Skip to content

CUI: 6739240 SRL CONSTANȚA MUNICIPIUL CONSTANTA

IMPROMEX SRL

Registered: 05.04.2007 PRIMAVERII, 6, 900654

Total revenue

904,774 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

878,104 RON

1,018 purchases

Offline purchases

26,670 RON

9 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

34.1%

Main client: MIDIA GREEN ENERGY SA

National median: 30.2%

Ranked 17,564 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 21; the other 9 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
MIDIA GREEN ENERGY SA CUI: 14325363 308,851 —— 308,851 34.1% 0.3% 14 2018–2021
MONETARIA STATULUI RA CUI: 427304 161,549 —— 161,549 17.9% 0.3% 33 2022–2026
TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 155,315 —— 155,315 17.2% 3.9% 843 2018–2022
BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 124,800 —— 124,800 13.8% 1.5% 8 2019–2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 11,558 26,670 — 38,228 4.2% 0.0% 11 2020–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 35,479 —— 35,479 3.9% 0.3% 12 2018
TEATRUL DE STAT CONSTANTA CUI: 21903044 33,321 —— 33,321 3.7% 0.2% 37 2018–2020
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 20,231 —— 20,231 2.2% 0.0% 5 2026
COLEGIUL COMERCIAL CAROL I CUI: 4515573 11,026 —— 11,026 1.2% 0.5% 45 2018–2020
COMUNA CUMPANA CUI: 4618170 8,344 —— 8,344 0.9% 0.0% 2 2019
COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 3,052 —— 3,052 0.3% 0.0% 5 2021–2022
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 2,290 —— 2,290 0.3% 0.0% 1 2022
UMNR02175 CUI: 4301383 672 —— 672 0.1% 0.0% 3 2018–2019
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 530 —— 530 0.1% 0.0% 2 2018–2019
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 504 —— 504 0.1% 0.0% 1 2018
SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 452 —— 452 0.1% 0.1% 4 2018
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 130 —— 130 0.0% 0.0% 1 2019

1-17 of 17 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
DA40729900 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 30199500-5 30.06.2026 5,915
carbasa a4 dosar pentru documente din panza reciclata (pascu)
DA40729953 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 30196200-1 30.06.2026 2,691
mapa pentru documente a4, cu incarcator rapid magnetic, power bank de 5000 mah, (pascu)
DA40729857 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 22816100-4 30.06.2026 1,885
carnetel spiralat a5 cu coperta din carton reciclat, cu 80 file dictando, pix din carton reciclat (p
DA40729823 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 30192121-5 30.06.2026 2,310
pix multifunctional din bambus, cu varf de surubelnita dubla, boloboc si rigla de 7cm (pascu)
DA39887383 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 30196200-1 24.02.2026 7,430
set agenda + pix personalizate (pr int smart)
DA39825260 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 72400000-4 12.02.2026 15,600
serviciu acces internet 150mb
DA39658119 MONETARIA STATULUI RA CUI: 427304 30194500-0 16.01.2026 21,330
pachet produse tampografie
DA39480986 MONETARIA STATULUI RA CUI: 427304 22521000-8 09.12.2025 2,500
pachet cliseu echipament tampon-printing
DA39163032 MONETARIA STATULUI RA CUI: 427304 42670000-3 28.10.2025 1,450
tuburi echipament de curatat vopsea
DA39163353 MONETARIA STATULUI RA CUI: 427304 30194500-0 28.10.2025 6,300
pachet cliseu echipament tampon-printing

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853770 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 50410000-2 15.09.2026 1,430
ad 176 - servicii de intretinere si mentenanta echipamente laborator analize complexe
DAN2289981 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 50313000-2 14.10.2024 2,000
servicii mentenanta echipamente tampografice
DAN1985876 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 50313000-2 23.08.2023 800
servicii intretinere si reparatii echipament tampograf, teca print
DAN1985872 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 30125000-1 23.08.2023 2,300
surub excentric si cilindru cu piston pentru tampograf
DAN1933890 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 22610000-9 07.06.2023 6,510
materiale tampografice
DAN1809244 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 50410000-2 09.12.2022 450
servicii de intretinere si reparatii
DAN1808060 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44832200-3 08.12.2022 420
diluanti
DAN1808059 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 22610000-9 08.12.2022 2,100
cerneala tipografica
DAN1808058 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 22500000-5 08.12.2022 10,660
placi sau cilindri tipografici, alte echipamente de tipografie
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/6739240
  • /api/v1/suppliers/6739240/revenue
  • /api/v1/suppliers/6739240/scores
  • /api/v1/suppliers/6739240/benchmarks
  • /api/v1/red-flags/by-supplier/6739240
  • /api/v1/suppliers/6739240/years
  • /api/v1/suppliers/6739240/cpv
  • /api/v1/suppliers/6739240/clients
  • /api/v1/suppliers/6739240/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API