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CUI: 6354414 SRL CONSTANȚA LOC. EFORIE NORD, ORAS EFORIE Flagged by 2 indicators

TRANSELCOM SRL

Registered: 25.10.1994 TECHIRGHIOL, 15, 905350 https://www.transelcom.ro

Total revenue

4.58 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

3.09 Mn.

86 purchases

Offline purchases

257,622 RON

10 purchases

Tenders

1.23 Mn.

2 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

44.9%

Main client: SPITALUL CLINIC CAI FERATE CONSTANTA

National median: 30.2%

Ranked 10,659 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 13; the other 1 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
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 855,355 1,220 1,201,093 2,057,668 44.9% 7.5% 35 2020–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 910,569 —— 910,569 19.9% 3.0% 15 2019–2026
COMUNA GHINDARESTI CUI: 8826017 342,219 140,116 — 482,335 10.5% 1.5% 8 2019–2022
COMUNA CORBU CUI: 4707714 347,837 —— 347,837 7.6% 0.4% 5 2018–2021
COMUNA AGIGEA CUI: 4701088 124,627 —— 124,627 2.7% 0.4% 2 2018
COMUNA COGEALAC CUI: 4804407 118,772 —— 118,772 2.6% 0.1% 1 2019
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 109,000 —— 109,000 2.4% 0.0% 1 2024
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 7,000 92,286 — 99,286 2.2% 0.0% 3 2024
COMUNA AMZACEA CUI: 4707641 75,474 —— 75,474 1.7% 0.1% 2 2018
LICEUL TEORETIC MURFATLAR CUI: 28052174 60,266 —— 60,266 1.3% 1.2% 4 2019–2021
ORAS MURFATLAR CUI: 4859712 15,600 24,000 — 39,600 0.9% 0.0% 3 2021–2025
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 29,800 —— 29,800 0.7% 0.0% 1 2019
UM 02542 CUI: 4297711 —— 29,097 29,097 0.6% 0.0% 1 2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 24,790 —— 24,790 0.5% 0.5% 3 2019
SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 15,000 —— 15,000 0.3% 1.2% 1 2019
SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 15,000 —— 15,000 0.3% 0.5% 1 2019
COMUNA VALU LUI TRAIAN CUI: 4671718 12,448 —— 12,448 0.3% 0.0% 1 2019
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 10,600 —— 10,600 0.2% 0.1% 4 2022–2025
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 8,500 —— 8,500 0.2% 0.1% 1 2022
GRADINITA CU PROGRAM PRELUNGIT RITA GARGARITA AGIGEA CUI: 29286505 3,000 —— 3,000 0.1% 0.5% 1 2018
CRESA ALBA CA ZAPADA CUI: 30553568 3,000 —— 3,000 0.1% 0.9% 1 2019
SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 2,689 —— 2,689 0.1% 0.1% 1 2020
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 621 —— 621 0.0% 0.0% 1 2018
GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 572 —— 572 0.0% 0.2% 1 2018
SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 276 —— 276 0.0% 0.0% 1 2018

1-25 of 25 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
DA40709690 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 71631000-0 26.06.2026 7,517
verificare instalatie electrica
DA39326609 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 31214500-4 19.11.2025 14,100
realizare tablou electric de distributie si 13 circuite de priza
DA39022063 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 71631000-0 06.10.2025 2,500
masurare si emitere buletin de priza de pamant pentru 5 tablouri la o singura adresa
DA38599272 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 45317000-2 28.07.2025 3,500
revizie generator 165kva
DA38203567 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 45317000-2 27.05.2025 500
constatare si reconditionare tablou electric patruns de umezeala
DA38203541 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 31214510-7 27.05.2025 1,571
realizare tablou electric
DA36973097 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 31214510-7 20.11.2024 109,000
tablouri electrice de distributie
DA36828447 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 71631000-0 31.10.2024 6,339
verificari prize impamantare, lampi semnalizare
DA36828425 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 45310000-3 31.10.2024 3,946
montare lampi semnalizare
DA36771667 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 71631000-0 23.10.2024 2,700
masurare si emitere buletin de priza de pamant pentru 6 tablouri la o singura adresa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2459234 ORAS MURFATLAR CUI: 4859712 71356200-0 22.05.2025 20,000
servicii de consultanta, asistenta tehnica si reprezentare in relatia cu operatorul de retea - retele electrice romania sa, aferente lucrarilor de extindere retea distributie energie electrica pentru alimentarea obiectivului de investitii construire locuinte pentru tineri-proiect tip, in orasul murfatlar, judetul constanta
DAN2377181 ORAS MURFATLAR CUI: 4859712 71335000-5 04.02.2025 4,000
servicii de consultanta obtinere atr, pt.extindere retea de distributie energie electrica, aferenta obiectivului de investitii construire locuinte pentru tineri-proiect tip, in orasul murfatlar, judetul constanta
DAN2228918 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 50711000-2 17.07.2024 17,647
lucrari de mentenanta,exploatare si executarea de manevre in compartimentul 20kv al pc nou
DAN2130039 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 45311200-2 12.03.2024 74,639
lucrari de racordare la reteaua electrica
DAN1833876 COMUNA GHINDARESTI CUI: 8826017 45232200-4 05.01.2023 10,945
prestari servicii lucrari de iluminat public
DAN1833209 COMUNA GHINDARESTI CUI: 8826017 45232200-4 05.01.2023 25,210
prestari servicii intretinere iluminat public
DAN1637462 COMUNA GHINDARESTI CUI: 8826017 45232200-4 01.03.2022 6,303
montat/demontat ghirlande-1 buc
DAN1502998 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 50711000-2 20.07.2021 420
alte bunuri si servicii pentru intretinere si functionare (serivicii de reparatii tablou electric lab. analize)
DAN1500917 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 50711000-2 15.07.2021 800
servicii de reparatii electrice (traseu electric pentru ap. de aer conditionat)
DAN1409415 COMUNA GHINDARESTI CUI: 8826017 45310000-3 25.01.2021 97,658
lucrari instalatii electrice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1096112 UM 02542 CUI: 4297711 45310000-3 06.12.2023 184,153
,, executie lucrari de reparatii curente la tabloul electric general de distributie, cazarma 3529 constanta si executie lucrari de reparatii curente la pavilionul l si reteaua de canalizare din cazarma 3529 constanta
SCNA1063148 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 45310000-3 17.12.2021 1,201,093
lucrari de reabilitare la instalatiile electrice de la sediu spital clinic cai ferate constanta, imobilul s+m+1 din incinta portului constanta, poarta 2
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/6354414
  • /api/v1/suppliers/6354414/revenue
  • /api/v1/suppliers/6354414/scores
  • /api/v1/suppliers/6354414/benchmarks
  • /api/v1/red-flags/by-supplier/6354414
  • /api/v1/suppliers/6354414/years
  • /api/v1/suppliers/6354414/cpv
  • /api/v1/suppliers/6354414/clients
  • /api/v1/suppliers/6354414/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API