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CUI: 4785178 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 3 indicators

INTERSAT SRL

Registered: 04.10.1993 STR. ION RATIU, 33, 8700 www.intersat-telecom.ro

Total revenue

6.58 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

5.64 Mn.

438 purchases

Offline purchases

899,565 RON

125 purchases

Tenders

36,000 RON

1 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

15.2%

Main client: RAJA SA

National median: 30.2%

Ranked 35,656 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 22; the other 10 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
RAJA SA CUI: 1890420 971,538 31,033 — 1,002,571 15.2% 0.0% 12 2018–2022
MUNICIPIUL CONSTANTA CUI: 4785631 9,396 751,633 36,000 797,029 12.1% 0.0% 55 2019–2026
UNITATEA MILITARA 02046 CUI: 18649249 566,662 —— 566,662 8.6% 7.0% 49 2022–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 481,371 —— 481,371 7.3% 0.2% 7 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 475,244 —— 475,244 7.2% 0.3% 23 2018–2024
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 352,435 —— 352,435 5.4% 0.6% 78 2019–2026
JUDETUL CONSTANTA CUI: 2981739 321,380 1,320 — 322,700 4.9% 0.0% 11 2018–2026
ORASUL CERNAVODA CUI: 4304568 288,480 —— 288,480 4.4% 0.1% 9 2018–2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 253,336 —— 253,336 3.9% 0.3% 6 2018–2026
MIDIA GREEN ENERGY SA CUI: 14325363 213,622 —— 213,622 3.3% 0.2% 22 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 204,151 —— 204,151 3.1% 1.9% 16 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 138,453 49,040 — 187,493 2.9% 0.1% 20 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 164,556 —— 164,556 2.5% 0.2% 10 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 94,600 21,066 — 115,666 1.8% 0.1% 33 2019–2026
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 111,600 —— 111,600 1.7% 0.1% 9 2021–2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 93,110 1,495 — 94,605 1.4% 0.0% 10 2018–2026
CASA JUDETEANA DE PENSII CUI: 13589332 92,000 —— 92,000 1.4% 1.8% 15 2018–2026
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 90,320 —— 90,320 1.4% 0.3% 8 2018–2026
TEATRUL DE STAT CONSTANTA CUI: 21903044 76,296 —— 76,296 1.2% 0.4% 20 2019–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 64,272 —— 64,272 1.0% 0.0% 4 2022–2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 61,800 —— 61,800 0.9% 0.5% 2 2019
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 60,047 —— 60,047 0.9% 0.0% 19 2018–2026
ORAS MURFATLAR CUI: 4859712 59,744 —— 59,744 0.9% 0.0% 1 2020
ORAS TECHIRGHIOL CUI: 4300540 57,736 1,681 — 59,417 0.9% 0.0% 11 2021–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 58,540 —— 58,540 0.9% 3.4% 6 2021–2026

1-25 of 48 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
DA41091730 UNITATEA MILITARA 02046 CUI: 18649249 64214400-3 02.09.2026 11,188
achizitionare servicii de inchiriere fibra optica dark-fiber si acces internet business 20
DA41080138 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 64211000-8 31.08.2026 108
servicii telefonie fixa
DA41012897 MUNICIPIUL CONSTANTA CUI: 4785631 72400000-4 19.08.2026 4,776
acces internet de tip wifi pentru statiile de incarcare rapida a autoturismelor full electrice
DA40937414 UNITATEA MILITARA 02046 CUI: 18649249 64214400-3 04.08.2026 11,188
achizitionare servicii de inchiriere fibra optica dark-fiber si acces internet business 20
DA40862474 ORASUL CERNAVODA CUI: 4304568 64210000-1 24.07.2026 41,040
servicii telefonie fixa
DA40846012 TEATRUL DE STAT CONSTANTA CUI: 21903044 72400000-4 17.07.2026 1,560
servicii internet business 100 - seas 2026
DA40830590 MUNICIPIUL CONSTANTA CUI: 4785631 72400000-4 16.07.2026 4,620
serviciul furnizare internet in statia de autobuz fantasio-str. mihai viteazu si statia cap linie
DA40743835 UNITATEA MILITARA 02046 CUI: 18649249 64214400-3 02.07.2026 11,188
achizitionare servicii de inchiriere fibra optica dark-fiber si acces internet business 20
DA40616896 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 72400000-4 12.06.2026 3,816
servicii comunicatii electronice (business 4)
DA40562940 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 64210000-1 05.06.2026 9,520
servicii de internet, telefonie si cablu tv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833223 MUNICIPIUL CONSTANTA CUI: 4785631 72400000-4 17.08.2026 5,748
serviciul de furnizare internet in zona vraja marii - cazino - port tomis
DAN2828609 MUNICIPIUL CONSTANTA CUI: 4785631 72400000-4 10.08.2026 1,692
serviciul de furnizare internet la adapostul public pentru cainii fara stapan al primariei municipiului constanta
DAN2827904 MUNICIPIUL CONSTANTA CUI: 4785631 72400000-4 10.08.2026 3,960
referat privind finalizarea achizitiei directe avand ca obiect:serviciul acces internet pentru actiunea wifi4eu promovarea conectivitatii la internet in comunitatile locale in zona faleza cazino constanta
DAN2811274 MUNICIPIUL CONSTANTA CUI: 4785631 64210000-1 17.07.2026 71,616
serviciul de telefonie fixa si transmisie date prin fax necesar primariei municipiului constanta
DAN2805871 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 64216110-7 10.07.2026 1,495
servicii de schimb de date electronice in regim dark fiber
DAN2795504 MUNICIPIUL CONSTANTA CUI: 4785631 72400000-4 01.07.2026 20,316
serviciul de furnizare internet de tip wifi
DAN2795468 MUNICIPIUL CONSTANTA CUI: 4785631 72400000-4 01.07.2026 32,772
serviciul interconectare sedii si furnizare internet - backup
DAN2773739 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 72411000-4 08.06.2026 391
servicii comunicatii electronice iunie 2026
DAN2770151 GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 72400000-4 03.06.2026 2,750
servicii de internet
DAN2759530 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 72411000-4 19.05.2026 402
servicii comunicatii electronice aprilie 2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1015164 MUNICIPIUL CONSTANTA CUI: 4785631 64210000-1 18.04.2019 36,000
serviciului de telefonie fixa si transmisie date prin fax
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/4785178
  • /api/v1/suppliers/4785178/revenue
  • /api/v1/suppliers/4785178/scores
  • /api/v1/suppliers/4785178/benchmarks
  • /api/v1/red-flags/by-supplier/4785178
  • /api/v1/suppliers/4785178/years
  • /api/v1/suppliers/4785178/cpv
  • /api/v1/suppliers/4785178/clients
  • /api/v1/suppliers/4785178/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API