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CUI: 5568517 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

BOGDAN INTER TUR SRL

Registered: 10.03.1994 STR. POPORULUI, 136, 8700

Total revenue

7.69 Mn.

27 client authorities · paid between 2018 and 2023

Direct purchases

359,500 RON

68 purchases

Offline purchases

268 RON

2 purchases

Tenders

7.33 Mn.

16 contracts

Won without competition

11.4%

3 of 5 lots

National rate: 34.3%

Ranked 8,763 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

80.2%

Main client: INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI

National median: 30.2%

Ranked 1,522 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 3
#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 15; the other 3 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
INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 —— 6,171,893 6,171,893 80.2% 28.9% 1 2019
COMUNA SEIMENI CUI: 4514861 58,772 — 767,318 826,090 10.7% 3.3% 14 2018–2023
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 —— 336,000 336,000 4.4% 0.2% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 119,600 —— 119,600 1.6% 0.0% 2 2020
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 37,500 —— 37,500 0.5% 0.0% 1 2020
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 37,400 —— 37,400 0.5% 0.0% 1 2020
MUNICIPIUL SEBES CUI: 4331201 36,000 —— 36,000 0.5% 0.0% 1 2020
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 26,403 —— 26,403 0.3% 0.0% 33 2018
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 —— 22,000 22,000 0.3% 0.0% 1 2020
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 —— 21,000 21,000 0.3% 0.0% 6 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 —— 8,450 8,450 0.1% 0.0% 5 2020
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 8,400 —— 8,400 0.1% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 —— 7,000 7,000 0.1% 0.1% 1 2020
SPITALUL ORASENESC BAICOI CUI: 2845265 6,000 —— 6,000 0.1% 0.0% 1 2020
UMNR01227 CUI: 4300655 6,000 —— 6,000 0.1% 0.0% 1 2020
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 4,546 —— 4,546 0.1% 0.0% 1 2021
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 4,400 —— 4,400 0.1% 0.0% 1 2020
CASA JUDETEANA DE PENSII CUI: 13589332 3,952 —— 3,952 0.1% 0.1% 3 2020–2021
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 3,600 —— 3,600 0.1% 0.0% 1 2020
UNITATEA MILITARA NR0406 CUI: 4300582 3,222 —— 3,222 0.0% 0.0% 1 2020
AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 1,000 —— 1,000 0.0% 0.0% 3 2020
PENITENCIARUL CODLEA CUI: 4317584 910 —— 910 0.0% 0.0% 1 2020
COMUNA SARMIZEGETUSA CUI: 4633293 600 —— 600 0.0% 0.0% 1 2020
COMUNA MERENI CUI: 4785658 600 —— 600 0.0% 0.0% 1 2020
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 595 —— 595 0.0% 0.0% 1 2020

1-25 of 27 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
DA32909671 COMUNA SEIMENI CUI: 4514861 34351100-3 29.03.2023 5,694
anvelopa 185 75 r 16 c
DA32307199 COMUNA SEIMENI CUI: 4514861 34351100-3 29.12.2022 13,446
anvelopa 12,5/80-18
DA31944794 COMUNA SEIMENI CUI: 4514861 34631400-3 21.11.2022 5,570
anvelopa 225 60 r 16 c
DA29368470 COMUNA SEIMENI CUI: 4514861 34351100-3 24.11.2021 4,792
anvelopa 8,3x24
DA29367572 CASA JUDETEANA DE PENSII CUI: 13589332 34351100-3 24.11.2021 840
anvelopa 165/70 r13
DA29367414 CASA JUDETEANA DE PENSII CUI: 13589332 34351100-3 24.11.2021 992
anvelopa 185/65 r15
DA28109401 ELECTROCENTRALE CONSTANTA SA CUI: 33636420 42913000-9 04.06.2021 4,546
filtre si ulei pentru compresor kaeser csd 82
DA27703306 COMUNA SEIMENI CUI: 4514861 34351100-3 02.04.2021 1,748
anvelopa vara 215/65 r16
DA26941271 COMUNA SEIMENI CUI: 4514861 34351100-3 02.12.2020 2,588
anvelopa iarna
DA26363272 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 18143000-3 17.09.2020 595
masca protectie fpp2/kn95 fara supapa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1371965 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34300000-0 24.11.2020 164
stergatoare de parbriz
DAN1026518 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 34300000-0 29.10.2018 104
accesorii auto (becuri , stergatoare)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1041742 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 33140000-3 24.09.2021 129,126
achizitie materiale sanitare
CAN1041246 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33696500-0 26.11.2020 725,976
reactivi pentru testare covid 19, consumabile si materiale de protectie
SCNA1044267 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 33140000-3 16.10.2020 204,777
contract materiale sanitare
CAN1035697 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 33100000-1 17.06.2020 336,000
acord cadru de furnizare echipamente medicale in cadrul spitalului clinic de boli infectioase sf parascheva, iasi, lot 4 - masca de protectie cu filtru si supapa ffp2
CAN1032717 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 18143000-3 28.04.2020 22,000
achizitionare echipamente de protectie (13 loturi) - lot 2
SCNA1029065 COMUNA SEIMENI CUI: 4514861 45215100-8 09.12.2019 767,318
proiectare si executie pentru obiectivul construire dispensar uman in localitatea seimeni, comuna seimeni, judetul constanta
SCNA1026538 INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 45000000-7 04.11.2019 6,171,893
executie lucrare de consolidare cladire si investitii pentru optima depozitare si conservare a colectiilor si carotelor litotecii nationale
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/5568517
  • /api/v1/suppliers/5568517/revenue
  • /api/v1/suppliers/5568517/scores
  • /api/v1/suppliers/5568517/benchmarks
  • /api/v1/red-flags/by-supplier/5568517
  • /api/v1/suppliers/5568517/years
  • /api/v1/suppliers/5568517/cpv
  • /api/v1/suppliers/5568517/clients
  • /api/v1/suppliers/5568517/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API