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CUI: 46575511 SRL CONSTANȚA SAT AGIGEA, COMUNA AGIGEA

ITP EMACRIS SRL

Registered: 02.08.2022 DIMITRIE PACIUREA, 62 https://www.emacris.ro

Total revenue

11,448 RON

16 client authorities · paid between 2023 and 2026

Direct purchases

5,515 RON

26 purchases

Offline purchases

5,933 RON

27 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

29.0%

Main client: UMNR01227

National median: 30.2%

Ranked 22,057 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 1 largest CPV groups, out of 1; 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
UMNR01227 CUI: 4300655 877 2,439 — 3,316 29.0% 0.0% 16 2023–2026
COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 1,787 210 — 1,997 17.4% 0.0% 10 2024–2026
ORAS NEGRU VODA CUI: 6398763 — 1,298 — 1,298 11.3% 0.0% 4 2024–2025
COMUNA COMANA CUI: 7778337 — 913 — 913 8.0% 0.0% 4 2025–2026
UNITATEA MILITARA 01556 CUI: 22365032 630 —— 630 5.5% 0.0% 2 2024–2025
COMUNA AMZACEA CUI: 4707641 — 627 — 627 5.5% 0.0% 3 2025
UNITATEA MILITARA 01812 CUI: 24352365 458 —— 458 4.0% 0.0% 2 2023–2026
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 378 29 — 407 3.6% 0.0% 3 2023
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 375 —— 375 3.3% 0.0% 2 2025–2026
COMUNA LIMANU CUI: 4671688 248 —— 248 2.2% 0.0% 1 2026
COMUNA SILISTEA CUI: 4514853 210 —— 210 1.8% 0.0% 1 2023
COMUNA DOBROMIR CUI: 7635175 — 210 — 210 1.8% 0.0% 1 2025
UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 210 —— 210 1.8% 0.0% 1 2024
COMUNA MERENI CUI: 4785658 — 207 — 207 1.8% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 174 —— 174 1.5% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 168 —— 168 1.5% 0.0% 1 2024

1-16 of 16 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
DA41277813 UNITATEA MILITARA 01812 CUI: 24352365 71631200-2 29.09.2026 248
servicii itp a 29605
DA41279050 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 71630000-3 28.09.2026 100
serviciu inspectie si verificare sistem franare autobuz a-11166
DA41253462 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 71631200-2 24.09.2026 174
servicii itp remorca o2
DA41176910 COMUNA LIMANU CUI: 4671688 71631200-2 14.09.2026 248
servicii inspectie tehnica periodica itp pentru microbuz electric ct42pcl
DA40349176 UMNR01227 CUI: 4300655 71631000-0 08.05.2026 174
servicii itp a-45897
DA40174646 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 71631200-2 15.04.2026 248
itp autobuz a11166
DA40153610 UMNR01227 CUI: 4300655 71631200-2 08.04.2026 248
servicii itp autobuz a-11249
DA40026527 UMNR01227 CUI: 4300655 71631200-2 18.03.2026 207
itp remorca rtm80-m a-81511
DA39963695 UMNR01227 CUI: 4300655 71631200-2 09.03.2026 248
servicii itp a-11114
DA39723896 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 71631200-2 28.01.2026 207
servicii itp dacia dokker

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832053 COMUNA COMANA CUI: 7778337 71631200-2 13.08.2026 248
servicii itp ct17mum
DAN2821920 COMUNA COMANA CUI: 7778337 71631200-2 31.07.2026 248
servicii itp ct10ytw
DAN2691080 COMUNA MERENI CUI: 4785658 71631200-2 26.02.2026 207
inspectie tehnica periodica
DAN2672080 COMUNA AMZACEA CUI: 4707641 71631200-2 31.01.2026 207
servicii itp auto
DAN2671841 COMUNA COMANA CUI: 7778337 71631200-2 30.01.2026 207
servicii itp
DAN2602440 COMUNA AMZACEA CUI: 4707641 71631200-2 12.11.2025 210
inspectie tehnica periodica
DAN2600971 COMUNA AMZACEA CUI: 4707641 71631200-2 11.11.2025 210
inspectie tehnica periodica
DAN2578124 ORAS NEGRU VODA CUI: 6398763 71631000-0 15.10.2025 248
efectuarea de servicii itp
DAN2515007 COMUNA COMANA CUI: 7778337 71631200-2 25.07.2025 210
servicii itp microbuz ct10ytw
DAN2496982 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 71631200-2 04.07.2025 210
itp autobuz a11166
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/46575511
  • /api/v1/suppliers/46575511/revenue
  • /api/v1/suppliers/46575511/scores
  • /api/v1/suppliers/46575511/benchmarks
  • /api/v1/red-flags/by-supplier/46575511
  • /api/v1/suppliers/46575511/years
  • /api/v1/suppliers/46575511/cpv
  • /api/v1/suppliers/46575511/clients
  • /api/v1/suppliers/46575511/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API