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CUI: 8071589 SRL CONSTANȚA MUNICIPIUL CONSTANTA

SOVA SRL

Registered: 15.08.1995 SOVEJA, 62A, 900420

Total revenue

729,804 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

723,036 RON

159 purchases

Offline purchases

6,768 RON

5 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

31.1%

Main client: SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA

National median: 30.2%

Ranked 20,142 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 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
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 226,726 —— 226,726 31.1% 0.2% 31 2020–2026
GARDA DE COASTA CUI: 29521430 168,030 —— 168,030 23.0% 0.1% 66 2018–2024
DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 93,675 —— 93,675 12.8% 0.8% 12 2019–2026
CT BUS SA CUI: 1883902 43,202 —— 43,202 5.9% 0.1% 11 2023–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 43,144 —— 43,144 5.9% 1.5% 13 2019–2026
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 35,521 —— 35,521 4.9% 0.1% 5 2021–2026
CERONAV CUI: 15566688 29,015 —— 29,015 4.0% 0.0% 4 2019–2023
UNITATEA MILITARA 01556 CUI: 22365032 24,084 —— 24,084 3.3% 0.1% 2 2021–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 16,347 —— 16,347 2.2% 0.0% 5 2025–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 10,010 5,780 — 15,790 2.2% 0.0% 4 2020–2021
GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 11,142 —— 11,142 1.5% 0.8% 1 2023
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 9,100 —— 9,100 1.3% 0.0% 2 2025
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 3,700 400 — 4,100 0.6% 0.0% 3 2019–2020
LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 3,690 —— 3,690 0.5% 0.1% 1 2022
LICEUL AGRICOL POARTA ALBA CUI: 4300663 2,800 588 — 3,388 0.5% 0.1% 2 2019–2020
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 2,850 —— 2,850 0.4% 0.0% 2 2023

1-16 of 16 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
DA41229925 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 45421100-5 22.09.2026 20,470
lucrari de tamplarie pvc
DA40994653 UNITATEA MILITARA 01556 CUI: 22365032 45421100-5 14.08.2026 2,400
achizitie tamplarie pvc
DA40849944 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 45421100-5 21.07.2026 8,180
sevicii remediere plase insecte , usi si ferestre pvc
DA40859014 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 45421100-5 21.07.2026 2,550
usa pvc stejar auriu 2000*900 , achizitie + transport + montaj......................................
DA40757401 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 45421100-5 03.07.2026 5,364
servicii - control acces cu card si buton la usa pvc
DA40327824 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 45421100-5 07.05.2026 15,500
servicii - lucrari de inlocuire tamplarie pvc
DA40226954 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 45421100-5 23.04.2026 5,500
servicii remediere tamplarie pvc
DA40158960 DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 44221000-5 08.04.2026 820
fereastra pvc alb , 1400*600
DA40002247 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 45421100-5 16.03.2026 1,550
servicii remediere tamplarie pvc
DA39822830 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 45421100-5 12.02.2026 1,220
yala electromagnetica xatzhkoni 200*35*38

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1489110 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44221000-5 29.06.2021 2,760
perete despartitor pvc 1 buc. - drdp constanta
DAN1418581 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44221000-5 10.02.2021 2,760
panouri profil pvc - drdp constana
DAN1374776 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44221000-5 02.12.2020 260
sticla dubla pentru usa
DAN1220426 LICEUL AGRICOL POARTA ALBA CUI: 4300663 45421000-4 14.01.2020 588
usa pvc
DAN1144211 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 44221000-5 20.08.2019 400
geam termopan usa aluminiu
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/8071589
  • /api/v1/suppliers/8071589/revenue
  • /api/v1/suppliers/8071589/scores
  • /api/v1/suppliers/8071589/benchmarks
  • /api/v1/red-flags/by-supplier/8071589
  • /api/v1/suppliers/8071589/years
  • /api/v1/suppliers/8071589/cpv
  • /api/v1/suppliers/8071589/clients
  • /api/v1/suppliers/8071589/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API