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CUI: 6513110 SRL CONSTANȚA MUNICIPIUL CONSTANTA

TONIS TRADE SRL

Registered: 24.11.1994 AUREL VLAICU, 135, 900498 www.tonis.ro

Total revenue

2.10 Mn.

181 client authorities · paid between 2018 and 2026

Direct purchases

1.99 Mn.

463 purchases

Offline purchases

113,990 RON

26 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

6.6%

Main client: UNIVERSITATEA MARITIMA DIN CONSTANTA

National median: 30.2%

Ranked 41,003 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
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 138,199 83 — 138,282 6.6% 0.2% 19 2018–2026
JUDETUL CONSTANTA CUI: 2981739 138,065 —— 138,065 6.6% 0.0% 13 2018–2024
COMUNA CORBU CUI: 4707714 92,195 —— 92,195 4.4% 0.1% 24 2020–2022
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 90,228 1,260 — 91,488 4.4% 0.1% 16 2022–2024
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 86,264 —— 86,264 4.1% 0.1% 8 2019–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 84,050 —— 84,050 4.0% 0.0% 23 2018–2026
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 82,983 —— 82,983 4.0% 1.1% 4 2024–2026
UNITATEA MILITARA 02146 CUI: 13749883 68,904 —— 68,904 3.3% 0.2% 10 2019–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 68,319 —— 68,319 3.3% 0.6% 2 2018–2022
GARDA NATIONALA DE MEDIU CUI: 15378153 67,254 —— 67,254 3.2% 0.1% 10 2019–2022
COMUNA ION CORVIN CUI: 5515059 — 57,046 — 57,046 2.7% 0.1% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 55,333 —— 55,333 2.6% 0.0% 7 2019–2022
LICEUL TEORETIC CALLATIS CUI: 4301154 48,238 —— 48,238 2.3% 1.0% 4 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 47,926 —— 47,926 2.3% 0.0% 4 2023–2026
UMNR02175 CUI: 4301383 39,069 —— 39,069 1.9% 0.0% 4 2025–2026
COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 34,983 —— 34,983 1.7% 0.4% 4 2020–2022
UM02512 M CONSTANTA CUI: 4301294 33,312 —— 33,312 1.6% 0.5% 13 2018–2022
INSPECTORATUL DE POLITIE CUI: 4300965 4,201 28,416 — 32,617 1.6% 0.1% 2 2019–2026
GRADINITA CU PROGRAM PRELUNGIT RITA GARGARITA AGIGEA CUI: 29286505 31,030 —— 31,030 1.5% 5.0% 9 2024–2026
GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 30,399 —— 30,399 1.5% 2.1% 5 2023–2024
LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 29,358 —— 29,358 1.4% 2.8% 1 2024
SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 28,771 —— 28,771 1.4% 0.9% 6 2019–2023
CERONAV CUI: 15566688 25,025 —— 25,025 1.2% 0.0% 3 2019–2021
UNITATEA MILITARA 01454 CUI: 14324414 23,437 —— 23,437 1.1% 0.2% 3 2019–2023
SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 23,143 —— 23,143 1.1% 0.8% 1 2022

1-25 of 181 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
DA41181880 OPERA BRASOV CUI: 4317746 39711100-0 15.09.2026 600
congelator ldk bd-100s, clasa e, capacitate 88 l, h 85 cm
DA41169056 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 39711130-9 14.09.2026 1,294
frigider cu doua usi arctic ad54240m40w
DA41144982 SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 39711130-9 09.09.2026 1,339
vitrina frigorifica
DA41095692 UMNR02175 CUI: 4301383 39717200-3 02.09.2026 10,697
aer conditionat tip pompa de caldura ldk premium 13.000 btu gold
DA41026655 UMNR02175 CUI: 4301383 39717200-3 20.08.2026 16,974
furnizare cu instalare aer conditionat
DA41015899 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 39717200-3 19.08.2026 1,528
aer conditionat tip pompa de caldura ldk premium 13.000 btu gold
DA41013618 COMUNA POARTA ALBA CUI: 4515239 39717200-3 19.08.2026 1,706
aer conditionat tip pompa de caldura ldk premium 13.000 btu gold
DA41004942 SCOALA GIMNAZIALA SIRIU CUI: 28806383 42513210-0 17.08.2026 5,967
vitrina frigorifica necesara programului laptele si cornul
DA40989008 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 39711130-9 13.08.2026 1,267
combina frigorifica
DA40933946 MUZEUL DE ARTA CUI: 4707544 32324300-3 04.08.2026 59
suport tv lcd cinemount b60f

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830290 INSPECTORATUL DE POLITIE CUI: 4300965 39717100-2 12.08.2026 28,416
achizitia unui numar de 16 aparate de aer conditionat pentru buna desfasurare a activitatilor specifice, cu kit montaj,transport si montaj incluse in pret
DAN2713103 ECOSERV SIG SRL CUI: 28696329 42513210-0 26.03.2026 2,397
vitrina frigorifica
DAN2607639 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 39717200-3 19.11.2025 83
filtre aer conditionat
DAN2519873 ECOSERV SIG SRL CUI: 28696329 42513210-0 31.07.2025 2,437
vitrina frigorifica
DAN2422813 AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 45255400-3 03.04.2025 2,101
montaj aer conditionat
DAN2287302 UM 02049 CTA CUI: 4515514 42510000-4 10.10.2024 2,211
frigider
DAN2209669 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 38436310-6 26.06.2024 613
furnizare echipamente uz caznic canton almas directia silvica salaj
DAN2068089 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39710000-2 16.12.2023 2,100
diverse obiecte de inventar electrocasnice cabana de vanatoare ds is
DAN2020147 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 50730000-1 12.10.2023 1,260
servicii de montaj aer conditionat (suplimentar montajului standard)
DAN1996321 EDILITAR DIVERS TOPALU SRL CUI: 27371558 44423000-1 11.09.2023 1,924
pompa de caldura ldk 13.6k aeolus pro wifi ready 1 buc*1285,59 lei;<br><br>suport iac alb mic 500/1.5;<br><br>taxa deplasare 1 buc*258,82 lei;<br><br>montaj pompa de caldura kit instalare 3m inclus 1 buc*380 lei.
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/6513110
  • /api/v1/suppliers/6513110/revenue
  • /api/v1/suppliers/6513110/scores
  • /api/v1/suppliers/6513110/benchmarks
  • /api/v1/red-flags/by-supplier/6513110
  • /api/v1/suppliers/6513110/years
  • /api/v1/suppliers/6513110/cpv
  • /api/v1/suppliers/6513110/clients
  • /api/v1/suppliers/6513110/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API