianti
SCNA1087658 CT BUS SA CUI: 188390213601991 09211000-1 20.08.2024 1,420,230
uleiuri pentru autobuze
CAN1072756 CT BUS SA CUI: 188390213601991 24957000-7 09.02.2022 26,000
lichid def
CAN1068378 CT BUS SA CUI: 188390213601991 24957000-7 13.12.2021 57,200
lichid def
SCNA1018950 CT BUS SA CUI: 188390213601991 09211000-1 02.07.2019 180,950
furnizare uleiuri
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/4475975
  • /api/v1/suppliers/4475975/revenue
  • /api/v1/suppliers/4475975/scores
  • /api/v1/suppliers/4475975/benchmarks
  • /api/v1/red-flags/by-supplier/4475975
  • /api/v1/suppliers/4475975/years
  • /api/v1/suppliers/4475975/cpv
  • /api/v1/suppliers/4475975/clients
  • /api/v1/suppliers/4475975/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API