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CUI: 6746442 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

GENERIC SRL

Registered: 28.12.1994 Registered office: ION LAHOVARI, 49, 900675

Total revenue

478,730 RON

2 client authorities · paid between 2019 and 2024

Direct purchases

478,730 RON

11 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#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 2 largest CPV groups, out of 2; 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

1-2 of 2 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA36637848 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 72212421-6 03.10.2024 17,900
Contract object: servicii de dezvoltare arhitectura scada pentru monitorizare, control si achizitie de date pentru si
DA29951741 RAJA SA CUI: 1890420 50532100-4 17.02.2022 135,000
Contract object: servicii de revizii si reparatii pentru convertizoare de frecventa
DA27460198 RAJA SA CUI: 1890420 50532100-4 25.02.2021 135,000
Contract object: servicii de revizii si reparatii convertizoare de frecventa
DA26054735 RAJA SA CUI: 1890420 50532100-4 30.07.2020 119,000
Contract object: servicii de intretinere, reparatie si revizie a convertizoarelor de frecventa
DA25740824 RAJA SA CUI: 1890420 50532100-4 04.06.2020 16,040
Contract object: revizie si intretinere a convertizoarelor de frecventa de 132 kw, 110 kw si 90 kw,160kw
DA24667275 RAJA SA CUI: 1890420 50532100-4 12.12.2019 16,810
Contract object: servicii de revizie si intretinere a convertizoarelor de frecventa de 110 kw si 90 kw,75kw,22kw,37kw
DA24139715 RAJA SA CUI: 1890420 50532100-4 18.10.2019 16,810
Contract object: servicii de revizie si intretinere a convertizoarelor de frecventa de 160 kw,110kw,55kw,37kw,90kw,
DA24074268 RAJA SA CUI: 1890420 50532100-4 10.10.2019 1,800
Contract object: punere in functiune convertizor de frecventa 110kw
DA23807599 RAJA SA CUI: 1890420 50532100-4 09.09.2019 700
Contract object: parametrizare convertizor de frecventa
DA23667302 RAJA SA CUI: 1890420 50532100-4 13.08.2019 1,600
Contract object: implementare regim automat si modificare limite presiuni
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/6746442
  • /api/v1/suppliers/6746442/revenue
  • /api/v1/suppliers/6746442/scores
  • /api/v1/suppliers/6746442/benchmarks
  • /api/v1/red-flags/by-supplier/6746442
  • /api/v1/suppliers/6746442/years
  • /api/v1/suppliers/6746442/cpv
  • /api/v1/suppliers/6746442/clients
  • /api/v1/suppliers/6746442/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API