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CUI: 6579824 SRL CONSTANȚA SAT AGIGEA, COMUNA AGIGEA Flagged by 2 indicators

RABBIT PROD SRL

Registered: 07.12.1994 LOT A326/39/3, 8700

Total revenue

7.20 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

6.41 Mn.

153 purchases

Offline purchases

792,428 RON

21 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

27.3%

Main client: ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA

National median: 30.2%

Ranked 23,636 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 5
#02 At the ceiling 4
#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 12 largest CPV groups, out of 12; 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
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 1,750,859 216,440 — 1,967,299 27.3% 0.4% 38 2020–2024
MUNICIPIUL MANGALIA CUI: 4515255 1,484,889 —— 1,484,889 20.6% 0.3% 47 2018–2024
ORAS OVIDIU CUI: 4301359 637,580 —— 637,580 8.9% 0.5% 1 2022
GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 506,655 —— 506,655 7.0% 4.0% 6 2019–2024
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 346,672 125,518 — 472,190 6.6% 0.3% 13 2019–2020
COMUNA CASIMCEA CUI: 4508800 344,810 —— 344,810 4.8% 0.5% 6 2020–2026
COMUNA CHIRNOGENI CUI: 6483311 182,587 129,919 — 312,506 4.3% 0.2% 7 2018–2025
COMUNA PECINEAGA CUI: 4617891 236,231 —— 236,231 3.3% 0.7% 14 2018–2026
MUNICIPIUL CONSTANTA CUI: 4785631 — 229,325 — 229,325 3.2% 0.0% 2 2020–2021
ORASUL EFORIE CUI: 4617794 200,480 —— 200,480 2.8% 0.0% 4 2018–2024
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 158,767 —— 158,767 2.2% 0.1% 4 2018–2019
CONFORT URBAN SRL CUI: 1875349 135,000 —— 135,000 1.9% 0.1% 1 2021
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 128,760 —— 128,760 1.8% 0.4% 2 2020
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 121,898 —— 121,898 1.7% 0.0% 5 2018–2022
ORAS TECHIRGHIOL CUI: 4300540 83,972 —— 83,972 1.2% 0.1% 4 2018–2019
UNITATEA MILITARA 02132 CUI: 14236177 — 53,211 — 53,211 0.7% 0.2% 1 2024
JUDETUL CONSTANTA CUI: 2981739 24,230 —— 24,230 0.3% 0.0% 1 2019
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 17,310 — 17,310 0.2% 0.0% 1 2018
AUTORITATEA NAVALA ROMANA CUI: 11055818 15,289 —— 15,289 0.2% 0.0% 2 2022
BANCA NATIONALA A ROMANIEI CUI: 361684 — 14,680 — 14,680 0.2% 0.0% 1 2018
COMUNA 23 AUGUST CUI: 4618153 13,920 —— 13,920 0.2% 0.0% 1 2018
ORAS NEGRU VODA CUI: 6398763 12,500 —— 12,500 0.2% 0.0% 1 2018
COMUNA CERCHEZU CUI: 4618439 4,420 —— 4,420 0.1% 0.0% 2 2018–2019
COMUNA RASOVA CUI: 4514675 3,865 —— 3,865 0.1% 0.0% 1 2021
ORAS MURFATLAR CUI: 4859712 — 3,670 — 3,670 0.1% 0.0% 1 2023

1-25 of 32 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
DA40924288 COMUNA PECINEAGA CUI: 4617891 03121100-6 03.08.2026 16,688
plante vii, bulbi, radacini, butasi si altoaie
DA40342905 COMUNA CASIMCEA CUI: 4508800 03121100-6 11.05.2026 25,320
flori anuale in container,trandafiri,thuja
DA38927295 COMUNA PECINEAGA CUI: 4617891 44423000-1 24.09.2025 2,479
separator gazon cu montaj 250mp
DA38927377 COMUNA PECINEAGA CUI: 4617891 39541200-8 24.09.2025 1,240
folie agrotextil
DA38927401 COMUNA PECINEAGA CUI: 4617891 03450000-9 24.09.2025 25,676
produse de pepiniera
DA37714622 COMUNA PECINEAGA CUI: 4617891 03451000-6 20.03.2025 119,222
material dendrologic
DA36267870 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 03450000-9 08.08.2024 108,038
pachet material dendrologic
DA36267834 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 77314100-5 08.08.2024 16,500
servicii de acoperire cu gazon rulou
DA36019658 MUNICIPIUL MANGALIA CUI: 4515255 03450000-9 27.06.2024 109,854
pachet produse dendrologic conform lista anexa
DA35860938 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 03451300-9 03.06.2024 240,150
pachet amenajare peisagera cu material dendrofloricol

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2754863 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 03441000-3 13.05.2026 1,694
p00001-plante ornamentale-dsnar cta
DAN2579887 COMUNA CHIRNOGENI CUI: 6483311 03120000-8 17.10.2025 11,899
plante pentru parcuri chirnogeni
DAN2320664 UNITATEA MILITARA 02132 CUI: 14236177 98300000-6 25.11.2024 53,211
servicii de amenajare peisagistica
DAN1978220 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 77310000-6 07.08.2023 78,000
servicii intretinere spatii verzi
DAN1978215 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 50000000-5 07.08.2023 27,000
servicii reparatie si intretinere sistem irigatii
DAN1978210 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 03121100-6 07.08.2023 111,440
arbusti ornamentali<br>flori ornamentali
DAN1947142 COMUNA CHIRNOGENI CUI: 6483311 77310000-6 27.06.2023 118,020
servicii de intretinere a spatiilor verzi din comuna chirnogeni, judetul constanta
DAN1901512 ORAS MURFATLAR CUI: 4859712 03450000-9 12.04.2023 3,670
material dentrologic
DAN1574100 MUNICIPIUL CONSTANTA CUI: 4785631 03121100-6 26.11.2021 110,870
furnizare plante decorative necesare pentru amenajarea decorului pe faleza cazinou constanta
DAN1482373 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 03121100-6 15.06.2021 10,000
plante - cf. contract nr. 7340/25.05.2020
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/6579824
  • /api/v1/suppliers/6579824/revenue
  • /api/v1/suppliers/6579824/scores
  • /api/v1/suppliers/6579824/benchmarks
  • /api/v1/red-flags/by-supplier/6579824
  • /api/v1/suppliers/6579824/years
  • /api/v1/suppliers/6579824/cpv
  • /api/v1/suppliers/6579824/clients
  • /api/v1/suppliers/6579824/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API