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CUI: 7594059 SRL CONSTANȚA MUNICIPIUL CONSTANTA

FOREX SRL

Registered: 26.06.1995 STR. NICOLAE IORGA, 17, 8700

Total revenue

736,577 RON

48 client authorities · paid between 2018 and 2021

Direct purchases

712,720 RON

425 purchases

Offline purchases

23,857 RON

49 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

24.4%

Main client: RAJA SA

National median: 30.2%

Ranked 26,709 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 20; the other 8 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
RAJA SA CUI: 1890420 179,382 —— 179,382 24.4% 0.0% 95 2018–2021
GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 156,098 —— 156,098 21.2% 1.2% 6 2019–2021
SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 73,392 —— 73,392 10.0% 0.5% 46 2018–2020
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 62,043 —— 62,043 8.4% 0.4% 42 2018–2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 36,365 57 — 36,422 4.9% 0.0% 28 2018–2020
COMUNA PECINEAGA CUI: 4617891 27,645 —— 27,645 3.8% 0.1% 36 2018–2020
COMUNA CUZA VODA CUI: 16432269 26,107 —— 26,107 3.5% 0.1% 28 2018–2020
COMUNA BANEASA CUI: 5408818 20,586 —— 20,586 2.8% 0.1% 3 2019–2020
COMUNA TUZLA CUI: 4707625 18,899 —— 18,899 2.6% 0.0% 1 2019
APOLLO UTILITATI PUBLICE SRL CUI: 27312152 14,131 —— 14,131 1.9% 0.1% 4 2018–2020
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 11,153 2,485 — 13,638 1.9% 0.0% 7 2019–2020
COMUNA TOPRAISAR CUI: 5459919 13,288 —— 13,288 1.8% 0.0% 12 2018–2019
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 2,892 8,976 — 11,868 1.6% 0.0% 24 2018–2021
UM 02154 CONSTANTA CUI: 7249751 9,446 —— 9,446 1.3% 0.0% 11 2018–2021
UNITATEA MILITARA NR0406 CUI: 4300582 8,596 118 — 8,714 1.2% 0.1% 16 2018–2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 3,780 2,906 — 6,686 0.9% 0.0% 8 2019–2021
LICEUL TEHNOLOGIC BANEASA CUI: 7794480 6,239 —— 6,239 0.9% 0.1% 8 2018–2021
ORAS NAVODARI CUI: 4618382 5,773 —— 5,773 0.8% 0.0% 11 2018–2020
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 4,623 —— 4,623 0.6% 0.0% 3 2018
SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 4,175 —— 4,175 0.6% 0.1% 4 2018–2021
MUNICIPIUL MEDGIDIA CUI: 4301456 — 4,007 — 4,007 0.5% 0.0% 2 2018–2021
UNITATEA MILITARA 01556 CUI: 22365032 3,941 —— 3,941 0.5% 0.0% 4 2018–2020
COMUNA SEIMENI CUI: 4514861 3,697 —— 3,697 0.5% 0.0% 3 2018–2020
COMUNA GHINDARESTI CUI: 8826017 1,246 2,018 — 3,264 0.4% 0.0% 6 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 3,075 —— 3,075 0.4% 0.0% 11 2018–2020

1-25 of 48 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
DA29026951 UNITATEA MILITARA NR0406 CUI: 4300582 09211100-2 15.10.2021 252
ulei pentru motoare 4 timpi
DA28888861 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 42675100-9 30.09.2021 176
pachet consumabile si piese schimb husqvarna 327p5
DA28351130 RAJA SA CUI: 1890420 16000000-5 08.07.2021 1,378
motounealta gard viu 122 hd60
DA28314935 UMNR01227 CUI: 4300655 50000000-5 01.07.2021 292
reparatie motoferastrau husqvarna 460 rancher
DA28060745 UM 02049 CTA CUI: 4515514 16800000-3 26.05.2021 67
filtru aer husqvarna 545rx
DA28045251 UNITATEA MILITARA 02132 CUI: 14236177 42124000-4 25.05.2021 1,703
pachet consumabile
DA28034413 UM 02154 CONSTANTA CUI: 7249751 16810000-6 25.05.2021 807
fir trimmy 3.0 mm 1 bucata = 240 m.l.; fir trimmy 2.4 mm 1 bucata = 240 m.l
DA28034470 UM 02154 CONSTANTA CUI: 7249751 16810000-6 25.05.2021 1,261
cap trimmy t35xm12; cap trimmy t45xm10
DA27924357 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 50000000-5 10.05.2021 117
deviz de reparatie nr 7768
DA27873150 LICEUL TEHNOLOGIC BANEASA CUI: 7794480 16800000-3 28.04.2021 1,062
16800000-3 piese pentru utilaje agricole si forestiere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1801048 COMUNA OLTINA CUI: 6228122 16320000-4 23.11.2022 168
cap -cositoare
DAN1660041 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 09211000-1 06.04.2022 131
ulei amestec pentru motoare -3 litri, ulei de ungere lant pentru taiere drujba -3 litri
DAN1536917 MUNICIPIUL MEDGIDIA CUI: 4301456 50000000-5 29.09.2021 2,708
servicii de revizie tehnica la tractor de tuns iarba
DAN1489771 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 42670000-3 30.06.2021 492
reparatie si intretinere motounealta
DAN1479556 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 42670000-3 09.06.2021 777
cap trimmy t 35m 12, cutit taietor motocoasa, fir trimmy 3mm/240m, ulei amestec, vaselina ungere
DAN1474215 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50532000-3 28.05.2021 524
reparatie motocoasa cu cap trimmy si aparatoare ( piese inlocuite : tija, ambreaj complet, carcasa ambreiaj)
DAN1474104 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 09211000-1 28.05.2021 131
ulei amestec motoare - 3 litri,ulei de ungere lanu -3 litri
DAN1474091 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 42674000-1 28.05.2021 952
ham de sustinere motocositoare husqvarna rx 545 - 1 buc,cap rotativ cu fir de taiat ptr motocositoare husqvarna rx 545 -2 buc,fir trimmi 03 mm/240 m - 1 buc
DAN1474062 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 42674000-1 28.05.2021 952
ham de sustinere motocositoare husqvarna -1 buc,cap rotativ cu fir de taiat husqvarna rx 545 - 2 buc,fir trimmi 03 mm 240 m, -1 buc
DAN1441417 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 42124000-4 30.03.2021 122
cutit taietor pentru subarboret tip scarlet pentru motocositoare husqvarna - 1 buc
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/7594059
  • /api/v1/suppliers/7594059/revenue
  • /api/v1/suppliers/7594059/scores
  • /api/v1/suppliers/7594059/benchmarks
  • /api/v1/red-flags/by-supplier/7594059
  • /api/v1/suppliers/7594059/years
  • /api/v1/suppliers/7594059/cpv
  • /api/v1/suppliers/7594059/clients
  • /api/v1/suppliers/7594059/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API