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CUI: 7672254 SRL CONSTANȚA LOC. NAVODARI, ORAS NAVODARI Flagged by 2 indicators

UNI STAR SRL

Registered: 31.07.1995 T3, 50, 905700

Total revenue

6.29 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

2.64 Mn.

148 purchases

Offline purchases

9,000 RON

4 purchases

Tenders

3.64 Mn.

2 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

63.8%

Main client: RAJA SA

National median: 30.2%

Ranked 4,139 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 1

#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 7 largest CPV groups, out of 7; 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
RAJA SA CUI: 1890420 369,275 — 3,640,900 4,010,175 63.8% 0.1% 7 2021–2024
ORAS NAVODARI CUI: 4618382 1,516,161 —— 1,516,161 24.1% 0.7% 21 2018–2026
UNITATEA MILITARA 02132 CUI: 14236177 302,510 —— 302,510 4.8% 1.0% 27 2018–2026
UNITATEA MILITARA 02052 CUI: 4515190 133,400 —— 133,400 2.1% 1.8% 4 2018–2020
UM01853 CONSTANTA CUI: 4617824 98,457 —— 98,457 1.6% 0.6% 10 2018–2021
UM 02154 CONSTANTA CUI: 7249751 85,212 —— 85,212 1.4% 0.3% 17 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 41,732 —— 41,732 0.7% 0.0% 19 2018–2024
UM NR02068 CUI: 4301340 27,478 —— 27,478 0.4% 0.3% 11 2019–2026
UM NR02003 CUI: 4304673 17,022 —— 17,022 0.3% 0.1% 16 2018–2024
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 13,440 —— 13,440 0.2% 0.0% 1 2024
SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 10,240 —— 10,240 0.2% 0.2% 1 2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 9,200 —— 9,200 0.2% 0.0% 9 2022–2026
SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 — 6,000 — 6,000 0.1% 0.0% 3 2023–2024
SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 3,850 —— 3,850 0.1% 0.1% 1 2018
INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 3,250 —— 3,250 0.1% 0.0% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 3,000 — 3,000 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 2,500 —— 2,500 0.0% 0.1% 2 2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 2,200 —— 2,200 0.0% 0.0% 1 2022
ICDCOC PALAS - CONSTANTA CUI: 2410171 1,900 —— 1,900 0.0% 0.0% 1 2019
MIDIA GREEN ENERGY SA CUI: 14325363 1,824 —— 1,824 0.0% 0.0% 1 2018

1-20 of 20 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
DA41229519 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 90460000-9 22.09.2026 900
s00060 -vidanjat fosa septica 8 mc-dsnar constanta
DA41151500 SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 90460000-9 10.09.2026 1,800
vidanjat fosa septica
DA40987600 UNITATEA MILITARA 02132 CUI: 14236177 90470000-2 13.08.2026 6,200
vidanjat fosa. spalat cu pompa woma decantor si vidanjat in urma spalarii.
DA40880734 UNITATEA MILITARA 02132 CUI: 14236177 90470000-2 24.07.2026 17,000
decolmatat si spalat cu pompa woma camine, tronson canalizare si vidanjat decantor
DA40559777 ORAS NAVODARI CUI: 4618382 90470000-2 05.06.2026 224,998
servicii vidanjare, decolmatare si spalare cu pompa woma, in vederea igienizarii conductelor de can
DA40365720 UM NR02068 CUI: 4301340 90460000-9 12.05.2026 4,200
vidanjat si spalat decantor, decolmatat conducta canalizare
DA40197502 UM 02154 CONSTANTA CUI: 7249751 90460000-9 17.04.2026 2,500
decolmatat si spalat cu pompa woma canale tehnologice preluare ape pluviale
DA40189805 SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 90460000-9 16.04.2026 700
vidanjat fosa septica- scoala gimnaziala gheorghe lazar -corbu -vadu
DA40129729 UNITATEA MILITARA 02132 CUI: 14236177 90470000-2 02.04.2026 12,800
decolmatat si spalat cu pompa woma camine canalizare, conducte si separator grasimi.
DA40062392 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 90460000-9 24.03.2026 900
s00060 -vidanjat fosa septica 8 mc-dsnar constanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2220379 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 90460000-9 08.07.2024 2,000
prestari servicii vidanjare
DAN2217258 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 90460000-9 04.07.2024 3,000
prestari servicii vidanjare
DAN2153870 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90913200-2 08.04.2024 3,000
servicii de curatare bazin irigatii
DAN2089556 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 90460000-9 12.01.2024 1,000
prestari servicii diverse

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1103049 RAJA SA CUI: 1890420 60182000-7 20.12.2024 1,755,800
servicii de inchiriere de vehicule industriale cu sofer
SCNA1068910 RAJA SA CUI: 1890420 60182000-7 18.11.2022 1,885,100
inchiriere de vehicule industriale cu sofer
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/7672254
  • /api/v1/suppliers/7672254/revenue
  • /api/v1/suppliers/7672254/scores
  • /api/v1/suppliers/7672254/benchmarks
  • /api/v1/red-flags/by-supplier/7672254
  • /api/v1/suppliers/7672254/years
  • /api/v1/suppliers/7672254/cpv
  • /api/v1/suppliers/7672254/clients
  • /api/v1/suppliers/7672254/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API