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CUI: 6018201 SRL CONSTANȚA MUNICIPIUL CONSTANTA

FADMIG SRL

Registered: 19.07.1994 STR. DEMOCRATIEI, 29, 8700

Total revenue

20.71 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

11.63 Mn.

305 purchases

Offline purchases

2.82 Mn.

36 purchases

Tenders

6.27 Mn.

7 contracts

Won without competition

0.0%

0 of 5 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

17.4%

Main client: INSPECTORATUL DE POLITIE

National median: 30.2%

Ranked 33,731 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 27; the other 15 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
INSPECTORATUL DE POLITIE CUI: 4300965 92,571 578,815 2,936,601 3,607,987 17.4% 8.1% 15 2021–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 29,186 — 2,464,311 2,493,497 12.0% 0.5% 4 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 1,069,284 17 488,000 1,557,301 7.5% 1.1% 29 2018–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 1,466,287 —— 1,466,287 7.1% 29.7% 16 2018–2026
MUNICIPIUL CONSTANTA CUI: 4785631 — 1,463,212 — 1,463,212 7.1% 0.0% 8 2019–2023
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 1,044,275 25,238 — 1,069,513 5.2% 1.2% 22 2018–2026
LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 625,971 429,434 — 1,055,405 5.1% 30.7% 22 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 754,943 —— 754,943 3.6% 0.8% 5 2018–2024
SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 677,038 —— 677,038 3.3% 17.2% 15 2018–2023
LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 676,901 —— 676,901 3.3% 25.1% 13 2021–2025
UMNR02175 CUI: 4301383 292,814 163,463 — 456,277 2.2% 0.4% 12 2018–2026
CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 398,619 —— 398,619 1.9% 10.4% 15 2018–2025
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 361,705 24,677 — 386,382 1.9% 6.4% 10 2022–2026
MUZEUL DE ARTA CUI: 4707544 382,148 —— 382,148 1.8% 7.2% 6 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 —— 378,227 378,227 1.8% 0.2% 1 2024
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 338,022 —— 338,022 1.6% 7.3% 10 2020–2026
SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 319,940 —— 319,940 1.5% 13.2% 7 2020–2023
COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 295,019 —— 295,019 1.4% 9.9% 11 2018–2021
GRADINITA CU PROGRAM PRELUNGIT NR10 CONSTANTA CUI: 29444907 277,520 —— 277,520 1.3% 19.6% 10 2019–2021
SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 267,638 —— 267,638 1.3% 6.7% 3 2021
SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 242,179 —— 242,179 1.2% 9.1% 2 2020–2021
SCOALA GIMNAZIALA NR37 CUI: 4301391 239,363 —— 239,363 1.2% 12.9% 9 2018–2023
SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 192,345 —— 192,345 0.9% 13.5% 4 2019–2023
LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 192,254 —— 192,254 0.9% 5.0% 2 2022–2023
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 158,617 —— 158,617 0.8% 4.0% 4 2018–2022

1-25 of 59 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
DA41252099 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 45453000-7 24.09.2026 256,047
lucrari de amenajare sala e122 - data center
DA41176471 LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 45330000-9 14.09.2026 12,508
lucrari de reparatii instalatie de apa
DA41110269 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 44230000-1 03.09.2026 6,750
panouri din tamplarie pvc
DA40893899 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 45453000-7 28.07.2026 11,232
lucrari de sustinere gard la gradinita cu program normal nr.16
DA40807166 MUZEUL DE ARTA CUI: 4707544 45453000-7 13.07.2026 57,828
lucrari de reparatii
DA40766556 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 45453000-7 06.07.2026 324,997
lucrari de reparatii lambriu din lemn si pardoseli epoxidice la c.s.e.i. maria montessori
DA40721827 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 45421100-5 29.06.2026 1,200
geam armat
DA40721356 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 45453000-7 29.06.2026 24,096
lucrari de reparatii
DA40659728 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 44334000-0 18.06.2026 2,494
profile metalice negre pentru tapitat pereti
DA40638804 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 45232460-4 16.06.2026 1,587
lucrari de reparatii instalatie termica si sanitara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862138 INSPECTORATUL DE POLITIE CUI: 4300965 45453000-7 23.09.2026 143,726
lucrari de reparatii curente la sediul serviciul de combatere a criminalitatii organizate porturi maritime constanta in conformitate cu caietul de sarcini nr.134962/22.06.2026 si oferta nr.135599/08.07.2026
DAN2782930 SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 45232460-4 17.06.2026 1,104
reparatie avarie la conducta de apa rece
DAN2762667 INSPECTORATUL DE POLITIE CUI: 4300965 45310000-3 22.05.2026 1,863
lucrari de reparatii curente la instalatiile electrice ale sediului ipj constanta
DAN2648043 UMNR02175 CUI: 4301383 45431000-7 08.01.2026 106,271
lucrari reparatii cpu cf adv adv1509222
DAN2563722 UMNR02175 CUI: 4301383 45453000-7 02.10.2025 10,580
lucrari reparatii circuit electric policlinica
DAN2495838 UMNR02175 CUI: 4301383 45232141-2 03.07.2025 31,131
lucrari reparatii curewnt conducte punct termic
DAN2466113 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 45453000-7 29.05.2025 25,238
act aditional nr 1la contract de lucrari nr.1980/15.04.2025 - lucrari de amenajare laborator - simulator naval pentru compartimentul de masina in salile p16 si p18
DAN2447993 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 45453000-7 08.05.2025 25,480
lucrari de reparatii curente a usilor cu fotocelula
DAN2352529 UMNR02175 CUI: 4301383 45262600-7 08.01.2025 15,481
lucrari suplimentare crt a4-2218
DAN2325694 LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 45261210-9 03.12.2024 109,522
lucrari de reparatii izolatie invelitoare acoperis

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1112017 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 45453000-7 14.10.2024 378,227
lucrari de reparatii generale si renovare cz delfinul
CAN1079897 INSPECTORATUL DE POLITIE CUI: 4300965 42500000-1 27.05.2022 284,044
contract de furnizare echipamente
CAN1077504 INSPECTORATUL DE POLITIE CUI: 4300965 45453000-7 21.04.2022 2,652,557
lucrari de amenajare dispecerat integrat
SCNA1068314 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 45453000-7 18.04.2022 663,509
lucrari de reparatii curente la pavilionul b din cazarma 1369 constanta
SCNA1053250 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 45453000-7 03.06.2021 992,656
lucrari de reparatii curente la pavilionul f din cazarma 1369 constanta
SCNA1053020 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 45453000-7 27.05.2021 808,146
lucrari de reparatii curente la pavilionul b din cazarma 3331 palazu
SCNA1027286 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 45453000-7 14.11.2019 488,000
lucrari proiectare, reparatii si amenajari asimilate investitiilor pentru spatiul situat pe b-dul i.c. bratianu nr. 178, et. 1, complex comercial doi cocosi
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/6018201
  • /api/v1/suppliers/6018201/revenue
  • /api/v1/suppliers/6018201/scores
  • /api/v1/suppliers/6018201/benchmarks
  • /api/v1/red-flags/by-supplier/6018201
  • /api/v1/suppliers/6018201/years
  • /api/v1/suppliers/6018201/cpv
  • /api/v1/suppliers/6018201/clients
  • /api/v1/suppliers/6018201/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API