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CUI: 5351487 SRL PRAHOVA LOC. BAICOI, ORAS BAICOI Flagged by 1 indicators

ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL

Registered: 11.03.1994 STR. INDEPENDENTEI, 132

Total revenue

7.30 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

6.31 Mn.

5,688 purchases

Offline purchases

98 RON

1 purchases

Tenders

995,660 RON

58 contracts

Won without competition

0.0%

0 of 34 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 17 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

28.8%

Main client: GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI

National median: 30.2%

Ranked 22,264 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 6
#02 At the ceiling 0
#03 New companies 0
#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 12 largest CPV groups, out of 39; the other 27 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
GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 2,100,015 —— 2,100,015 28.8% 78.1% 238 2020–2026
SPITALUL MUNICIPAL MORENI CUI: 4206896 1,550,639 —— 1,550,639 21.2% 2.6% 1,405 2018–2026
CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 768,149 —— 768,149 10.5% 14.2% 244 2018–2021
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP LILIESTI-BAICOI CUI: 2844057 509,165 —— 509,165 7.0% 16.7% 209 2018–2021
CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 12,549 — 483,057 495,606 6.8% 4.7% 11 2019–2026
CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP TATARAI CUI: 24931693 363,279 —— 363,279 5.0% 17.2% 2,418 2018–2021
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 71,222 — 264,090 335,312 4.6% 0.2% 7 2019–2024
PENITENCIARUL MARGINENI CUI: 4280248 90,990 — 133,884 224,874 3.1% 0.9% 100 2018–2025
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 208,193 —— 208,193 2.9% 0.5% 14 2018–2022
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 158,756 —— 158,756 2.2% 2.8% 176 2018–2021
PENITENCIARUL PLOIESTI CUI: 6884453 53,241 — 78,940 132,181 1.8% 0.6% 20 2018–2024
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 85,430 —— 85,430 1.2% 0.0% 15 2018–2025
SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 84,158 98 — 84,256 1.2% 6.7% 11 2018–2024
UM 01924 CUI: 15984869 50,370 —— 50,370 0.7% 0.7% 43 2018–2023
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 48,676 —— 48,676 0.7% 2.4% 673 2018–2021
UM 01562 CUI: 15097921 47,110 —— 47,110 0.7% 2.0% 40 2022–2026
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 8,993 — 35,689 44,682 0.6% 0.1% 15 2019–2025
COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 32,920 —— 32,920 0.5% 3.4% 78 2018–2020
PENITENCIARUL FOCSANI CUI: 4297940 22,925 —— 22,925 0.3% 0.1% 3 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 11,846 —— 11,846 0.2% 0.0% 1 2019
PENITENCIARUL TULCEA CUI: 4321534 6,000 —— 6,000 0.1% 0.0% 1 2024
UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 5,574 —— 5,574 0.1% 0.1% 15 2018
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 5,228 —— 5,228 0.1% 0.0% 1 2018
UNITATEA MILITARA NR 01541 CUI: 15042080 4,222 —— 4,222 0.1% 0.1% 2 2023
PENITENCIARUL BACAU CUI: 4278752 4,200 —— 4,200 0.1% 0.0% 1 2020

1-25 of 26 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
DA41286894 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 15000000-8 29.09.2026 15,230
pachet alimente
DA41265427 SPITALUL MUNICIPAL MORENI CUI: 4206896 03221230-7 28.09.2026 365
ardei gras galben pentru umplut/ardei kapia
DA41265371 SPITALUL MUNICIPAL MORENI CUI: 4206896 03221112-4 28.09.2026 795
morcov /cartofi/telina/vinete
DA41265295 SPITALUL MUNICIPAL MORENI CUI: 4206896 03221113-1 28.09.2026 844
ceapa uscata/rosii /castraveti/mere
DA41265249 SPITALUL MUNICIPAL MORENI CUI: 4206896 03222111-4 28.09.2026 1,395
banane/varza/oua/dovlecel proaspat
DA41231572 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 15000000-8 23.09.2026 15,517
pachet alimente
DA41227263 SPITALUL MUNICIPAL MORENI CUI: 4206896 15111000-9 21.09.2026 3,600
pulpa vita fara os degresata congelata
DA41181618 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 15000000-8 15.09.2026 18,872
pachet alimente
DA41130110 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 15000000-8 09.09.2026 17,141
pachet alimente
DA41044354 SPITALUL MUNICIPAL MORENI CUI: 4206896 03212100-1 25.08.2026 3,450
cartofi albi/rosii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1585969 SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 18934000-5 17.12.2021 98
pungi 1 kg rola, pungi maieu rola

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131937 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 15000000-8 03.04.2026 435,615
contract de achizitie publica de alimente pe loturi
CAN1132742 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 15000000-8 29.01.2026 569,311
acord cadru de furnizare paine si alimente
SCNA1119060 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 15000000-8 09.04.2025 414,790
contract de achizitie publica de alimente pe loturi
CAN1105486 PENITENCIARUL MARGINENI CUI: 4280248 15800000-6 12.08.2024 189,380
furnizare diverse produse alimentare
CAN1108537 PENITENCIARUL PLOIESTI CUI: 6884453 15000000-8 16.05.2024 1,205,420
achizitie alimente - 32 loturi
SCNA1101842 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 15000000-8 09.04.2024 323,708
contract de achizitie publica de alimente pe loturi
CAN1105569 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 15000000-8 11.11.2023 430,035
acord cadru de furnizare paine si alimente
CAN1100137 PENITENCIARUL MARGINENI CUI: 4280248 15331425-2 11.05.2023 39,875
contract furnizare pasta de tomate
SCNA1084890 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 15000000-8 10.04.2023 402,347
contract de achizitie publica de alimente pe loturi
CAN1100144 PENITENCIARUL MARGINENI CUI: 4280248 15545000-0 23.03.2023 923
contract branza topita
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/5351487
  • /api/v1/suppliers/5351487/revenue
  • /api/v1/suppliers/5351487/scores
  • /api/v1/suppliers/5351487/benchmarks
  • /api/v1/red-flags/by-supplier/5351487
  • /api/v1/suppliers/5351487/years
  • /api/v1/suppliers/5351487/cpv
  • /api/v1/suppliers/5351487/clients
  • /api/v1/suppliers/5351487/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API