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CUI: 4858679 SRL CONSTANȚA MUNICIPIUL CONSTANTA

DINU-Z-PRESTCOM SRL

Registered: 21.10.1993 HATMANUL LUCA ARBORE, 45E

Total revenue

1.07 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

1.02 Mn.

168 purchases

Offline purchases

44,252 RON

11 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

19.8%

Main client: COMUNA TARGUSOR

National median: 30.2%

Ranked 31,383 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 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
COMUNA TARGUSOR CUI: 4514888 211,046 —— 211,046 19.8% 0.6% 19 2018–2026
COMUNA RASOVA CUI: 4514675 116,040 —— 116,040 10.9% 0.1% 6 2018–2026
COMUNA CORBU CUI: 4707714 87,397 —— 87,397 8.2% 0.1% 16 2018–2025
COMUNA STEJARU CUI: 4508673 85,463 —— 85,463 8.0% 0.2% 12 2018–2024
COMUNA HORIA CUI: 7453190 76,729 3,782 — 80,511 7.5% 0.3% 5 2023–2025
COMUNA PANTELIMON CUI: 5806791 75,932 —— 75,932 7.1% 0.2% 15 2019–2023
COMUNA POARTA ALBA CUI: 4515239 53,400 —— 53,400 5.0% 0.0% 12 2022–2024
ORAS TECHIRGHIOL CUI: 4300540 40,519 —— 40,519 3.8% 0.0% 7 2019–2026
COMUNA CUZA VODA CUI: 16432269 35,844 —— 35,844 3.4% 0.1% 4 2022–2024
SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 28,875 —— 28,875 2.7% 2.5% 3 2020
UNITATEA MILITARA 02132 CUI: 14236177 28,652 —— 28,652 2.7% 0.1% 6 2018–2025
COMUNA PESTERA CUI: 4515360 26,151 —— 26,151 2.5% 0.1% 1 2018
COMUNA BEIDAUD CUI: 4508622 22,260 —— 22,260 2.1% 0.1% 2 2021–2024
COMUNA CASTELU CUI: 4515735 21,675 —— 21,675 2.0% 0.0% 2 2018–2020
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 — 18,735 — 18,735 1.8% 0.0% 2 2023
UNITATEA MILITARA 02146 CUI: 13749883 16,269 —— 16,269 1.5% 0.1% 9 2018–2024
UMNR02041 CUI: 4301405 12,307 —— 12,307 1.2% 0.8% 5 2022–2024
COMUNA CEAMURLIA DE JOS CUI: 4508630 10,240 —— 10,240 1.0% 0.1% 1 2025
COMUNA PECINEAGA CUI: 4617891 10,102 —— 10,102 1.0% 0.0% 5 2019–2021
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 — 8,113 — 8,113 0.8% 0.0% 2 2020–2023
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 7,304 625 — 7,929 0.7% 0.0% 9 2019–2022
UNITATEA MILITARA 01556 CUI: 22365032 7,831 —— 7,831 0.7% 0.1% 3 2026
AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 7,196 —— 7,196 0.7% 0.2% 2 2019–2021
COMUNA LIMANU CUI: 4671688 6,470 —— 6,470 0.6% 0.0% 2 2020
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 5,709 — 5,709 0.5% 0.0% 2 2023–2024

1-25 of 43 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
DA41116441 UNITATEA MILITARA 01556 CUI: 22365032 50532100-4 04.09.2026 1,340
achizitie serviciu reparatii electroventilator hota 380v
DA40968982 UNITATEA MILITARA 01556 CUI: 22365032 50511100-1 11.08.2026 1,350
achizitie serviciu reparat electropompa
DA40800891 COMUNA TARGUSOR CUI: 4514888 43134100-2 10.07.2026 31,920
electrompompa saer pmk 65 / 11
DA40776900 COMUNA RASOVA CUI: 4514675 44163100-1 08.07.2026 12,481
diferite materiale
DA40220893 UNITATEA MILITARA 01556 CUI: 22365032 50511100-1 22.04.2026 5,141
achizitie serviciu reparare electropompe
DA40190168 CONFORT URBAN SRL CUI: 1875349 34320000-6 17.04.2026 351
piese pentru utilaje de exploatoare miniera si in cariera si piese pentru masini de constructii
DA40181544 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 50410000-2 15.04.2026 1,068
reparare prese hidraulice djm c-ta
DA40140626 ORAS TECHIRGHIOL CUI: 4300540 43323000-3 03.04.2026 372
piese pentru echipamentul de irigare de la gradina botanica (supape sens din alama de 2)
DA40018555 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 50511000-0 17.03.2026 2,139
servicii reparat pompa grundfos
DA39812140 CONFORT URBAN SRL CUI: 1875349 34320000-6 11.02.2026 1,341
piese pentru utilaje de exploatoare miniera si in cariera si piese pentru masini de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2657406 EDILITAR DIVERS TOPALU SRL CUI: 27371558 50800000-3 15.01.2026 826
servicii de reparatii pompa submersibila
DAN2493780 CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 50511100-1 02.07.2025 5,256
reparare pompa sistem irigatii
DAN2223220 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 50511000-0 10.07.2024 3,898
servicii reparatie pompa submersibila
DAN2145017 COMUNA HORIA CUI: 7453190 43134100-2 31.03.2024 3,782
pompa submersibila
DAN1991895 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 50511100-1 04.09.2023 8,991
servicii de repararepompe de ape uzate
DAN1893954 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 50800000-3 04.04.2023 1,811
servicii de inlocuit cablu si mansonat pompa submersibila
DAN1885630 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 50511100-1 27.03.2023 4,777
servicii de reparare si de intretinere a pompelor de lichid la parcul de sport extrem gravity park din parcul tabacarie administrat de a.f.i. s.r.l.
DAN1852742 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 50511000-0 30.01.2023 9,744
servicii reparare pompe de ape uzate
DAN1418616 BANCA NATIONALA A ROMANIEI CUI: 361684 50712000-9 10.02.2021 1,206
servicii de reparatii pompa apa menajera
DAN1341608 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 50511100-1 28.09.2020 3,336
servicii de reparare si de intretinere a pompelor de lichid la parcul de sport extrem gravity park din parcul tabacariei administrat de catre r.a.e.d.p.p. constanta
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/4858679
  • /api/v1/suppliers/4858679/revenue
  • /api/v1/suppliers/4858679/scores
  • /api/v1/suppliers/4858679/benchmarks
  • /api/v1/red-flags/by-supplier/4858679
  • /api/v1/suppliers/4858679/years
  • /api/v1/suppliers/4858679/cpv
  • /api/v1/suppliers/4858679/clients
  • /api/v1/suppliers/4858679/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API