Skip to content

CUI: 46583115 SRL CONSTANȚA MUNICIPIUL MEDGIDIA

RAMED PLAST COMPLET SRL

Registered: 02.08.2022 RAHOVEI, 16, 905600 https://www.forfuture.ro

Total revenue

149,423 RON

5 client authorities · paid between 2024 and 2026

Direct purchases

94,323 RON

12 purchases

Offline purchases

55,100 RON

10 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 9 largest CPV groups, out of 9; 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
SPITALUL ORASENESC CERNAVODA CUI: 4304754 74,867 —— 74,867 50.1% 0.2% 6 2026
MUNICIPIUL MEDGIDIA CUI: 4301456 — 55,100 — 55,100 36.9% 0.0% 10 2024–2026
SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 10,730 —— 10,730 7.2% 0.4% 3 2024–2025
SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 6,792 —— 6,792 4.6% 0.7% 2 2024
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 1,934 —— 1,934 1.3% 0.0% 1 2024

1-5 of 5 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
DA40545603 SPITALUL ORASENESC CERNAVODA CUI: 4304754 44221000-5 03.06.2026 3,753
ferestre, usi si articole conexe
DA40521948 SPITALUL ORASENESC CERNAVODA CUI: 4304754 39515440-1 29.05.2026 11,700
jaluzele verticale
DA40302504 SPITALUL ORASENESC CERNAVODA CUI: 4304754 44221000-5 04.05.2026 12,092
tamplarie pvc
DA40252301 SPITALUL ORASENESC CERNAVODA CUI: 4304754 45421000-4 27.04.2026 18,722
tamplarie pvc
DA40028890 SPITALUL ORASENESC CERNAVODA CUI: 4304754 44221000-5 18.03.2026 13,725
ferestre, usi si articole conexe
DA39908515 SPITALUL ORASENESC CERNAVODA CUI: 4304754 44221000-5 27.02.2026 14,875
tamplarie pvc
DA38345021 SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 45232460-4 16.06.2025 500
reparatie sanitara
DA37239317 SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 45421000-4 19.12.2024 1,700
bunuri si servicii tamplarie pvc
DA37196125 SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 45421000-4 16.12.2024 5,092
servicii de lucrari si instalare usi pvc
DA37198311 SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 45223100-7 16.12.2024 8,850
poarta metalica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801970 MUNICIPIUL MEDGIDIA CUI: 4301456 45000000-7 07.07.2026 15,820
achizitionare panouri metalice, inclusiv montaj pentru imprejmuire bazin- crangului nr. 2
DAN2667163 MUNICIPIUL MEDGIDIA CUI: 4301456 44221000-5 26.01.2026 2,670
achizitionare produse tamplarie pvc inclusive montaj pentru piata centrala si piata de nord
DAN2664492 MUNICIPIUL MEDGIDIA CUI: 4301456 44221000-5 22.01.2026 2,670
achizitionare produse de tamplarie pvc inclusiv montaj pentru piata centrala si piata de nord
DAN2454118 MUNICIPIUL MEDGIDIA CUI: 4301456 44523100-3 15.05.2025 1,977
servicii de montare panouri sticla si inlocuire elemente defecte de tamplarie pvc pentrupiata nord si piata centrala
DAN2361295 MUNICIPIUL MEDGIDIA CUI: 4301456 44221000-5 15.01.2025 5,506
achizitionare produse de tamplarie pvc cu montaj inclus - hotel iftimie ilisei
DAN2361191 MUNICIPIUL MEDGIDIA CUI: 4301456 44221000-5 15.01.2025 8,419
achizitionare produse de tamplarie pvc cu montaj inclus complex sportiv iftimie ilisei
DAN2311666 MUNICIPIUL MEDGIDIA CUI: 4301456 44523100-3 12.11.2024 2,260
achizitionare produse de tamplarie pvc inclusiv montaj pentru complex sportiv iftimie ilisei si stadionul cimentul
DAN2258955 MUNICIPIUL MEDGIDIA CUI: 4301456 50800000-3 05.09.2024 2,148
servicii de demontare sticla si inlocuire elemente defecte de tamplarie pvc pentru piata nord si piata centrala
DAN2172245 MUNICIPIUL MEDGIDIA CUI: 4301456 44316510-6 29.04.2024 6,815
achizitionare produse de tamplarie pvc inclusiv montaj pentru piata nord, piata centrala, parc imum (cabina paza) si stadion
DAN2172205 MUNICIPIUL MEDGIDIA CUI: 4301456 44316510-6 29.04.2024 6,815
achizitionare de produse de tamplarie pvc inclusiv montaj pentru piata nord, piata centrala, parc imum
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/46583115
  • /api/v1/suppliers/46583115/revenue
  • /api/v1/suppliers/46583115/scores
  • /api/v1/suppliers/46583115/benchmarks
  • /api/v1/red-flags/by-supplier/46583115
  • /api/v1/suppliers/46583115/years
  • /api/v1/suppliers/46583115/cpv
  • /api/v1/suppliers/46583115/clients
  • /api/v1/suppliers/46583115/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API