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CUI: 5639430 SRL CONSTANȚA MUNICIPIUL CONSTANTA

CONTROL SERVICE SRL

Registered: 03.05.1994 I. GH. DUCA, 24 BIS

Total revenue

416,908 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

358,320 RON

143 purchases

Offline purchases

58,588 RON

13 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

52.0%

Main client: CONFORT URBAN SRL

National median: 30.2%

Ranked 7,553 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 17; the other 5 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
CONFORT URBAN SRL CUI: 1875349 164,945 51,841 — 216,786 52.0% 0.1% 22 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 65,795 2,450 — 68,245 16.4% 0.0% 59 2018–2026
SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 15,490 —— 15,490 3.7% 1.1% 7 2023–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 14,944 —— 14,944 3.6% 0.0% 2 2018
AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 10,252 —— 10,252 2.5% 0.2% 2 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 10,063 —— 10,063 2.4% 0.0% 2 2022
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 8,554 1,250 — 9,804 2.4% 0.0% 17 2018–2025
MUZEUL DE ARTA POPULARA CUI: 4084390 9,442 —— 9,442 2.3% 0.6% 3 2018–2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 8,306 —— 8,306 2.0% 0.0% 6 2019–2020
ORAS MURFATLAR CUI: 4859712 5,931 —— 5,931 1.4% 0.0% 1 2022
SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 5,252 —— 5,252 1.3% 0.2% 1 2021
GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 4,761 —— 4,761 1.1% 1.0% 2 2018
JUDETUL CONSTANTA CUI: 2981739 4,150 610 — 4,760 1.1% 0.0% 3 2018–2026
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 4,378 —— 4,378 1.1% 0.0% 2 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 3,800 —— 3,800 0.9% 0.0% 1 2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 3,061 —— 3,061 0.7% 0.0% 4 2023–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 2,625 —— 2,625 0.6% 0.0% 4 2019–2025
SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 450 2,101 — 2,551 0.6% 0.1% 2 2021–2023
UNITATEA MILITARA NR0406 CUI: 4300582 2,430 —— 2,430 0.6% 0.0% 2 2025
COMUNA COBADIN CUI: 4515476 2,338 —— 2,338 0.6% 0.0% 2 2022–2025
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 2,200 —— 2,200 0.5% 0.0% 1 2026
CT BUS SA CUI: 1883902 2,200 —— 2,200 0.5% 0.0% 1 2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 1,950 —— 1,950 0.5% 0.0% 1 2025
COMUNA POARTA ALBA CUI: 4515239 1,428 —— 1,428 0.3% 0.0% 1 2018
SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 1,250 —— 1,250 0.3% 0.1% 2 2024

1-25 of 29 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
DA41278469 CONFORT URBAN SRL CUI: 1875349 71356100-9 29.09.2026 8,900
servicii de revizii, verific tehnice periodice a instalatiilor de gaze naturale si centrale termice
DA40933417 CT BUS SA CUI: 1883902 71630000-3 04.08.2026 2,200
r12732/22.07.2026 - verificare tehnica iugn
DA40563784 CONFORT URBAN SRL CUI: 1875349 50730000-1 08.06.2026 16,800
servicii de mentenanta/intretinere si reparare a aparatelor de aer conditionat
DA40289070 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 71630000-3 04.05.2026 3,800
servicii de revizie tehnica a instalatiilor de utilizare gaze naturale (la 10 ani)
DA40189963 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 71630000-3 16.04.2026 750
verificare tehnica periodica centrala si intalatie gaze naturale
DA39970542 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 71630000-3 11.03.2026 650
verificare tehnica periodica centrala si intalatie gaze naturale
DA39929454 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 71356100-9 05.03.2026 2,200
servicii verificare instalatie utilizare gaze naturale
DA39730503 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31220000-4 28.01.2026 1,200
sistem protectie gaz-revizia vagoane constanta
DA39730312 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45259300-0 28.01.2026 1,550
verificare tehnica periodica centrala-revizia vagoane constanta
DA39730371 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531200-8 28.01.2026 900
montat electrovana-revizia vagoane constanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835758 JUDETUL CONSTANTA CUI: 2981739 71630000-3 19.08.2026 610
servicii de verificare tehnica periodica a centralei termice si a instalatiilor de utilizare a gazelor naturale aferente imobilului situat in municipiul constanta str. izvor nr. 27
DAN2520886 CONFORT URBAN SRL CUI: 1875349 39717200-3 01.08.2025 3,415
aparate de aer conditionat
DAN2387965 UNITATEA MILITARA 02472 CUI: 4221039 45259300-0 20.02.2025 336
servicii de constatare interventii-reparatii centrala electrica protherm 24kw(constanta)
DAN2112520 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 76600000-9 12.02.2024 2,101
verificare instalatie gaz
DAN1596257 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 71630000-3 29.12.2021 1,250
servicii de verificare a instalatiilor de utilizare a gazelor naturale
DAN1324105 CONFORT URBAN SRL CUI: 1875349 39717200-3 11.08.2020 30,501
aparate de aer conditionat,servicii de reparare si de mentenanta/ intretinere a grupurilor de refrigerare
DAN1322471 CONFORT URBAN SRL CUI: 1875349 71356100-9 05.08.2020 17,925
revizii/achizitii/ reparatii centrala gaz
DAN1188082 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50730000-1 21.11.2019 400
antigel 20l
DAN1188080 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50730000-1 21.11.2019 550
intretinere/service chiller
DAN1188078 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45259300-0 21.11.2019 250
verificare gaz/verificare centrala
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/5639430
  • /api/v1/suppliers/5639430/revenue
  • /api/v1/suppliers/5639430/scores
  • /api/v1/suppliers/5639430/benchmarks
  • /api/v1/red-flags/by-supplier/5639430
  • /api/v1/suppliers/5639430/years
  • /api/v1/suppliers/5639430/cpv
  • /api/v1/suppliers/5639430/clients
  • /api/v1/suppliers/5639430/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API