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CUI: 7968820 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

ADA SENA SRL

Registered: 22.11.1995 TACHE IONESCU, 16

Total revenue

2.67 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

1.94 Mn.

1,559 purchases

Offline purchases

272,580 RON

10 purchases

Tenders

461,775 RON

4 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

36.9%

Main client: SPITALUL ORASENESC CERNAVODA

National median: 30.2%

Ranked 15,509 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 1
#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 12 largest CPV groups, out of 28; the other 16 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
SPITALUL ORASENESC CERNAVODA CUI: 4304754 987,586 —— 987,586 36.9% 2.5% 1,220 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 252,179 184,678 458,775 895,632 33.5% 0.1% 127 2018–2026
SPITALUL MUNICIPAL SACELE CUI: 4317665 385,678 —— 385,678 14.4% 0.5% 49 2018–2024
SPITALUL ORASENESC HIRSOVA CUI: 4700791 109,095 —— 109,095 4.1% 0.2% 31 2018–2024
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 8,733 87,902 — 96,635 3.6% 0.1% 3 2019–2020
DISPENSAR POLICLINICA CU PLATA CUI: 4301472 46,614 —— 46,614 1.7% 1.5% 71 2018–2026
UM NR02068 CUI: 4301340 39,450 —— 39,450 1.5% 0.4% 2 2018
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 19,662 —— 19,662 0.7% 0.0% 2 2022
UNITATEA MILITARA 02052 CUI: 4515190 18,300 —— 18,300 0.7% 0.2% 2 2020
CONFORT URBAN SRL CUI: 1875349 11,850 —— 11,850 0.4% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 8,964 —— 8,964 0.3% 0.0% 3 2020
UNITATEA MILITARA 02145 C-TA CUI: 4304630 6,781 —— 6,781 0.3% 0.0% 2 2019–2020
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 3,000 — 3,000 6,000 0.2% 0.0% 2 2020
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 5,592 —— 5,592 0.2% 0.0% 1 2024
UNITATEA MILITARA 02132 CUI: 14236177 5,037 —— 5,037 0.2% 0.0% 3 2018
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 4,875 —— 4,875 0.2% 0.0% 2 2023
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 3,854 —— 3,854 0.1% 0.0% 8 2018
DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 3,606 —— 3,606 0.1% 0.0% 13 2019–2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,000 —— 3,000 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL SEBES CUI: 4331210 2,925 —— 2,925 0.1% 0.0% 2 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 2,340 —— 2,340 0.1% 0.0% 1 2018
CENTRUL DE INGRIJIRE SI ASISTENTA AGNITA CUI: 25631961 1,350 —— 1,350 0.1% 0.4% 1 2020
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 944 —— 944 0.0% 0.0% 1 2022
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 850 —— 850 0.0% 0.0% 1 2019
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 825 —— 825 0.0% 0.0% 1 2018

1-25 of 42 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
DA41295790 SPITALUL ORASENESC CERNAVODA CUI: 4304754 39831240-0 30.09.2026 18,954
materiale , produse de curatenie si catering - pachet
DA41208784 SPITALUL ORASENESC CERNAVODA CUI: 4304754 39831240-0 17.09.2026 8,852
materiale si produse de curatenie
DA41091001 SPITALUL ORASENESC CERNAVODA CUI: 4304754 39222100-5 02.09.2026 12,320
pachet articole catering ,unica folosinta
DA40917153 SPITALUL ORASENESC CERNAVODA CUI: 4304754 39222100-5 31.07.2026 10,106
pachet articole catering ,unica folosinta
DA40747237 SPITALUL ORASENESC CERNAVODA CUI: 4304754 39831240-0 02.07.2026 6,739
materiale si produse de curatenie - pachet
DA40560003 SPITALUL ORASENESC CERNAVODA CUI: 4304754 39831240-0 05.06.2026 10,268
materiale si produse de curatenie
DA40560099 SPITALUL ORASENESC CERNAVODA CUI: 4304754 39222100-5 05.06.2026 9,035
pachet articole catering ,unica folosinta
DA40356298 SPITALUL ORASENESC CERNAVODA CUI: 4304754 39831240-0 12.05.2026 4,074
materiale si produse de curatenie - pachet
DA40356537 DISPENSAR POLICLINICA CU PLATA CUI: 4301472 18814000-8 12.05.2026 500
papuci unica folosinta albi
DA40349649 SPITALUL ORASENESC CERNAVODA CUI: 4304754 39222100-5 08.05.2026 6,435
pachet articole catering ,unica folosinta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2510589 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39831200-8 18.07.2025 25
detergent suprafete concentrat
DAN2510585 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39831200-8 18.07.2025 2,070
detergent suprafete, perii unghii, sapun toaleta,punga cu fermoar; soda caustica
DAN2463039 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33761000-2 27.05.2025 25,102
produse de curatat, hartie igienica,
DAN2463030 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39831240-0 27.05.2025 450
sapun lichid
DAN2434181 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 19520000-7 15.04.2025 1,600
materialae curatenie
DAN2402565 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39831240-0 12.03.2025 4,046
produse de curatenie
DAN2199904 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39831200-8 11.06.2024 3,647
furnizare detergenti
DAN2199901 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39830000-9 11.06.2024 760
furnizare solutii de curatat
DAN1906436 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39224000-8 21.04.2023 146,978
articole de menaj
DAN1204155 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 39512000-4 19.12.2019 87,902
lenjerie si accesorii de pat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1126656 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 44613800-8 20.05.2024 109,108
incineratoare pvc
CAN1094753 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33190000-8 27.12.2022 3,500
achizitie manusi diferite modele si marimi/7 loturi
CAN1063331 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 44613800-8 05.10.2021 346,167
acord-cadru 24 luni - incineratoare
CAN1031780 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33631600-8 09.04.2020 3,000
achizitie produse dezinfectante
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/7968820
  • /api/v1/suppliers/7968820/revenue
  • /api/v1/suppliers/7968820/scores
  • /api/v1/suppliers/7968820/benchmarks
  • /api/v1/red-flags/by-supplier/7968820
  • /api/v1/suppliers/7968820/years
  • /api/v1/suppliers/7968820/cpv
  • /api/v1/suppliers/7968820/clients
  • /api/v1/suppliers/7968820/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API