Skip to content

CUI: 6292907 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

GFC REAL CONTACT SRL

Registered: 12.10.1994 STR. VERDE, 9, 8700

Total revenue

1.27 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.21 Mn.

128 purchases

Offline purchases

65,726 RON

27 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

62.4%

Main client: GOSPODARIE COMUNALA VALU LUI TRAIAN SRL

National median: 30.2%

Ranked 4,456 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 1
#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 5 largest CPV groups, out of 5; 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
GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 794,601 —— 794,601 62.4% 6.2% 18 2019–2026
CONFORT URBAN SRL CUI: 1875349 164,248 11,613 — 175,861 13.8% 0.1% 10 2019–2026
ORAS MURFATLAR CUI: 4859712 75,459 37,493 — 112,952 8.9% 0.1% 53 2020–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 81,686 —— 81,686 6.4% 0.0% 5 2023–2026
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 35,746 9,449 — 45,195 3.6% 0.0% 24 2018–2021
AUTORITATEA NAVALA ROMANA CUI: 11055818 15,236 6,006 — 21,242 1.7% 0.0% 6 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 13,662 —— 13,662 1.1% 0.0% 13 2019–2023
COMUNA POARTA ALBA CUI: 4515239 5,473 —— 5,473 0.4% 0.0% 1 2022
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 5,201 —— 5,201 0.4% 0.0% 2 2022–2023
SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 4,277 —— 4,277 0.3% 0.2% 6 2018–2021
SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 2,419 —— 2,419 0.2% 0.1% 1 2019
COMUNA PECINEAGA CUI: 4617891 1,738 —— 1,738 0.1% 0.0% 1 2020
COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 1,491 —— 1,491 0.1% 0.1% 1 2023
SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 1,365 —— 1,365 0.1% 0.0% 5 2018
COMUNA TORTOMAN CUI: 4514926 1,293 —— 1,293 0.1% 0.0% 1 2022
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 1,125 — 1,125 0.1% 0.0% 2 2021
CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 1,016 —— 1,016 0.1% 0.0% 1 2022
UM 02049 CTA CUI: 4515514 949 —— 949 0.1% 0.0% 2 2018
SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 811 —— 811 0.1% 0.1% 1 2023
SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 733 —— 733 0.1% 0.0% 1 2018
TERMOFICARE CONSTANTA SRL CUI: 43709449 — 40 — 40 0.0% 0.0% 1 2026

1-21 of 21 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
DA41070074 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 44800000-8 28.08.2026 2,422
lavabil si vopsea
DA41031967 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 44800000-8 21.08.2026 2,037
vopsele si diluanti
DA41031990 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 44800000-8 21.08.2026 6,053
vopsele-diluanti-accesorii
DA40805757 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 44811000-8 13.07.2026 18,742
pachet vopsele-diluanti-accesorii
DA40607937 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 44811000-8 11.06.2026 26,409
pachet vopsele-diluanti-accesorii
DA40330087 AUTORITATEA NAVALA ROMANA CUI: 11055818 44800000-8 06.05.2026 3,707
vopsele,lacuri si masticuri
DA40239966 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 44800000-8 24.04.2026 1,600
baza de nuantare zertifikat v8001-p15l
DA40217859 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 44800000-8 21.04.2026 2,240
baza de nuantare zertifikat v8001-p15l
DA40139640 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 44800000-8 03.04.2026 1,429
vopsea email
DA40070692 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 44811000-8 25.03.2026 20,435
marcaj rutier si accesorii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829279 CONFORT URBAN SRL CUI: 1875349 44111000-1 11.08.2026 346
materiale pentru constructii
DAN2818521 CONFORT URBAN SRL CUI: 1875349 44512000-2 28.07.2026 386
scule de mana
DAN2818519 CONFORT URBAN SRL CUI: 1875349 44111000-1 28.07.2026 5,025
materiale pentru constructii
DAN2811311 CONFORT URBAN SRL CUI: 1875349 44111000-1 17.07.2026 3,987
materiale pentru constructii
DAN2809185 CONFORT URBAN SRL CUI: 1875349 44111000-1 15.07.2026 830
materiale pentru constructii
DAN2804013 CONFORT URBAN SRL CUI: 1875349 44111000-1 09.07.2026 1,039
materiale pentru constructii
DAN2770858 ORAS MURFATLAR CUI: 4859712 44800000-8 03.06.2026 3,093
lac protector 10 l, marcaj vopsea 30 kg - 7 buc
DAN2747792 TERMOFICARE CONSTANTA SRL CUI: 43709449 44100000-1 05.05.2026 40
vopsea email 0,75l - 1 buc.
DAN2717414 ORAS MURFATLAR CUI: 4859712 44811000-8 31.03.2026 2,810
vopsea alba marcaj,30 kg, diluant 5l - 12 buc
DAN2713150 ORAS MURFATLAR CUI: 4859712 44811000-8 26.03.2026 3,611
vopsea alba pentru marcaj -30 kg-6 buc
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/6292907
  • /api/v1/suppliers/6292907/revenue
  • /api/v1/suppliers/6292907/scores
  • /api/v1/suppliers/6292907/benchmarks
  • /api/v1/red-flags/by-supplier/6292907
  • /api/v1/suppliers/6292907/years
  • /api/v1/suppliers/6292907/cpv
  • /api/v1/suppliers/6292907/clients
  • /api/v1/suppliers/6292907/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API