Skip to content

CUI: 6744514 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 3 indicators

COMPREST UTIL SRL

Registered: 23.12.1994 STR. INTERIOARA 4, 8, 8700 www.comprestutil.ro

Total revenue

40.20 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

4.20 Mn.

1,294 purchases

Offline purchases

173,970 RON

65 purchases

Tenders

35.82 Mn.

7 contracts

Won without competition

82.8%

5 of 7 lots

National rate: 34.3%

Ranked 1,867 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

47.0%

Main client: ORASUL EFORIE

National median: 30.2%

Ranked 9,613 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 6
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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
ORASUL EFORIE CUI: 4617794 812,524 — 18,078,112 18,890,636 47.0% 3.8% 5 2018–2019
COMUNA TOPALU CUI: 7249808 —— 10,154,130 10,154,130 25.3% 18.5% 1 2021
COMUNA ION CORVIN CUI: 5515059 —— 5,909,919 5,909,919 14.7% 11.2% 1 2022
RAJA SA CUI: 1890420 2,563,440 —— 2,563,440 6.4% 0.1% 1,186 2018–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 155,595 — 1,173,271 1,328,866 3.3% 0.1% 17 2019–2026
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 —— 265,000 265,000 0.7% 1.2% 1 2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 1,580 — 239,750 241,330 0.6% 0.0% 2 2018–2020
COMUNA CUMPANA CUI: 4618170 187,421 —— 187,421 0.5% 0.2% 17 2019–2026
COMUNA LUMINA CUI: 4671807 129,060 —— 129,060 0.3% 0.1% 8 2018–2022
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 93,038 —— 93,038 0.2% 0.0% 17 2018–2026
TERMOFICARE CONSTANTA SRL CUI: 43709449 — 78,460 — 78,460 0.2% 0.6% 50 2021–2026
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 2,080 62,599 — 64,679 0.2% 0.8% 8 2018–2020
UM01853 CONSTANTA CUI: 4617824 52,718 —— 52,718 0.1% 0.3% 7 2020–2025
COMUNA CEAMURLIA DE JOS CUI: 4508630 42,200 —— 42,200 0.1% 0.3% 5 2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 30,323 —— 30,323 0.1% 0.0% 6 2018–2023
COMUNA TORTOMAN CUI: 4514926 — 27,973 — 27,973 0.1% 0.1% 1 2024
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 26,345 —— 26,345 0.1% 0.1% 3 2019
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 22,300 —— 22,300 0.1% 0.0% 2 2021
UMNR01227 CUI: 4300655 15,900 —— 15,900 0.0% 0.1% 1 2025
COMUNA ADAMCLISI CUI: 7097998 15,893 —— 15,893 0.0% 0.0% 1 2018
COMUNA AMZACEA CUI: 4707641 14,280 —— 14,280 0.0% 0.0% 2 2021
COMUNA INDEPENDENTA CUI: 6228149 9,700 —— 9,700 0.0% 0.0% 2 2024
UNITATEA MILITARA 02472 CUI: 4221039 7,500 —— 7,500 0.0% 0.0% 1 2020
ORAS TECHIRGHIOL CUI: 4300540 5,860 —— 5,860 0.0% 0.0% 4 2019–2023
COMUNA COBADIN CUI: 4515476 5,800 —— 5,800 0.0% 0.0% 2 2018

1-25 of 33 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ASFALT DOBROGEA SRL CUI: 24084904 1 10,154,130 30,462,389 1 2021
CONSULTANT PROIECT & MANAGEMENT SRL CUI: 18020035 1 10,154,130 30,462,389 1 2021
GEOMARCO CONSTRUCT SRL CUI: 18802783 1 5,909,919 11,819,838 1 2022

