Skip to content

CUI: 7897273 SA CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

IOWEMED SA

Registered: 10.11.1995 ALEXANDRU LAPUSNEANU, 188A https://www.iowemed.ro

Total revenue

2.04 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

887,284 RON

250 purchases

Offline purchases

335,405 RON

52 purchases

Tenders

817,332 RON

5 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

22.9%

Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA

National median: 30.2%

Ranked 28,170 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 2
#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 8 largest CPV groups, out of 8; 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
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 156,114 — 310,820 466,934 22.9% 0.0% 4 2018–2021
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 439,732 439,732 21.6% 0.0% 2 2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 194,155 — 194,155 9.5% 0.0% 4 2021–2026
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 173,829 —— 173,829 8.5% 0.3% 15 2023–2026
ORAS NAVODARI CUI: 4618382 155,453 —— 155,453 7.6% 0.1% 97 2019–2025
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 93,212 408 — 93,620 4.6% 0.4% 34 2025–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 66,780 66,780 3.3% 0.0% 1 2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 52,549 — 52,549 2.6% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 51,408 —— 51,408 2.5% 0.0% 1 2020
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 42,095 1,491 — 43,586 2.1% 0.1% 10 2020–2023
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 — 32,819 — 32,819 1.6% 0.2% 12 2018–2026
ELECTRIFICARE CFR SA CUI: 16828396 30,315 —— 30,315 1.5% 0.2% 39 2019–2022
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 25,205 —— 25,205 1.2% 0.1% 5 2020–2023
ORAS MURFATLAR CUI: 4859712 23,632 —— 23,632 1.2% 0.0% 2 2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 20,041 —— 20,041 1.0% 0.6% 5 2021–2025
UMNR02175 CUI: 4301383 — 19,000 — 19,000 0.9% 0.0% 2 2023–2024
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 18,173 196 — 18,369 0.9% 0.7% 5 2019–2024
SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 15,679 —— 15,679 0.8% 0.7% 7 2021–2022
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 — 12,375 — 12,375 0.6% 0.1% 1 2020
JUDETUL CONSTANTA CUI: 2981739 6,302 4,000 — 10,302 0.5% 0.0% 2 2019–2025
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 9,554 —— 9,554 0.5% 0.4% 4 2025–2026
COMUNA CORBU CUI: 4707714 9,287 —— 9,287 0.5% 0.0% 3 2019–2021
CASA JUDETEANA DE PENSII CUI: 13589332 9,185 —— 9,185 0.5% 0.2% 1 2025
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 — 9,180 — 9,180 0.5% 0.2% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 7,868 302 — 8,170 0.4% 0.0% 2 2025

1-25 of 39 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CENTRUL MEDICAL-ALMER-SANO SRL CUI: 16926971 1 66,780 467,460 1 2020
MEDSTAR SRL CUI: 16285931 1 66,780 467,460 1 2020
GRAL MEDICAL SRL CUI: 15413404 1 66,780 467,460 1 2020
HIPOCRAT SRL CUI: 14697405 1 66,780 467,460 1 2020
RATIONAL-MED SRL CUI: 13787100 1 66,780 467,460 1 2020
EXPERT MED CENTRUL MEDICAL IRINA SRL CUI: 12058405 1 66,780 467,460 1 2020

1-6 of 6 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41240299 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 85147000-1 22.09.2026 6,268
pachet servicii medicale medicina muncii/testare drog-alcool
DA41123280 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 85141200-1 08.09.2026 2,800
servicii medicale sportiv ilie gabriel cristian- handbal seniori
DA41123324 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 85141200-1 08.09.2026 1,800
servicii medicale bujor gabriel- handbal seniori
DA41015993 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 85147000-1 19.08.2026 3,324
pachet servicii medicale medicina muncii/testare drog-alcool
DA40968556 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 85141200-1 11.08.2026 13,412
servicii medicale - vizita medicala completa volei senioare
DA40968543 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 85141200-1 11.08.2026 3,600
servicii medicale sportiv ilie gabriel cristian-
DA40927884 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 85141200-1 03.08.2026 2,392
servicii medicale - vizita medicala completa handbal seniori - staff si 1 sportiv
DA40918745 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 85141200-1 31.07.2026 19,160
servicii medicale - vizita medicala completa handbal seniori
DA40891280 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 85141200-1 27.07.2026 2,800
infiltratie articulatie cu acid hyarelief. sportivi handbal m- bujor gabriel si dobra mihai
DA40487134 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 85141200-1 27.05.2026 1,800
infiltratie prp dobra mihai bogdan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821109 SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 09211100-2 30.07.2026 223
ulei filtru auto
DAN2777499 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 85100000-0 11.06.2026 74,370
servicii de examinare medicala a personalului stt constanta
DAN2701287 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 85147000-1 11.03.2026 306
servicii medicale
DAN2667630 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 85147000-1 27.01.2026 302
servicii medicale sept.2025
DAN2640160 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 85147000-1 23.12.2025 77
servicii medicina muncii
DAN2639461 PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 85147000-1 23.12.2025 400
prelungire contract servicii medicina muncii
DAN2595850 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 85147000-1 05.11.2025 176
furnizare servicii
DAN2561013 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 85148000-8 30.09.2025 4,872
servicii medicale
DAN2557611 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 85148000-8 26.09.2025 408
servicii medicale ekg pt andreea teglas- sectia tenis de masa .
DAN2543255 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 85147000-1 08.09.2025 250
furnizare servicii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1053576 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 85145000-7 09.06.2021 132,000
servicii de testare pentru detectarea coronavirusului sars cov-2
SCNA1047953 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 29.12.2020 467,460
servicii de supraveghere a sanatatii angajatilor
SCNA1047008 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 85147000-1 09.12.2020 178,820
servicii de asistenta medicala: servicii de medicina muncii
CAN1033702 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 85100000-0 14.05.2020 68,800
servicii medicale pentru efectuarea testarii impotriva virusului covid 19 a intregului personalul de pe amplasamentul centralei (inclusiv personalul izolat in campus) care asigura functionarea continu
SCNA1034161 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 85100000-0 27.03.2020 370,932
servicii medicale de urgenta pentru ppersonalul cne-cernavoda cr # 32331/ pa # 32331-01
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/7897273
  • /api/v1/suppliers/7897273/revenue
  • /api/v1/suppliers/7897273/scores
  • /api/v1/suppliers/7897273/benchmarks
  • /api/v1/red-flags/by-supplier/7897273
  • /api/v1/suppliers/7897273/years
  • /api/v1/suppliers/7897273/cpv
  • /api/v1/suppliers/7897273/clients
  • /api/v1/suppliers/7897273/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API