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CUI: 7082954 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

AMARINO SRL

Registered: 28.12.1994 ALEXANDRU CEL BUN, 4B, 900614

Total revenue

573,360 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

556,539 RON

18 purchases

Offline purchases

16,821 RON

7 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

37.7%

Main client: ORAS NAVODARI

National median: 30.2%

Ranked 14,954 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 1
#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 4 largest CPV groups, out of 4; 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
ORAS NAVODARI CUI: 4618382 216,272 —— 216,272 37.7% 0.1% 2 2018–2022
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 119,801 —— 119,801 20.9% 2.4% 3 2018–2019
LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 43,500 —— 43,500 7.6% 1.2% 1 2025
SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 35,838 —— 35,838 6.3% 0.8% 1 2026
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 34,229 —— 34,229 6.0% 0.5% 2 2024–2025
CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 33,119 —— 33,119 5.8% 1.0% 1 2018
INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 24,953 —— 24,953 4.4% 0.2% 1 2018
CLUBUL SPORTIV POSEIDON LIMANU - 2 MAI CUI: 36879165 19,266 —— 19,266 3.4% 5.1% 2 2019
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 — 15,381 — 15,381 2.7% 0.0% 6 2018
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 13,440 —— 13,440 2.3% 0.1% 1 2023
CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 7,350 —— 7,350 1.3% 0.1% 1 2021
CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 3,552 —— 3,552 0.6% 0.1% 1 2020
CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 3,119 —— 3,119 0.5% 0.1% 1 2018
CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 2,100 —— 2,100 0.4% 0.0% 1 2019
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 1,440 — 1,440 0.3% 0.0% 1 2018

1-15 of 15 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
DA40714143 SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 55110000-4 26.06.2026 35,838
cazare si masa cursuri constanta 4-7 iulie
DA38436524 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 55110000-4 30.06.2025 174
servicii cazare club sportiv municipal alexandria - fotbal tenis
DA37983933 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 55110000-4 28.04.2025 43,500
servicii de cazare la hotel
DA36027044 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 55110000-4 27.06.2024 34,055
servicii de masa si cazare 27.06.2024-01.07.2024 - fotbal tenis
DA33710427 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 55110000-4 26.07.2023 13,440
servicii cazare hotel florida
DA31098950 ORAS NAVODARI CUI: 4618382 55110000-4 28.07.2022 134,454
serviciu de cazare delegatie oficiala
DA28571020 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 55110000-4 16.08.2021 7,350
servicii hoteliere ptr volei
DA25075889 CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 55110000-4 20.02.2020 3,552
servicii de cazare si masa
DA24699912 CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 70310000-7 16.12.2019 2,100
achizitia de servicii hoteliere
DA23431549 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 70310000-7 04.07.2019 9,857
servicii de inchiriere birou comandament litoral 2019 crpc galati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1057922 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 34980000-0 15.01.2019 1,336
bilete de avion inovatech
DAN1057898 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 34980000-0 15.01.2019 5,345
bilete de avion facturi; 149180;149181; 149182; 149185/01.08.2018
DAN1057892 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 34980000-0 15.01.2019 1,336
bilet de avion proiect dubna
DAN1057086 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 55110000-4 14.01.2019 1,682
servicii de cazare
DAN1057076 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 55110000-4 14.01.2019 1,682
servicii cazare
DAN1056973 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 55110000-4 11.01.2019 4,000
servicii de cazare conferinta ibwap 2018
DAN1010048 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55000000-0 14.09.2018 1,440
servicii de cazare si masa
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/7082954
  • /api/v1/suppliers/7082954/revenue
  • /api/v1/suppliers/7082954/scores
  • /api/v1/suppliers/7082954/benchmarks
  • /api/v1/red-flags/by-supplier/7082954
  • /api/v1/suppliers/7082954/years
  • /api/v1/suppliers/7082954/cpv
  • /api/v1/suppliers/7082954/clients
  • /api/v1/suppliers/7082954/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API