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CUI: 5161016 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

TOTAL SERVICE INTERNATIONAL SRL

Registered: 01.02.1994 TOMIS, 393 https://www.exemplu.ro

Total revenue

1.47 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

1.28 Mn.

255 purchases

Offline purchases

56,778 RON

36 purchases

Tenders

134,042 RON

2 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

14.4%

Main client: SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA

National median: 30.2%

Ranked 36,354 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 1
#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 12; 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
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 203,287 8,103 — 211,390 14.4% 0.0% 9 2018–2022
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 193,882 363 — 194,245 13.2% 0.2% 4 2023–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 5,820 — 105,341 111,161 7.6% 0.0% 6 2021–2024
DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 110,530 —— 110,530 7.5% 0.4% 5 2023–2026
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 104,011 —— 104,011 7.1% 0.0% 2 2019–2021
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 89,703 —— 89,703 6.1% 0.1% 1 2022
AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 86,842 850 — 87,692 6.0% 2.1% 2 2023–2025
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 77,354 130 — 77,484 5.3% 0.0% 4 2018–2021
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 67,460 —— 67,460 4.6% 0.2% 1 2024
RAJA SA CUI: 1890420 62,407 —— 62,407 4.3% 0.0% 38 2023–2026
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 45,576 —— 45,576 3.1% 0.1% 63 2019–2020
UNITATEA MILITARA NR0406 CUI: 4300582 34,855 —— 34,855 2.4% 0.3% 13 2019–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 28,701 28,701 2.0% 0.0% 1 2020
SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 2,101 20,723 — 22,824 1.6% 0.2% 4 2018–2020
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 18,988 —— 18,988 1.3% 0.0% 7 2019–2025
UM NR02003 CUI: 4304673 6,778 10,217 — 16,995 1.2% 0.1% 9 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 16,853 —— 16,853 1.2% 0.0% 10 2022–2024
COMUNA CUMPANA CUI: 4618170 15,485 —— 15,485 1.1% 0.0% 8 2023–2026
COMUNA INDEPENDENTA CUI: 6228149 12,920 —— 12,920 0.9% 0.1% 8 2024–2026
UM01853 CONSTANTA CUI: 4617824 12,883 —— 12,883 0.9% 0.1% 9 2018–2021
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 12,070 —— 12,070 0.8% 0.1% 2 2023–2024
COMUNA ION CORVIN CUI: 5515059 7,875 2,751 — 10,626 0.7% 0.0% 9 2023–2026
UM 02154 CONSTANTA CUI: 7249751 10,209 —— 10,209 0.7% 0.0% 7 2018–2024
UNITATEA MILITARA 01556 CUI: 22365032 10,160 —— 10,160 0.7% 0.1% 5 2020–2025
UNITATEA MILITARA 01812 CUI: 24352365 9,582 —— 9,582 0.7% 0.0% 5 2018–2019

1-25 of 51 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
DA41279358 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 50112200-5 29.09.2026 1,941
revizie renault master
DA41274595 COMUNA INDEPENDENTA CUI: 6228149 50112000-3 28.09.2026 393
servicii de intretinere renault master iii
DA41187914 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 50112200-5 16.09.2026 3,278
servicii de intretinere a automobilelor
DA40958727 DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 50110000-9 07.08.2026 1,771
servicii revizie auto
DA40826323 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 50112000-3 15.07.2026 585
servicii de reparare si de intretinere a automobilelo
DA40550313 COMUNA INDEPENDENTA CUI: 6228149 50112000-3 04.06.2026 1,575
servicii de intretinere renault master iii
DA40477175 COMUNA INDEPENDENTA CUI: 6228149 50112000-3 26.05.2026 2,527
servicii de intretinere renault master iii
DA40378805 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 66514110-0 13.05.2026 1,333
revizie anuala renault megane e-tech (ct-14-spm)
DA40310635 RAJA SA CUI: 1890420 50111000-6 05.05.2026 1,793
servicii de intretinere renault master iii
DA40230623 COMUNA CUMPANA CUI: 4618170 50112000-3 23.04.2026 1,479
revizie periodica renault megane sedan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2701135 MIDIA GREEN ENERGY SA CUI: 14325363 50112000-3 11.03.2026 1,748
revizie si reparare automobil renault ct 10 utm
DAN2422822 AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 34320000-6 03.04.2025 850
piese auto
DAN2404164 MIDIA GREEN ENERGY SA CUI: 14325363 50112200-5 13.03.2025 1,605
revizie autovehicul ct 10 utm
DAN2283325 MIDIA GREEN ENERGY SA CUI: 14325363 50112200-5 07.10.2024 1,257
inlocuire kit distributie la 100.000 km la autovehicolul ct10utm
DAN2206039 COMUNA ION CORVIN CUI: 5515059 50112100-4 20.06.2024 509
reparatii auto
DAN2195102 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 50112100-4 04.06.2024 363
servicii de revizie auto pentru autoturism cu nr. ct 14 spm
DAN2159735 COMUNA ION CORVIN CUI: 5515059 50112100-4 15.04.2024 1,842
revizie ct 83 cic
DAN2129628 MIDIA GREEN ENERGY SA CUI: 14325363 50112000-3 11.03.2024 1,171
revizie autoturism renault megane sedan zen energy dcl 110
DAN2107455 UM NR02003 CUI: 4304673 50112000-3 02.02.2024 1,455
revizie a-10446
DAN2049952 COMUNA AMZACEA CUI: 4707641 50110000-9 21.11.2023 1,054
revizie auto primarie ct42pca - cf ff 1060485/16.10.2023

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1057213 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34144700-5 30.08.2021 105,341
autoutilitara pentru transport muncitori si materiale - 1 buc - drdp constanta
CAN1033479 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112000-3 12.05.2020 28,701
servicii de intretinere in perioada de garantie pentru autovehicule nissan - lot 2 + autovehicule renault - lot 3
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/5161016
  • /api/v1/suppliers/5161016/revenue
  • /api/v1/suppliers/5161016/scores
  • /api/v1/suppliers/5161016/benchmarks
  • /api/v1/red-flags/by-supplier/5161016
  • /api/v1/suppliers/5161016/years
  • /api/v1/suppliers/5161016/cpv
  • /api/v1/suppliers/5161016/clients
  • /api/v1/suppliers/5161016/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API