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CUI: 6114306 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 3 indicators

DIALEX CANADA SRL

Registered: 10.08.1994 B-DUL TOMIS, 146, 8700

Total revenue

18.33 Mn.

6 client authorities · paid between 2018 and 2024

Direct purchases

21,803 RON

7 purchases

Offline purchases

12,291 RON

15 purchases

Tenders

18.30 Mn.

5 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3
#10 Concentration 1

#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 6 largest CPV groups, out of 6; 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
RAJA SA CUI: 1890420 —— 18,300,000 18,300,000 99.8% 0.4% 5 2019–2021
ORASUL CERNAVODA CUI: 4304568 10,275 —— 10,275 0.1% 0.0% 1 2024
COMUNA CASTELU CUI: 4515735 6,422 2,743 — 9,165 0.1% 0.0% 2 2018–2023
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 — 8,318 — 8,318 0.1% 0.0% 11 2019–2022
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 3,620 1,230 — 4,850 0.0% 0.0% 6 2018–2021
BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 1,486 —— 1,486 0.0% 0.0% 2 2018

1-6 of 6 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
DA35701883 ORASUL CERNAVODA CUI: 4304568 55110000-4 14.05.2024 10,275
servicii cazare si masa
DA33696177 COMUNA CASTELU CUI: 4515735 55110000-4 21.07.2023 6,422
servicii cazare si masa la complexul domneasca caravana medicala in perioada 28 - 30 iulie
DA25700014 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 90470000-2 27.05.2020 700
servicii de desfundare si decolmatare canale ape reziduale -complex comercial tomis iii
DA23461602 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 90470000-2 09.07.2019 2,160
servicii dersfundare, decolmatare si transport ape uzate_piata tomis iii si grivita cta
DA21612798 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 55310000-6 31.10.2018 286
servicii restaurant
DA21580182 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 55310000-6 30.10.2018 1,200
servicii restaurant
DA20675279 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 90470000-2 21.06.2018 760
servicii de desfundare si decolmatare canale ape reziduale - piata tomis iii-adm.de r.a.e.d.p.p. cta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1768285 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 90460000-9 06.10.2022 1,280
vidanjare fosa palazu
DAN1768270 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 90460000-9 06.10.2022 565
vidanjare si decolmatare fosa si conducte palazu
DAN1567744 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 90460000-9 17.11.2021 925
vidanjare bazin si conducte pompe
DAN1567741 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 90460000-9 17.11.2021 695
vidanjare subsol pav l
DAN1567739 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 90460000-9 17.11.2021 350
vidanjare
DAN1567737 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 90460000-9 17.11.2021 4
vidanjare
DAN1534936 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 90470000-2 27.09.2021 350
desfundarea si decolmatarea canalizarii din piata agroalimentara pescarus
DAN1532359 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 90470000-2 21.09.2021 350
servicii de curatare a canalizarilor de ape reziduale din piata agroalimentara i.l. caragiale si bazar eliberarii
DAN1530426 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 90460000-9 16.09.2021 330
vidanjare decolmatare vidanjare bazin si conducte popota
DAN1488107 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 90470000-2 28.06.2021 530
serviciul de curatarea a canalelor de ape reziduale(vidanjare) din complexul agroalimentar tomis iii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1055404 RAJA SA CUI: 1890420 60182000-7 08.05.2021 4,000,000
inchiriere de vehicule industriale cu sofer
CAN1051461 RAJA SA CUI: 1890420 60182000-7 01.03.2021 1,500,000
inchiriere de vehicule industriale cu sofer
CAN1031917 RAJA SA CUI: 1890420 60182000-7 11.04.2020 6,000,000
inchiriere de vehicule industriale cu sofer
CAN1030583 RAJA SA CUI: 1890420 60182000-7 17.03.2020 800,000
inchiriere de vehicule industriale cu sofer
CAN1014980 RAJA SA CUI: 1890420 60182000-7 07.05.2019 6,000,000
inchiriere de vehicule industriale cu sofer
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/6114306
  • /api/v1/suppliers/6114306/revenue
  • /api/v1/suppliers/6114306/scores
  • /api/v1/suppliers/6114306/benchmarks
  • /api/v1/red-flags/by-supplier/6114306
  • /api/v1/suppliers/6114306/years
  • /api/v1/suppliers/6114306/cpv
  • /api/v1/suppliers/6114306/clients
  • /api/v1/suppliers/6114306/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API