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CUI: 6884852 SRL CONSTANȚA MUNICIPIUL CONSTANTA

FATI INTERNATIONAL COMPANY SRL

Registered: 24.10.2001 B-DUL MAMAIA,HOTEL BULEVARD, 294, 8700

Total revenue

126,816 RON

9 client authorities · paid between 2019 and 2026

Direct purchases

90,391 RON

8 purchases

Offline purchases

36,425 RON

5 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
#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 6 largest CPV groups, out of 6; 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 51,525 —— 51,525 40.6% 0.2% 2 2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 — 21,823 — 21,823 17.2% 0.0% 2 2019
COMUNA BREAZA CUI: 4055840 12,500 —— 12,500 9.9% 0.0% 2 2019–2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 12,500 —— 12,500 9.9% 0.0% 1 2025
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 10,623 —— 10,623 8.4% 0.0% 2 2025
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 9,500 — 9,500 7.5% 0.0% 1 2019
CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 — 3,986 — 3,986 3.1% 0.1% 1 2026
CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 3,243 —— 3,243 2.6% 0.1% 1 2025
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 — 1,116 — 1,116 0.9% 0.0% 1 2026

1-9 of 9 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
DA40295417 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 55100000-1 04.05.2026 49,500
servicii de inchiriere sala de conferinta
DA40295446 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 55110000-4 04.05.2026 2,025
servicii de cazare la hotel
DA38717877 CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 45212400-0 20.08.2025 3,243
servicii cazare si masa cu demipensiune volei pe nisip
DA38259481 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 55300000-3 03.06.2025 4,707
servicii de cazare interna, cu pensiune completa
DA38259290 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 55300000-3 03.06.2025 5,916
servicii de cazare interna, cu pensiune completa
DA37649169 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 79952000-2 12.03.2025 12,500
organizare stakeholders meeting in cadrul proiectului bs-seos-26.03.2025
DA24892833 COMUNA BREAZA CUI: 4055840 98341000-5 27.01.2020 7,500
pachet servicii cazare 3*
DA22265343 COMUNA BREAZA CUI: 4055840 98341000-5 22.01.2019 5,000
servicii cazare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848948 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 55300000-3 08.09.2026 3,986
servicii servire masa
DAN2673873 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 70321000-7 03.02.2026 1,116
acces piscina pentru 18 persoane. servicii prin proiectul prisma. factura 9305/31.01.2026
DAN1217321 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 55110000-4 09.01.2020 13,908
servicii cazare
DAN1217317 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 55110000-4 09.01.2020 7,915
servicii hoteliere
DAN1157843 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 79952000-2 24.09.2019 9,500
organizare eveniment workshop stakeholders act 5.3 proiect danube stream
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/6884852
  • /api/v1/suppliers/6884852/revenue
  • /api/v1/suppliers/6884852/scores
  • /api/v1/suppliers/6884852/benchmarks
  • /api/v1/red-flags/by-supplier/6884852
  • /api/v1/suppliers/6884852/years
  • /api/v1/suppliers/6884852/cpv
  • /api/v1/suppliers/6884852/clients
  • /api/v1/suppliers/6884852/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API