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41297368 RAJA SA CUI: 1890420 44114100-3 30.09.2026 2,710
beton c16/20( b250)
DA41297387 RAJA SA CUI: 1890420 44114100-3 30.09.2026 2,175
beton c16/20( b250)
DA41297416 RAJA SA CUI: 1890420 44114100-3 30.09.2026 1,880
beton c16/20( b250)
DA41297449 RAJA SA CUI: 1890420 44114100-3 30.09.2026 653
beton c16/20( b250)
DA41297484 RAJA SA CUI: 1890420 44114100-3 30.09.2026 1,623
beton c16/20( b250)
DA41297844 RAJA SA CUI: 1890420 44114100-3 30.09.2026 2,638
beton c 25/30 (b400)
DA41297897 RAJA SA CUI: 1890420 44114100-3 30.09.2026 7,868
beton c 25/30 (b400)
DA41297972 RAJA SA CUI: 1890420 14211100-4 30.09.2026 4,000
nisip natural de rau spalat 0/4 mm loco statie eforie nord
DA41298052 RAJA SA CUI: 1890420 60100000-9 30.09.2026 5,252
nisip de concasaj 0/4mm loco sibioara
DA41077429 RAJA SA CUI: 1890420 44114100-3 31.08.2026 2,435
beton c 25/30 (b400)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856037 TERMOFICARE CONSTANTA SRL CUI: 43709449 44111800-9 16.09.2026 3,008
c16/20m - 4mc, sapa m100- 2.7mc
DAN2843334 TERMOFICARE CONSTANTA SRL CUI: 43709449 44114100-3 31.08.2026 3,129
sapa m100 - 2mc, c8/10m - 2.4mc, c16/20-2.7mc
DAN2808135 TERMOFICARE CONSTANTA SRL CUI: 43709449 44114100-3 14.07.2026 2,348
c16/20 - 4 mc, sapa - 1,2 mc
DAN2778105 TERMOFICARE CONSTANTA SRL CUI: 43709449 44114100-3 11.06.2026 2,094
sapa m100 - 2mc, c8/10m - 0,5mc, c16/20m-2,2mc
DAN2755387 TERMOFICARE CONSTANTA SRL CUI: 43709449 44114100-3 13.05.2026 2,736
sapa m100 - 3,7mc, c8/10m - 1mc, c16/20m-1,5mc
DAN2739989 TERMOFICARE CONSTANTA SRL CUI: 43709449 44114100-3 27.04.2026 683
beton c16/20 - 1,5 mc
DAN2739982 TERMOFICARE CONSTANTA SRL CUI: 43709449 44111800-9 27.04.2026 220
sapa m100 - 0,50 mc
DAN2703090 TERMOFICARE CONSTANTA SRL CUI: 43709449 44111800-9 13.03.2026 880
sapa m100 - 2 mc
DAN2681427 TERMOFICARE CONSTANTA SRL CUI: 43709449 44114100-3 12.02.2026 880
beton c16/20m - 2 mc
DAN2656388 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 71250000-5 15.01.2026 160
servicii de cantarire - srcf cta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1087809 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 14212000-0 16.06.2023 361,250
achizitie de agregate de cariera (piatra sparta) si agregate de balastiera (nisip)
SCNA1078650 COMUNA ION CORVIN CUI: 5515059 45332000-3 03.11.2022 11,819,838
realizarea infrastructurii de canalizare si statie de epurare in comuna ion corvin, judetul constanta
SCNA1074461 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 44114100-3 12.08.2022 1,044,851
lot 1 : achizitie beton pentru intretinerea infrastructurii portuare <br>lot 2 : achizitie mixtura asfaltica si emulsie bituminoasa pentru intretinerea imbracamintilor rutiere
SCNA1052125 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 44114100-3 05.05.2021 640,250
achizitie beton pentru intretinerea infrastructurii portuare
CAN1050597 COMUNA TOPALU CUI: 7249808 45233120-6 12.02.2021 30,462,389
achizitie proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii pentru obiectivul de investitii ,,asfaltare strazi in localitatea topalu.
CAN1007383 ORASUL EFORIE CUI: 4617794 45233120-6 09.11.2018 18,078,112
modernizarea si reabilitarea infrastructurii conexe de utilitate publica, inclusiv lucrari de stabilizare a solului in scopul cresterii competitivitatii destinatiilor turistice in statiunea eforie sud. cod unic de identificare 005
CAN1002833 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14212320-9 08.08.2018 239,750
achizitie si transport agregate naturale sort 31,5-63mm -granit -acord cadru 24 luni -drdp-constanta
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/6744514
  • /api/v1/suppliers/6744514/revenue
  • /api/v1/suppliers/6744514/scores
  • /api/v1/suppliers/6744514/benchmarks
  • /api/v1/red-flags/by-supplier/6744514
  • /api/v1/suppliers/6744514/years
  • /api/v1/suppliers/6744514/cpv
  • /api/v1/suppliers/6744514/clients
  • /api/v1/suppliers/6744514/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API