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CUI: 49731011 SRL CONSTANȚA MUNICIPIUL CONSTANTA New company Flagged by 1 indicators

CRG20 CONSTRUCT LINE SRL

Registered: 07.03.2024 MUGURULUI, 11 https://www.crg20.ro

This supplier won its first public contract 5 days after registration. See the case in indicator #03

Total revenue

1.75 Mn.

1 client authorities · paid between 2024 and 2025

Direct purchases

1.75 Mn.

13 purchases

Offline purchases

0 RON

0 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 1
#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 3 largest CPV groups, out of 3; 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 CLINIC CAI FERATE CONSTANTA CUI: 4210790 1,754,871 —— 1,754,871 100.0% 6.4% 13 2024–2025

1-1 of 1 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
DA39265448 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 45300000-0 12.11.2025 110,875
modernizare termoficare spital port
DA39036617 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 45332000-3 09.10.2025 35,260
lucrari de reparatii conducta scurgere
DA37987037 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 45261310-0 29.04.2025 183,324
hidroizolatie interna si externa
DA37928476 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 45453100-8 17.04.2025 88,034
lucrari de renovare
DA36435547 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 45453100-8 03.09.2024 184,700
lucrari de renovare laborator analize medicale
DA36435480 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 45232150-8 03.09.2024 27,678
lucrari pentru conducte de alimentare cu apa
DA36244357 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 45453100-8 02.08.2024 430,012
reabilitare interioara demisol spital sector n, spital port
DA35663144 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 45261310-0 10.05.2024 105,700
lucrare reabilitare termosistem fatada spital
DA35518195 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 45261310-0 19.04.2024 105,700
lucrare de reabilitare termosistem spital cf
DA35459652 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 45453000-7 11.04.2024 217,422
lucrari de reparatii generale si de renovare policlinica cf
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/49731011
  • /api/v1/suppliers/49731011/revenue
  • /api/v1/suppliers/49731011/scores
  • /api/v1/suppliers/49731011/benchmarks
  • /api/v1/red-flags/by-supplier/49731011
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/49731011/years
  • /api/v1/suppliers/49731011/cpv
  • /api/v1/suppliers/49731011/clients
  • /api/v1/suppliers/49731011/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API